Civic Intelligence

Pine Plains Educational Associates Benefit Trust

EIN 22-3244263 • 501(c)9 • Pine Plains, NY

Profile

Voluntary employee beneficiary association

PO Box 203Pine Plains, NY 12567

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$340,944

Up $8,898 (+2.7%) from 2024

Liabilities

Down

$0

Down $1,362 (-100%) from 2024

Net Assets

Up

$340,944

Up $10,260 (+3.1%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$289,164

Down $1,424 (-0.5%) from 2024

Expenses

Down

$277,541

Down $17,245 (-5.9%) from 2024

Net Income

Up

$11,623

Up $15,821 (+377%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $116,143Liabilities 2011: $0Net Assets 2011: $116,1432011Assets 2012: $125,012Liabilities 2012: $0Net Assets 2012: $125,0122012Assets 2013: $141,174Liabilities 2013: $0Net Assets 2013: $141,1742013Assets 2014: $165,755Liabilities 2014: $0Net Assets 2014: $165,7552014Assets 2015: $166,594Liabilities 2015: $0Net Assets 2015: $166,5942015Assets 2016: $185,689Liabilities 2016: $0Net Assets 2016: $185,6892016Assets 2017: $166,055Liabilities 2017: $0Net Assets 2017: $166,0552017Assets 2018: $170,688Liabilities 2018: $0Net Assets 2018: $170,6882018Assets 2019: $158,615Liabilities 2019: $0Net Assets 2019: $158,6152019Assets 2020: $261,790Liabilities 2020: $0Net Assets 2020: $261,7902020Assets 2021: $256,454Liabilities 2021: $0Net Assets 2021: $256,4542021Assets 2022: $278,946Liabilities 2022: $0Net Assets 2022: $278,9462022Assets 2023: $335,779Liabilities 2023: $875Net Assets 2023: $334,9042023Assets 2024: $332,046Liabilities 2024: $1,362Net Assets 2024: $330,6842024Assets 2025: $340,944Liabilities 2025: $0Net Assets 2025: $340,9442025

Highlighted filing

2025

Assets$340,944
Liabilities$0
Net Assets$340,944
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $199,1602011Expenses 2012: $190,6132012Expenses 2013: $190,5222013Revenue 2014: $206,692Expenses 2014: $187,195Net Income 2014: $19,4972014Revenue 2015: $211,766Expenses 2015: $208,074Net Income 2015: $3,6922015Revenue 2016: $230,631Expenses 2016: $207,111Net Income 2016: $23,5202016Revenue 2017: $196,995Expenses 2017: $219,602Net Income 2017: -$22,6072017Revenue 2018: $244,656Expenses 2018: $238,903Net Income 2018: $5,7532018Revenue 2019: $249,811Expenses 2019: $264,205Net Income 2019: -$14,3942019Revenue 2020: $315,155Expenses 2020: $211,986Net Income 2020: $103,1692020Revenue 2021: $244,806Expenses 2021: $266,386Net Income 2021: -$21,5802021Revenue 2022: $286,027Expenses 2022: $249,741Net Income 2022: $36,2862022Revenue 2023: $289,476Expenses 2023: $240,036Net Income 2023: $49,4402023Revenue 2024: $290,588Expenses 2024: $294,786Net Income 2024: -$4,1982024Revenue 2025: $289,164Expenses 2025: $277,541Net Income 2025: $11,6232025

Highlighted filing

2025

Revenue$289,164
Expenses$277,541
Net Income$11,623
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$340,944
Liabilities
$0
Net assets
$340,944
Revenue
$289,164
Expenses
$277,541
Net income
$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.89$2.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.91$2.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.89$2.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.86$2.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.45$2.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.15$2.12$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.50$2.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.97$2.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.31$2.07$0.24
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.12$2.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$1.87$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$289,164
Mission and Program Overview

Mission

Voluntary employees beneficiary association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,684$340,944▲ $10,260
Savings and Temporary Cash Investments$322,410$332,755▲ $10,345
Cash and Non-Interest-Bearing Accounts$9,431$7,984▼ $1,447
Land, Buildings, and Equipment, Net$204$204→ $0
Prepaid Expenses and Deferred Charges$1$1→ $0
Total Assets$332,046$340,944▲ $8,898
Liabilities
Accounts Payable and Accrued Expenses$1,362--
Total Liabilities$1,362$0▼ $1,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,684$340,944▲ $10,260
Total Liabilities and Net Assets / Fund Balance$332,046$340,944▲ $8,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,620$1,620
Equipment$204$507$711
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jennifer MacriChairman
Andrew BrooksBookkeeper
Laura RosatoMember Coordinator
Michelle PalmieriMember Coordinator
Kathleen FennSecretary
Nicholas DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,172
Investment Income
$11,992
Other Revenue
$0
Change in Net Assets
$11,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,355
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---$257,186
Fees for Services Management---$13,779
Fees for Services Accounting---$2,600
Conferences and Meetings---$1,157
Information Technology---$975
Office Expenses---$606
Other Expenses$556--$556
Depreciation Depletion---$82
Total Functional Expenses$0$0$0$277,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are recorded by the secretary at every board meeting”

Committee meeting documentation Part VI line 8B

“WE HAVE NO COMMITTEES”

Form 990 governing body review Part VI line 11

“The return is reviewed by the board members idividually, then discussed at a regular board meeting prior to signing”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pine Plains Educational Associates Benefit Trust F
EIN
22-3244263
In Care Of
% JENNIFER MACRI
Phone
5183987181
Address
PO BOX 203, Pine Plains, NY 12567

Signing Officer

Name
Jennifer Macri
Title
Chairman
Phone
5183987181
Signed
2025-08-06
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nelson Zayas Tax Services Inc
Address
23 N Main St, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Interest: $327.88us treasury note interest: $11663.74”

Part III response or note to any other line in Part III

“Form 990, part iii, line 4d- all other accomplishmentsdefensive driving classes- benefits available to all members”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST: $327.88US TREASURY NOTE INTEREST: $11663.74
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MACRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05183987181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE PLAINS EDUCATIONAL ASSOCIATES BENEFIT TRUST F
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0223244263
ReturnHeader/Filer/InCareOfNm0% JENNIFER MACRI
ReturnHeader/Filer/PhoneNum05183987181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0Pine Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Zayas Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012567
ReturnHeader/PreparerPersonGrp/PhoneNum05187510164
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON ZAYAS
ReturnHeader/ReturnTs02025-08-19T13:29:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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