Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Wallkill Teachers' Association Local #13-265
990EZ • Fiscal year 2020 • EIN 23-7365721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$81,718
Up $38,546 (+89%) from 2019
Net Assets
Up$48,953
Up $5,781 (+13%) from 2019
Liabilities
Up$32,765
Up $32,765 from 2019
Revenue And Expenses
Revenue
Up$90,464
Up $1,236 (+1.4%) from 2019
Expenses
Up$84,683
Up $107 (+0.1%) from 2019
Net Income
Up$5,781
Up $1,129 (+24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jul 28, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $90,464
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SHANDS | President | - | $9,151 | - | $9,151 |
| TERESA CUSTY | Vice President | - | $8,492 | - | $8,492 |
| MELISSA SERVANT | Vice President | - | $8,492 | - | $8,492 |
| STEPHANIE BARNES | Treasurer | - | $6,934 | - | $6,934 |
| JOANNA MILLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- WALLKILL TEACHERS' ASSOCIATION
- EIN
- 23-7365721
- Phone
- 8458833285
- Address
- PO BOX 305, GARDINER, NY 12525
Signing Officer
- Name
- Richard Shands
- Title
- President
- Phone
- 8458833285
- Signed
- 2021-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foster & Schmalkuche 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: 6.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2,331.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: union expense. Amount: 29,306. Description: social functions. Amount: 2,060. Description: public relations. Amount: 6,144. Description: executive council expense. Amount: 2,472. Description: office expenses. Amount: 1,057. Description: telephone. Amount: 3,850. Description: conference workshops. Amount: 405. Total to form 990-ez, line 16: 45,294.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: dues receivable. Beg. Of year amount: 24,845. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: affiliation dues payable. Beg. Of year amount: 0. End of year amount: 32,765.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458833285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2095 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 88127 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD SHANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA CUSTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA SERVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANNA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45294 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33069 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84683 |
| IRS990EZ/TotalRevenueAmt | 0 | 90464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLKILLTEACHERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNION EXPENSE. AMOUNT: 29,306. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 2,060. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 6,144. DESCRIPTION: EXECUTIVE COUNCIL EXPENSE. AMOUNT: 2,472. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,057. DESCRIPTION: TELEPHONE. AMOUNT: 3,850. DESCRIPTION: CONFERENCE WORKSHOPS. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 45,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 24,845. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AFFILIATION DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SHANDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458833285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLKILL TEACHERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL #13-265 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 237365721 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458833285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDINER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141650555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOSTER & SCHMALKUCHE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDINER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452551813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK W SCHMALKUCHE |
| ReturnHeader/ReturnTs | 0 | 2021-08-31T15:25:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,718
- Liabilities
- $32,765
- Net assets
- $48,953
- Revenue
- $90,464
- Expenses
- $84,683
- Net income
- $5,781