Civic Intelligence

Wallkill Teachers' Association Local #13-265

990EZ • Fiscal year 2015 • EIN 23-7365721

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.NYSUT.ORG/WALLKILL
PO Box 305Gardiner, NY 12525

(845) 255-0421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,665

No earlier filing loaded for comparison.

Net Assets

$30,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$93,395

No earlier filing loaded for comparison.

Expenses

$79,570

No earlier filing loaded for comparison.

Net Income

$13,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $30,665Liabilities 2015: $0Net Assets 2015: $30,6652015Assets 2016: $45,508Liabilities 2016: $15,727Net Assets 2016: $29,7812016Assets 2017: $34,366Liabilities 2017: $0Net Assets 2017: $34,3662017Assets 2018: $69,737Liabilities 2018: $31,217Net Assets 2018: $38,5202018Assets 2019: $43,172Liabilities 2019: $0Net Assets 2019: $43,1722019Assets 2020: $81,718Liabilities 2020: $32,765Net Assets 2020: $48,9532020Assets 2021: $50,425Liabilities 2021: $15,961Net Assets 2021: $34,4642021Assets 2022: $35,857Liabilities 2022: $0Net Assets 2022: $35,8572022Assets 2023: $33,586Liabilities 2023: $0Net Assets 2023: $33,5862023Assets 2024: $18,610Liabilities 2024: $0Net Assets 2024: $18,6102024Assets 2025: $20,845Liabilities 2025: $16,798Net Assets 2025: $4,0472025

Highlighted filing

2015

Assets$30,665
Liabilities$0
Net Assets$30,665
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $93,395Expenses 2015: $79,570Net Income 2015: $13,8252015Revenue 2016: $89,876Expenses 2016: $90,760Net Income 2016: -$8842016Revenue 2017: $91,751Expenses 2017: $87,166Net Income 2017: $4,5852017Revenue 2018: $86,492Expenses 2018: $82,338Net Income 2018: $4,1542018Revenue 2019: $89,228Expenses 2019: $84,576Net Income 2019: $4,6522019Revenue 2020: $90,464Expenses 2020: $84,683Net Income 2020: $5,7812020Revenue 2021: $87,344Expenses 2021: $101,833Net Income 2021: -$14,4892021Revenue 2022: $96,313Expenses 2022: $94,920Net Income 2022: $1,3932022Revenue 2023: $96,909Expenses 2023: $99,180Net Income 2023: -$2,2712023Revenue 2024: $95,906Expenses 2024: $110,882Net Income 2024: -$14,9762024Revenue 2025: $97,703Expenses 2025: $112,266Net Income 2025: -$14,5632025

Highlighted filing

2015

Revenue$93,395
Expenses$79,570
Net Income$13,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$93,395
Mission and Program Overview

Mission

We are a union of professional educators employed by the wallkill central school district, located in the hudson valley region in new york state approximately 90 miles north of new york city. Our members are teachers, social workers, school psychologists, speech-language pathologists, occupational therapists, physical therapists, intervention specialists, and school guidance counselors.

Program Services

DescriptionGrantsExpenses
THE WALLKILL TEACHERS' ASSOCIATION SHALL BE THE GROUP OF TEACHERS WHO HOLD COLLECTIVE BARGAINING RIGHTS FOR CLASSROOM TEACHERS OF THE WALLKILL CENTRAL SCHOOL DISTRICT.$0$76,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SHANDSPresident-$16,812-$16,812
TERESA MUELLERVice President-$8,086-$8,086
MELISSA SERVANTVice President-$8,086-$8,086
STEPHANIE BARNESTreasurer-$6,496-$6,496
JOSEPH ZUPANSecretary-$2,293-$2,293
Filing and Contact Details

Filer

Filer Name
WALLKILL TEACHERS' ASSOCIATION LOCAL #13-265
EIN
23-7365721
Phone
8452550421
Address
PO BOX 305, GARDINER, NY 12525

Signing Officer

Name
Richard Shands
Title
President
Phone
8452550421
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 5,841.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: union expense. Amount: 15,562. Description: social functions. Amount: 2,938. Description: public relations. Amount: 1,421. Description: executive council expense. Amount: 638. Description: office expenses. Amount: 2,438. Description: conferences & workshops. Amount: 2,954. Description: depreciation. Amount: 136. Total to form 990-ez, line 16: 26,087.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 319. End of year amount: 184.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 14,644. End of year amount: 0.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08452550421
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030665
IRS990EZ/OccupancyRentUtltsAndMaintAmt010250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SERVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026087
IRS990EZ/OtherRevenueTotalAmt05841
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A UNION OF PROFESSIONAL EDUCATORS EMPLOYED BY THE WALLKILL CENTRAL SCHOOL DISTRICT, LOCATED IN THE HUDSON VALLEY REGION IN NEW YORK STATE APPROXIMATELY 90 MILES NORTH OF NEW YORK CITY. OUR MEMBERS ARE TEACHERS, SOCIAL WORKERS, SCHOOL PSYCHOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, INTERVENTION SPECIALISTS, AND SCHOOL GUIDANCE COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WALLKILL TEACHERS' ASSOCIATION SHALL BE THE GROUP OF TEACHERS WHO HOLD COLLECTIVE BARGAINING RIGHTS FOR CLASSROOM TEACHERS OF THE WALLKILL CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076891
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt079570
IRS990EZ/TotalProgramServiceExpensesAmt076891
IRS990EZ/TotalRevenueAmt093395
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSUT.ORG/WALLKILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 5,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNION EXPENSE. AMOUNT: 15,562. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 2,938. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,421. DESCRIPTION: EXECUTIVE COUNCIL EXPENSE. AMOUNT: 638. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,438. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 2,954. DESCRIPTION: DEPRECIATION. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 26,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,644. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452550421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL TEACHERS' ASSOCIATION LOCAL #13-265
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237365721
ReturnHeader/Filer/PhoneNum08452550421
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE CPA 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
ReturnHeader/ReturnTs02015-12-21T11:56:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,665
Liabilities
$0
Net assets
$30,665
Revenue
$93,395
Expenses
$79,570
Net income
$13,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.98$1.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.87$1.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.90$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.80$0.14