Civic Intelligence

Wallkill Teachers' Association Benefit

EIN 14-1726351 • 501(c)9 • Gardiner, NY

Profile

To provide insurance benefit payments for members of the association via payments received from employers.

PO Box 305Gardiner, NY 12525

wallkillta.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,418,311

Down $89,886 (-6.0%) from 2024

Liabilities

Up

$215,508

Up $4,257 (+2.0%) from 2024

Net Assets

Down

$1,202,803

Down $94,143 (-7.3%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$827,136

Up $4,720 (+0.6%) from 2024

Expenses

Up

$938,662

Up $103,496 (+12%) from 2024

Net Income

Down

-$111,526

Down $98,776 (-775%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $537,393Liabilities 2011: $2,623Net Assets 2011: $534,7702011Assets 2012: $631,188Liabilities 2012: $2,067Net Assets 2012: $629,1212012Assets 2013: $734,419Liabilities 2013: $5,026Net Assets 2013: $729,3932013Assets 2014: $723,752Liabilities 2014: $4,063Net Assets 2014: $719,6892014Assets 2015: $730,286Liabilities 2015: $4,703Net Assets 2015: $725,5832015Assets 2016: $733,111Liabilities 2016: $12,261Net Assets 2016: $720,8502016Assets 2017: $910,175Liabilities 2017: $171,461Net Assets 2017: $738,7142017Assets 2018: $786,812Liabilities 2018: $1,673Net Assets 2018: $785,1392018Assets 2019: $879,625Liabilities 2019: $5,089Net Assets 2019: $874,5362019Assets 2020: $1,105,387Liabilities 2020: $34,218Net Assets 2020: $1,071,1692020Assets 2021: $1,381,363Liabilities 2021: $206,428Net Assets 2021: $1,174,9352021Assets 2022: $1,184,194Liabilities 2022: $16,150Net Assets 2022: $1,168,0442022Assets 2023: $1,282,783Liabilities 2023: $17,067Net Assets 2023: $1,265,7162023Assets 2024: $1,508,197Liabilities 2024: $211,251Net Assets 2024: $1,296,9462024Assets 2025: $1,418,311Liabilities 2025: $215,508Net Assets 2025: $1,202,8032025

Highlighted filing

2025

Assets$1,418,311
Liabilities$215,508
Net Assets$1,202,803
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,621Expenses 2011: $569,040Net Income 2011: $75,5812011Revenue 2012: $676,537Expenses 2012: $582,186Net Income 2012: $94,3512012Revenue 2013: $663,572Expenses 2013: $563,300Net Income 2013: $100,2722013Revenue 2014: $603,084Expenses 2014: $612,788Net Income 2014: -$9,7042014Revenue 2015: $610,049Expenses 2015: $604,656Net Income 2015: $5,3932015Revenue 2016: $629,363Expenses 2016: $638,561Net Income 2016: -$9,1982016Revenue 2017: $657,289Expenses 2017: $631,421Net Income 2017: $25,8682017Revenue 2018: $690,612Expenses 2018: $632,487Net Income 2018: $58,1252018Revenue 2019: $721,978Expenses 2019: $649,822Net Income 2019: $72,1562019Revenue 2020: $757,846Expenses 2020: $573,233Net Income 2020: $184,6132020Revenue 2021: $764,449Expenses 2021: $642,610Net Income 2021: $121,8392021Revenue 2022: $779,303Expenses 2022: $693,552Net Income 2022: $85,7512022Revenue 2023: $796,320Expenses 2023: $706,651Net Income 2023: $89,6692023Revenue 2024: $822,416Expenses 2024: $835,166Net Income 2024: -$12,7502024Revenue 2025: $827,136Expenses 2025: $938,662Net Income 2025: -$111,5262025

Highlighted filing

2025

Revenue$827,136
Expenses$938,662
Net Income-$111,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,311
Liabilities
$215,508
Net assets
$1,202,803
Revenue
$827,136
Expenses
$938,662
Net income
-$111,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$0.83$0.94$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$0.82$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.80$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$0.76$0.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.61$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.58$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.64$0.57$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$827,136
Mission and Program Overview

Mission

To provide insurance benefit payments for members of the association via payments received from employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,266$950,592▼ $154,674
Cash and Non-Interest-Bearing Accounts$384,387$426,039▲ $41,652
Savings and Temporary Cash Investments$17,194$40,030▲ $22,836
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,508,197$1,418,311▼ $89,886
Other Assets Total$1,350$1,650▲ $300
Liabilities
Deferred Revenue$200,000$202,690▲ $2,690
Other Liabilities$11,183$12,818▲ $1,635
Accounts Payable and Accrued Expenses$68--
Total Liabilities$211,251$215,508▲ $4,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,946$1,202,803▼ $94,143
Total Net Assets Fund Balance$1,296,946$1,202,803▼ $94,143
Total Liabilities and Net Assets / Fund Balance$1,508,197$1,418,311▼ $89,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,820$30,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathy WinterTreasurer$7,200$7,200

Board Members and Trustees

NameTitle
Kerry BaxterChairperson
Leeanne PazogaPresident
Nicholas MalgieriVice President
Caroline BurkeTrustee
Cyndee DeagostinoTrustee
Joy HeeneyTrustee
ElizabethWerlau
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,606
Investment Income
$17,305
Other Revenue
$3,225
Change in Net Assets
$-111,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$873,793--$873,793
Fees for Services Other$35,775--$35,775
Occupancy$4,200$4,200-$8,400
Fees for Services Accounting$5,266$1,755-$7,021
Office Expenses$2,969$990-$3,959
Conferences and Meetings$1,834--$1,834
Other Expenses$1,514$1,270-$1,514
Insurance$1,140$127-$1,267
Total Functional Expenses$929,681$8,981$0$938,662
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
Member Benefits Payable$12,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“Reviewed by the trustees at their monthly meeting.”

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

“ROUTINE REVIEW.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
WALLKILL TEACHERS' ASSOCIATION BENEFIT
EIN
14-1726351
Phone
8458833284
Address
PO BOX 305, GARDINER, NY 12525

Signing Officer

Name
Kathleen Winter
Title
Treasurer
Phone
8458833284
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Winter
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche Cpapfs Cfp
Phone
8452551813
Raw XML Appendix343 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSURANCE BENEFIT PAYMENTS FOR MEMBERS OF THE ASSOCIATION VIA PAYMENTS RECEIVED FROM EMPLOYERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0873793
IRS990/BenefitsToMembersGrp/TotalAmt0873793
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08458833285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02044 STATE ROAD 32 SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384387
IRS990/CashNonInterestBearingGrp/EOYAmt0426039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01834
IRS990/ConferencesMeetingsGrp/TotalAmt01834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0873793
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017305
IRS990/CYOtherExpensesAmt064869
IRS990/CYOtherRevenueAmt03225
IRS990/CYProgramServiceRevenueAmt0806606
IRS990/CYRevenuesLessExpensesAmt0-111526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0938662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0200000
IRS990/DeferredRevenueGrp/EOYAmt0202690
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF BENEFITS FOR MEMBERS AS REQUIRED UNDER THE PLAN DOCUMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0929681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05266
IRS990/FeesForServicesAccountingGrp/TotalAmt07021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035775
IRS990/FeesForServicesOtherGrp/TotalAmt035775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOY HEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEANNE PAZOGA
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDEE DEAGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS MALGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6WERLAU
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827136
IRS990/GrossRentsGrp/RealAmt03225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127
IRS990/InsuranceGrp/ProgramServicesAmt01140
IRS990/InsuranceGrp/TotalAmt01267
IRS990/InvestmentIncomeGrp/ExclusionAmt017305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0950592
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030820
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSURANCE BENEFIT PAYMENTS FOR MEMBERS OF THE ASSOCIATION VIA PAYMENTS RECEIVED FROM EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01296946
IRS990/NetAssetsOrFundBalancesEOYAmt01202803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01202803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt02969
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTITILIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt01919
IRS990/OtherExpensesGrp/ProgramServicesAmt11271
IRS990/OtherExpensesGrp/ProgramServicesAmt21514
IRS990/OtherExpensesGrp/TotalAmt02558
IRS990/OtherExpensesGrp/TotalAmt12541
IRS990/OtherExpensesGrp/TotalAmt21514
IRS990/OtherLiabilitiesGrp/BOYAmt011183
IRS990/OtherLiabilitiesGrp/EOYAmt012818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0769259
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017109
IRS990/PYOtherExpensesAmt065907
IRS990/PYOtherRevenueAmt03900
IRS990/PYProgramServiceRevenueAmt0801407
IRS990/PYRevenuesLessExpensesAmt0-12750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0835166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TRUSTEES AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01508197
IRS990/TotalAssetsEOYAmt01418311
IRS990/TotalAssetsGrp/BOYAmt01508197
IRS990/TotalAssetsGrp/EOYAmt01418311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211251
IRS990/TotalLiabilitiesEOYAmt0215508
IRS990/TotalLiabilitiesGrp/BOYAmt0211251
IRS990/TotalLiabilitiesGrp/EOYAmt0215508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929681
IRS990/TotalProgramServiceRevenueAmt0806606
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt020530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 305
IRS990/USAddress/CityNm0GARDINER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012525
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WALLKILLTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458833284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL TEACHERS' ASSOCIATION BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0141726351
ReturnHeader/Filer/PhoneNum08458833284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02026-01-20T14:52:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.