Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wallkill Teachers' Association Local #13-265
990EZ • Fiscal year 2023 • EIN 23-7365721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$33,586
Down $2,271 (-6.3%) from 2022
Net Assets
Down$33,586
Down $2,271 (-6.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$96,909
Up $596 (+0.6%) from 2022
Expenses
Up$99,180
Up $4,260 (+4.5%) from 2022
Net Income
Down-$2,271
Down $3,664 (-263%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $96,909
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 | $93,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SHANDS | President | - | $12,140 | - | $12,140 |
| MELISSA TIERNEY | Vice President | - | $8,745 | - | $8,745 |
| STEPHANIE BARNES | Treasurer | - | $7,072 | - | $7,072 |
| JOANNA MILLER | Secretary | - | $3,030 | - | $3,030 |
| LEEANN PAZOGA | Vice President | - | $2,976 | - | $2,976 |
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
- 2024-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foster & Schmalkuche Pc
- Address
- PO BOX 300, GARDINER, NY 12525
- Preparer
- Frederick W Schmalkuche Cpapfs Cfp
- 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: 1,830.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: union expense. Amount: 37,954. Description: social functions. Amount: 6,375. Description: public relations. Amount: 3,420. Description: executive council expense. Amount: 432. Description: office expenses. Amount: 707. Description: telephone. Amount: 4,335. Description: website expense. Amount: 39. Description: representative assembly. Amount: 4,787. Description: conf. Workshops. Amount: 395. Total to form 990-ez, line 16: 58,444.”
Raw XML Appendix127 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 | 35857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2873 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35857 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 95073 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33586 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3900 |
| 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 | 12140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7072 |
| 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 | LEEANN PAZOGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA TIERNEY |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1830 |
| 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 | 93786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93786 |
| IRS990EZ/TotalRevenueAmt | 0 | 96909 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLKILLTA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNION EXPENSE. AMOUNT: 37,954. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 6,375. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,420. DESCRIPTION: EXECUTIVE COUNCIL EXPENSE. AMOUNT: 432. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 707. DESCRIPTION: TELEPHONE. AMOUNT: 4,335. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 39. DESCRIPTION: REPRESENTATIVE ASSEMBLY. AMOUNT: 4,787. DESCRIPTION: CONF. WORKSHOPS. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 58,444. |
| 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 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 CPAPFS CFP |
| ReturnHeader/ReturnTs | 0 | 2024-02-05T15:02:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHANDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,586
- Liabilities
- $0
- Net assets
- $33,586
- Revenue
- $96,909
- Expenses
- $99,180
- Net income
- -$2,271