Civic Intelligence

Wallkill Teachers' Association Local #13-265

990EZ • Fiscal year 2024 • EIN 23-7365721

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileWWW.WALLKILLTA.ORG
PO Box 305Gardiner, NY 12525

(845) 883-3285

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$10,326

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,610

Down $14,976 (-45%) from 2023

Net Assets

Down

$18,610

Down $14,976 (-45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$95,906

Down $1,003 (-1.0%) from 2023

Expenses

Up

$110,882

Up $11,702 (+12%) from 2023

Net Income

Down

-$14,976

Down $12,705 (-559%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2024

Assets$18,610
Liabilities$0
Net Assets$18,610
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

2024

Revenue$95,906
Expenses$110,882
Net Income-$14,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$95,906
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEEANN PAZOGAPresident-$10,326-$10,326
STEPHANIE BARNESTreasurer-$7,212-$7,212
JOANNA MILLERVice President-$6,612-$6,612
NICK MALGIERIVice President-$5,069-$5,069
KATIE LOBATOSecretary-$3,517-$3,517
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
Leeann Pazoga
Title
President
Phone
8458833285
Signed
2025-01-15
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: 4,205.”

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

“Description: union expense. Amount: 42,007. Description: social functions. Amount: 8,024. Description: public relations. Amount: 3,621. Description: office expenses. Amount: 1,564. Description: telephone. Amount: 6,406. Description: representative assembly. Amount: 4,706. Description: conf. Workshops. Amount: 1,856. Description: executive board . Amount: 207. Total to form 990-ez, line 16: 68,391.”

Raw XML Appendix121 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/PhoneNum08458833285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05855
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091695
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018610
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEEANN PAZOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE LOBATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK MALGIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068391
IRS990EZ/OtherRevenueTotalAmt04205
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110882
IRS990EZ/TotalRevenueAmt095906
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLKILLTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 4,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNION EXPENSE. AMOUNT: 42,007. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 8,024. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,621. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,564. DESCRIPTION: TELEPHONE. AMOUNT: 6,406. DESCRIPTION: REPRESENTATIVE ASSEMBLY. AMOUNT: 4,706. DESCRIPTION: CONF. WORKSHOPS. AMOUNT: 1,856. DESCRIPTION: EXECUTIVE BOARD . AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 68,391.
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
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANN PAZOGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458833285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #13-265
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237365721
ReturnHeader/Filer/PhoneNum08458833285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0GARDINER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE CPAPFS CFP
ReturnHeader/ReturnTs02025-01-29T13:27:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,610
Liabilities
$0
Net assets
$18,610
Revenue
$95,906
Expenses
$110,882
Net income
-$14,976
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