Nonprofit · EIN 13-3054989
CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND
Tax-exempt · WEST NYACK, NY 10994
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,052,863 | $1,371,238 | $681,625 | $3,888,060 | $157,326 | $3,730,734 |
| June 30, 2024 | 990 | $1,986,143 | $1,329,559 | $656,584 | $3,271,069 | $282,298 | $2,988,771 |
| June 30, 2023 | 990 | $1,826,443 | $1,269,691 | $556,752 | $2,412,340 | $218,366 | $2,193,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,911,142
- Investment income
- $141,721
- Net gain from sales of assets
- $57,244
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,238,160
- Compensation of officers, directors and key employees
- $2,235
- Other salaries and wages
- $25,325
- Salaries, compensation and benefits (total)
- $29,718
- Professional fundraising fees
- $0
- Legal fees
- $6,500
- Accounting fees
- $7,655
- Depreciation
- $254
Balance sheet and other
- Total assets, start of year
- $3,271,069
- Total assets, end of year
- $3,888,060
- Total liabilities, end of year
- $157,326
- Net assets, end of year
- $3,730,734
- Land, buildings and equipment
- $189
- Publicly traded securities
- $2,824,607
- Gross receipts
- $3,029,732
- Employees
- 2
- Year formed
- 1980
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GENTILLO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSEPH HARLEY | Trustee Trustee or director | 1 | $0 |
| DANIELLE DELIBERTIS | Trustee Trustee or director | 1 | $0 |
| REGINA HENDRICKSON | Chairperson Trustee or director, Officer | 1 | $0 |
| BRIAN SMITH | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GENTILLO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSEPH HARLEY | Chairperson Trustee or director, Officer | 1 | $0 |
| JOHN HARRIGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| BERTHA SMITH | Trustee Trustee or director | 1 | $0 |
| DANIELLE DELIBERTIS | Trustee Trustee or director | 1 | $0 |
| REGINA HENDRICKSON | Trustee Trustee or director | 1 | $0 |
| BRIAN SMITH | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GENTILLO | Secretary Trustee or director, Officer | 1 | $0 |
| JOSEPH HARLEY | Chairperson Trustee or director, Officer | 1 | $0 |
| JOHN HARRIGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| BERTHA SMITH | Trustee Trustee or director | 1 | $0 |
| DANIELLE DELIBERTIS | Trustee Trustee or director | 1 | $0 |
| REGINA HENDRICKSON | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 31 DEMAREST MILL RD, WEST NYACK, NY 10994-1515
- In care of
- % GOULD KOBRICK & SCHLAPP PC
- Principal officer (990 for 2024)
- DANIELLE DELIBERTIS, 31 Demarest Mill Rd, WEST NYACK, NY 10994
- Signed the 990
- DANIELLE DELIBERTIS, Trustee
- Phone
- (845) 418-3895
- Return prepared by
- Gould Kobrick & Schlapp PC
Mission
TO PROVIDE SUPPLEMENTAL BENEFITS.
Program accomplishments
- PROVIDED SUPPLEMENTAL BENEFITS TO COVERED PARTICIPANTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3054989
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,888,060
- Income (IRS master file)
- $3,029,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,052,863 | $1,371,238 | $3,888,060 | IRS |
| 990 | June 2024 | $1,986,143 | $1,329,559 | $3,271,069 | XML |
| 990 | June 2023 | $1,826,443 | $1,269,691 | $2,412,340 | XML |
| 990 | June 2022 | $1,928,160 | $1,375,134 | $1,925,363 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3054989).
Questions about CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND
- What is the EIN of CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND?
- The employer identification number (EIN) of CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND is 13-3054989.
- Is CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1983.
- Are donations to CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND?
- The 990 for the year ended June 30, 2025 names DANIELLE DELIBERTIS.
- Who are the officers and directors of CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLARKSTOWN TEACHERS ASSOCIATION BENEFITS TRUST FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,052,863, expenses of $1,371,238 and total assets of $3,888,060 at year end.
Other nonprofits in WEST NYACK
- ROCKLAND INDEPENDENT LIVING CENTER INC EIN 06-1227289 · last filed 990 for 2024
- JCC ROCKLAND INC EIN 13-3329286 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC EIN 13-3776995 · last filed 990 for 2025
- ROCKLAND JEWISH COMMUNITY CENTER CORPORATION EIN 13-3914074 · last filed 990 for 2025
- BLUE ROCK SCHOOL EIN 22-2825416 · last filed 990 for 2025
- WEST NYACK FREE LIBRARY ASSN EIN 13-1932817 · last filed 990 for 2025
- JEWISH FEDERATION OF ROCKLAND COUNTY EIN 13-3268920 · last filed 990 for 2025
- YOUNG MENS-YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY EIN 22-1487394 · last filed 990 for 2025