Civic Intelligence

Valley Central Teachers' Association

EIN 14-1675034 • 501(c)9 • Montgomery, NY

Profile

The plan provides dental and vision benefits covering employees of the valley central school district.

CO Chris Pelella 1187 Route 17 KMontgomery, NY 12549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$8,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,617,904

Down $19,837 (-1.2%) from 2023

Liabilities

Up

$98,651

Up $28,856 (+41%) from 2023

Net Assets

Down

$1,519,253

Down $48,693 (-3.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$964,511

Up $10,409 (+1.1%) from 2023

Expenses

Up

$1,013,204

Up $109,054 (+12%) from 2023

Net Income

Down

-$48,693

Down $98,645 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $372,982Liabilities 2010: $10,051Net Assets 2010: $362,9312010Assets 2011: $280,057Liabilities 2011: $71,861Net Assets 2011: $208,1962011Assets 2012: $351,882Liabilities 2012: $66,583Net Assets 2012: $285,2992012Assets 2013: $451,802Liabilities 2013: $73,736Net Assets 2013: $378,0662013Assets 2014: $545,188Liabilities 2014: $57,732Net Assets 2014: $487,4562014Assets 2015: $723,545Liabilities 2015: $135,847Net Assets 2015: $587,6982015Assets 2016: $850,398Liabilities 2016: $106,743Net Assets 2016: $743,6552016Assets 2017: $913,595Liabilities 2017: $56,552Net Assets 2017: $857,0432017Assets 2018: $1,011,518Liabilities 2018: $69,820Net Assets 2018: $941,6982018Assets 2019: $1,101,203Liabilities 2019: $62,491Net Assets 2019: $1,038,7122019Assets 2020: $1,257,645Liabilities 2020: $61,781Net Assets 2020: $1,195,8642020Assets 2021: $1,356,708Liabilities 2021: $67,060Net Assets 2021: $1,289,6482021Assets 2022: $1,577,871Liabilities 2022: $59,877Net Assets 2022: $1,517,9942022Assets 2023: $1,637,741Liabilities 2023: $69,795Net Assets 2023: $1,567,9462023Assets 2024: $1,617,904Liabilities 2024: $98,651Net Assets 2024: $1,519,2532024

Highlighted filing

2024

Assets$1,617,904
Liabilities$98,651
Net Assets$1,519,253
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $598,5822010Expenses 2011: $662,9422011Revenue 2012: $749,681Expenses 2012: $672,578Net Income 2012: $77,1032012Expenses 2013: $688,9162013Revenue 2014: $741,527Expenses 2014: $632,137Net Income 2014: $109,3902014Revenue 2015: $766,003Expenses 2015: $665,761Net Income 2015: $100,2422015Revenue 2016: $886,037Expenses 2016: $730,080Net Income 2016: $155,9572016Revenue 2017: $886,648Expenses 2017: $773,260Net Income 2017: $113,3882017Revenue 2018: $852,352Expenses 2018: $767,697Net Income 2018: $84,6552018Revenue 2019: $902,849Expenses 2019: $805,835Net Income 2019: $97,0142019Revenue 2020: $900,023Expenses 2020: $742,871Net Income 2020: $157,1522020Revenue 2021: $921,873Expenses 2021: $828,089Net Income 2021: $93,7842021Revenue 2022: $1,073,659Expenses 2022: $845,313Net Income 2022: $228,3462022Revenue 2023: $954,102Expenses 2023: $904,150Net Income 2023: $49,9522023Revenue 2024: $964,511Expenses 2024: $1,013,204Net Income 2024: -$48,6932024

Highlighted filing

2024

Revenue$964,511
Expenses$1,013,204
Net Income-$48,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,904
Liabilities
$98,651
Net assets
$1,519,253
Revenue
$964,511
Expenses
$1,013,204
Net income
-$48,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.95$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.07$0.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.90$0.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.90$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.85$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.89$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.69
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.29$0.75$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$964,511
Mission and Program Overview

Mission

The plan provides dental and vision benefits covering employees of the valley central school district.

Dental and optical benefits are paid to or on behalf of employees of the valley central school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,567,946$1,519,253▼ $48,693
Savings and Temporary Cash Investments$1,467,210$1,442,591▼ $24,619
Accounts Receivable$170,531$175,313▲ $4,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,637,741$1,617,904▼ $19,837
Liabilities
Other Liabilities$58,630$87,136▲ $28,506
Accounts Payable and Accrued Expenses$11,165$11,515▲ $350
Total Liabilities$69,795$98,651▲ $28,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,567,946$1,519,253▼ $48,693
Total Liabilities and Net Assets / Fund Balance$1,637,741$1,617,904▼ $19,837
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Christopher PelellaChairman$8,500$8,500
Christine MelloTreasurer$8,000$8,000
Tiffani GarrisonSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Arline Schnee-friedmanTrustee
Ashley NozellTrustee
Keith SextonTrustee
Pasquale LeoTrustee
William CarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$913,276
Investment Income
$51,235
Other Revenue
$0
Change in Net Assets
$-48,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,511
Total Revenue per Form 990
$964,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,732
Salaries, Compensation, and Employee Benefits$17,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$958,772--$958,772
Other Expenses$28,076--$28,076
Current Officers, Directors, Trustees, and Key Employees-$17,700-$17,700
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$2,806-$2,806
Total Functional Expenses$986,848$26,356$0$1,013,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,204
Total Expenses per Audited Statements$1,013,204
Total Expenses per Form 990$1,013,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$63,037
Estimated Claims Incurred But Not Reported$24,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The valley central teachers' association benefit fund only has a board of trustees. The trustees are not divided into special committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the valley central teachers' association benefit fund financial records. Once the form 990 is complete, the return is given to the valley central teachers' association benefit fund board of trustees. The trustees then verify that the form is filled out correctly. Once the trustees have given their approval for the form 990, the return is then given to the treasurer to sign and return to the accountant. After the return has been signed by the treasurer and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of trustees are required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
VALLEY CENTRAL TEACHERS' ASSOCIATION
EIN
14-1675034
Phone
8454572400
Address
CO CHRIS PELELLA 1187 ROUTE 17 K, MONTGOMERY, NY 12549

Signing Officer

Name
Christopher Pelella
Title
Chairman
Phone
8454572400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pelella
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Raw XML Appendix326 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011515
IRS990/AccountsReceivableGrp/BOYAmt0170531
IRS990/AccountsReceivableGrp/EOYAmt0175313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DENTAL AND OPTICAL BENEFITS ARE PAID TO OR ON BEHALF OF EMPLOYEES OF THE VALLEY CENTRAL SCHOOL DISTRICT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0958772
IRS990/BenefitsToMembersGrp/TotalAmt0958772
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE MELLO
IRS990/BooksInCareOfDetail/PhoneNum08454572400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01189 ROUTE 17K
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012549
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0958772
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051235
IRS990/CYOtherExpensesAmt036732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0913276
IRS990/CYRevenuesLessExpensesAmt0-48693
IRS990/CYSalariesCompEmpBnftPaidAmt017700
IRS990/CYTotalExpensesAmt01013204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DENTAL AND OPTICAL BENEFITS PAID TO OR ON BEHALF OF EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0986848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER PELELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANI GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLINE SCHNEE-FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY NOZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PASQUALE LEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES DENTAL AND VISION BENEFITS COVERING EMPLOYEES OF THE VALLEY CENTRAL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01567946
IRS990/NetAssetsOrFundBalancesEOYAmt01519253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OfficeExpensesGrp/TotalAmt02806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt028076
IRS990/OtherExpensesGrp/TotalAmt028076
IRS990/OtherLiabilitiesGrp/BOYAmt058630
IRS990/OtherLiabilitiesGrp/EOYAmt087136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER PELELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0854162
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026664
IRS990/PYOtherExpensesAmt049988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0927438
IRS990/PYRevenuesLessExpensesAmt049952
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0904150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01567946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01519253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01013204
IRS990ScheduleD/TotalLiabilityAmt087136
IRS990ScheduleD/TotalRevenuePerForm990Amt0964511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VALLEY CENTRAL TEACHERS' ASSOCIATION BENEFIT FUND ONLY HAS A BOARD OF TRUSTEES. THE TRUSTEES ARE NOT DIVIDED INTO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE VALLEY CENTRAL TEACHERS' ASSOCIATION BENEFIT FUND FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE VALLEY CENTRAL TEACHERS' ASSOCIATION BENEFIT FUND BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE TRUSTEES HAVE GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE TREASURER TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE TREASURER AND RETURNED TO THE ACCOUNTANT'S OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01637741
IRS990/TotalAssetsEOYAmt01617904
IRS990/TotalAssetsGrp/BOYAmt01637741
IRS990/TotalAssetsGrp/EOYAmt01617904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069795
IRS990/TotalLiabilitiesEOYAmt098651
IRS990/TotalLiabilitiesGrp/BOYAmt069795
IRS990/TotalLiabilitiesGrp/EOYAmt098651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0986848
IRS990/TotalProgramServiceRevenueAmt0913276
IRS990/TotalReportableCompFromOrgAmt017700
IRS990/TotalRevenueGrp/ExclusionAmt051235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CHRIS PELELLA 1187 ROUTE 17 K
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PELELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08454572400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CENTRAL TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0141675034
ReturnHeader/Filer/PhoneNum08454572400
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CHRIS PELELLA 1187 ROUTE 17 K
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02025-05-12T15:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.