Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 13-3630069 • 501(c)9 • White Plains, NY
Profile
To provide dental & vision benefits, life and long term disability insurance, and a legal service plan to members and their dependents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$640,131
Down $69,155 (-9.7%) from 2023
Liabilities
Down$24,456
Down $979 (-3.8%) from 2023
Net Assets
Down$615,675
Down $68,176 (-10.0%) from 2023
Revenue
Down$178,292
Down $20,074 (-10%) from 2023
Expenses
Up$246,468
Up $37,863 (+18%) from 2023
Net Income
Down-$68,176
Down $57,937 (-566%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide dental & vision benefits, life and long term disability insurance, and a legal service plan to members and their dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $485,288 | $498,747 | ▲ $13,459 |
| Cash and Non-Interest-Bearing Accounts | $223,998 | $111,629 | ▼ $112,369 |
| Accounts Receivable | - | $29,755 | - |
| Total Assets | $709,286 | $640,131 | ▼ $69,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,435 | $24,456 | ▼ $979 |
| Total Liabilities | $25,435 | $24,456 | ▼ $979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $683,851 | $615,675 | ▼ $68,176 |
| Total Net Assets Fund Balance | $683,851 | $615,675 | ▼ $68,176 |
| Total Liabilities and Net Assets / Fund Balance | $709,286 | $640,131 | ▼ $69,155 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Nolan | Fund Manager | PT | $14,000 | $14,000 |
| Michael Peller | Chairperson | PT | $595 | $595 |
| Carolyn Hartman | Trustee | - | $595 | $595 |
| Deborah Mcmorrow | Trustee | - | $595 | $595 |
| Douglas Henery | Union President | - | $595 | $595 |
| Gerald Hudson | Trustee | - | $595 | $595 |
| John Walsh | Trustee | - | $595 | $595 |
| Louann Sacchitiello | Trustee | - | $595 | $595 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,165 |
| Other Expenses | $16,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $211,566 | - | - | $211,566 |
| Current Officers, Directors, Trustees, and Key Employees | $18,165 | - | - | $18,165 |
| Fees for Services Management | $8,000 | - | - | $8,000 |
| Fees for Services Accounting | $7,995 | - | - | $7,995 |
| Insurance | $600 | - | - | $600 |
| Office Expenses | $142 | - | - | $142 |
| Total Functional Expenses | $246,468 | $0 | $0 | $246,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $246,468 |
| Total Expenses per Audited Statements | $246,468 |
| Total Expenses per Form 990 | $246,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Claims are processed by third party claims processor zenith-american solutions. Zenith-american also provides basic bookkeeping services.”
“The trustees review form 990 before it is filed”
“No other documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DENTAL & VISION BENEFITS, LIFE AND LONG TERM DISABILITY INSURANCE, AND A LEGAL SERVICE PLAN TO MEMBERS AND THEIR DEPENDENTS |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 211566 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 211566 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL PELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142747882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 CHADWICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 211566 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13459 |
| IRS990/CYOtherExpensesAmt | 0 | 16737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18165 |
| IRS990/CYTotalExpensesAmt | 0 | 246468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE DENTAL AND VISION BENEFITS, LIFE AND LONG TERM DISABILITY INSURANCE, AND A LEGAL SERVICE PLAN TO MEMBERS AND THEIR DEPENDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7995 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH MCMORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUANN SACCHITIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS HENERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 178292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DENTAL AND VISION BENEFITS, LIFE AND LONG TERM DISABILITY INSURANCE, AND A LEGAL SERVICE PLAN TO MEMBERS AND THEIR DEPENDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD OF ED CONTRIBUTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 178560 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7019 |
| IRS990/PYOtherExpensesAmt | 0 | 15475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14570 |
| IRS990/PYTotalExpensesAmt | 0 | 208605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68176 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498747 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 178292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 246468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 178292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246468 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAIMS ARE PROCESSED BY THIRD PARTY CLAIMS PROCESSOR ZENITH-AMERICAN SOLUTIONS. ZENITH-AMERICAN ALSO PROVIDES BASIC BOOKKEEPING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 709286 |
| IRS990/TotalAssetsEOYAmt | 0 | 640131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 683851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29 CHADWICK RD |
| IRS990/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9142747882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT PLEASANT COTTAGE SCHOOL TEACH BEN FND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MICHAEL PELLER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
| ReturnHeader/Filer/EIN | 0 | 133630069 |
| ReturnHeader/Filer/PhoneNum | 0 | 9142747882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 CHADWICK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814236823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE INNOVATIVE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 ENTERPRISE DRIVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034890612 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN SHUGRUE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T07:37:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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