Civic Intelligence

Teamsters Local 445 Scholarship Fund

EIN 38-3902083 • 501(c)3 • Rock Tavern, NY

Profile

The plan was established to provide scholarships for education at institutions of higherlearning subsequent to high school.

15 Stone Castle RoadRock Tavern, NY 12575

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

356%

Faster revenue growth than 93% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,195

Down $4,716 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$12,195

No earlier filing loaded for comparison.

Revenue

Down

$1,320

Down $6,960 (-84%) from 2023

Expenses

Down

$6,036

Down $1,072 (-15%) from 2023

Net Income

Down

-$4,716

Down $5,888 (-502%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $43,649Liabilities 2013: $02013Assets 2014: $41,249Liabilities 2014: $02014Assets 2015: $31,463Liabilities 2015: $0Net Assets 2015: $31,4632015Assets 2016: $34,018Liabilities 2016: $0Net Assets 2016: $34,0182016Assets 2017: $28,218Liabilities 2017: $0Net Assets 2017: $28,2182017Assets 2018: $12,479Liabilities 2018: $0Net Assets 2018: $12,4792018Assets 2019: $8,284Liabilities 2019: $0Net Assets 2019: $8,2842019Assets 2020: $2,239Liabilities 2020: $0Net Assets 2020: $2,2392020Assets 2021: $14,354Liabilities 2021: $0Net Assets 2021: $14,3542021Assets 2022: $15,739Liabilities 2022: $0Net Assets 2022: $15,7392022Assets 2023: $16,911Liabilities 2023: $02023Assets 2024: $12,195Liabilities 2024: $0Net Assets 2024: $12,1952024

Highlighted filing

2024

Assets$12,195
Liabilities$0
Net Assets$12,195

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $13,096Expenses 2013: $22,526Net Income 2013: -$9,4302013Revenue 2014: $10,600Expenses 2014: $13,000Net Income 2014: -$2,4002014Revenue 2015: $10,900Expenses 2015: $20,686Net Income 2015: -$9,7862015Revenue 2016: $12,650Expenses 2016: $10,095Net Income 2016: $2,5552016Revenue 2017: $12,450Expenses 2017: $18,250Net Income 2017: -$5,8002017Revenue 2018: $9,700Expenses 2018: $25,439Net Income 2018: -$15,7392018Revenue 2019: $8,850Expenses 2019: $13,045Net Income 2019: -$4,1952019Revenue 2020: $0Expenses 2020: $6,045Net Income 2020: -$6,0452020Revenue 2021: $18,183Expenses 2021: $6,068Net Income 2021: $12,1152021Revenue 2022: $8,450Expenses 2022: $7,065Net Income 2022: $1,3852022Revenue 2023: $8,280Expenses 2023: $7,108Net Income 2023: $1,1722023Revenue 2024: $1,320Expenses 2024: $6,036Net Income 2024: -$4,7162024

Highlighted filing

2024

Revenue$1,320
Expenses$6,036
Net Income-$4,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.32$6.04$4.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$8.28$7.11$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$8.45$7.07$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$18.2$6.07$12.1
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$6.05$6.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.00$8.28$8.85$13.0$4.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$9.70$25.4$15.7
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.2$0.00$28.2$12.5$18.3$5.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$12.7$10.1$2.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$10.9$20.7$9.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$10.6$13.0$2.40
2013Summary only. Only limited summary data is available for this year.$43.6$0.00$13.1$22.5$9.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$1,320
Mission and Program Overview

Mission

The plan was established to provide scholarships for education at institutions of higherlearning subsequent to high school.

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MALDONADOTrustee/Director-$0--
LORI E POLESELTrustee/Director-$0--
Filing and Contact Details

Filer

Filer Name
Teamsters Local 445
EIN
38-3902083
Phone
8455645297
Address
15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575

Signing Officer

Name
Daniel Maldonado
Title
Trustee
Phone
8455645297
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

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

Description: fundraising donations. Amount: 1,320.

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

Description: scholarships granted. Amount: 4,000. Description: postage. Amount: 36. Total to form 990-ez, line 16: 4,036.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445
IRS990EZ/BooksInCareOfDetail/PhoneNum08455645297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK TAVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012195
IRS990EZ/GrossReceiptsAmt01320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI E POLESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04036
IRS990EZ/OtherRevenueTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PLAN WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHERLEARNING SUBSEQUENT TO HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/Total509Grp/TotalAmt036233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING DONATIONS. AMOUNT: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS GRANTED. AMOUNT: 4,000. DESCRIPTION: POSTAGE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 4,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455645297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 445
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0383902083
ReturnHeader/Filer/PhoneNum08455645297
ReturnHeader/Filer/USAddress/AddressLine1Txt015 STONE CASTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK TAVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA CPA
ReturnHeader/ReturnTs02025-06-02T12:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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