Nonprofit · EIN 13-7051713
VALHALLA TEACHERS ASSN BENEFIT FUND
Also known as KAREN MARTINO ADMIN
Tax-exempt · VALHALLA, NY 10595
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $561,965 | $580,780 | -$18,815 | $299,112 | $0 | $299,112 |
| June 30, 2024 | 990 | $526,310 | $461,721 | $64,589 | $317,927 | $0 | $317,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $561,861
- Investment income
- $104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $568,031
- Compensation of officers, directors and key employees
- $6,588
- Salaries, compensation and benefits (total)
- $6,588
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Program services (functional)
- $574,619
- Management and general (functional)
- $6,161
Balance sheet and other
- Total assets, start of year
- $317,927
- Total assets, end of year
- $299,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,112
- Gross receipts
- $561,965
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Karen Martino | Administrator Trustee or director | 3 | $6,588 |
| Rich Austin | President/Trustee Trustee or director, Officer | 0.19 | $0 |
| Laura Kulers | Chairperson/Trustee Trustee or director, Officer | 0.19 | $0 |
| Tracey Jackson | Secretary/Trustee Trustee or director, Officer | 0.19 | $0 |
| Janet Monaco | Trustee Trustee or director | 0.19 | $0 |
| Danielle Hayes | Trustee Trustee or director | 0.19 | $0 |
| Caitlyn Brehm | Trustee Trustee or director | 0.19 | $0 |
| Melissa Schnell-Patti | Trustee Trustee or director | 0.19 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Martino | Administrator Trustee or director | 3 | $7,588 |
| Rich Austin | President/Trustee Trustee or director, Officer | 0.19 | $0 |
| Laura Kulers | Chairperson/Trustee Trustee or director, Officer | 0.19 | $0 |
| Tracey Jackson | Secretary/Trustee Trustee or director, Officer | 0.19 | $0 |
| Janet Monaco | Trustee Trustee or director | 0.19 | $0 |
| Danielle Hayes | Trustee Trustee or director | 0.19 | $0 |
| Caitlyn Brehm | Trustee Trustee or director | 0.19 | $0 |
| John Chapeton | Trustee Trustee or director | 0.19 | $0 |
Address and contacts
- Address (IRS master file)
- 300 COLUMBUS AVE, VALHALLA, NY 10595-1329
- Principal officer (990 for 2024)
- Denise Gomez, 300 Columbus Avenue, Valhalla, NY 10595
- Signed the 990
- Denise Gomez, Administrator
- Phone
- (914) 683-5000
- Return prepared by
- Jeffrey A La Grotte CPA PC
Mission
To provide health and welfare benefits.
Program accomplishments
- To provide teachers, administrators, SRPs and retirees of the Valhalla Union Free School District with dental, optical, medical and legal service benefits.
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
- 13-7051713
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $299,112
- Income (IRS master file)
- $561,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $561,965 | $580,780 | $299,112 | IRS |
| 990 | June 2024 | $526,310 | $461,721 | $317,927 | XML |
| 990 | June 2023 | $510,039 | $438,485 | $253,338 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-7051713).
Questions about VALHALLA TEACHERS ASSN BENEFIT FUND
- What is the EIN of VALHALLA TEACHERS ASSN BENEFIT FUND?
- The employer identification number (EIN) of VALHALLA TEACHERS ASSN BENEFIT FUND is 13-7051713.
- Is VALHALLA TEACHERS ASSN BENEFIT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2001.
- Are donations to VALHALLA TEACHERS ASSN BENEFIT FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VALHALLA TEACHERS ASSN BENEFIT 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 VALHALLA TEACHERS ASSN BENEFIT 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 VALHALLA TEACHERS ASSN BENEFIT 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 VALHALLA TEACHERS ASSN BENEFIT FUND?
- The 990 for the year ended June 30, 2025 names Denise Gomez.
- Who are the officers and directors of VALHALLA TEACHERS ASSN BENEFIT FUND?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $6,588 (Karen Martino, Administrator).
- How much revenue does VALHALLA TEACHERS ASSN BENEFIT FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $561,965, expenses of $580,780 and total assets of $299,112 at year end.
Other nonprofits in VALHALLA
- ACADEMY OF MANAGEMENT INC EIN 13-3916164 · last filed 990 for 2024
- WMC-NEW YORK INC EIN 13-4107864 · last filed 990 for 2024
- NEW YORK MEDICAL COLLEGE EIN 13-1099420 · last filed 990 for 2025
- BLYTHEDALE CHILDRENS HOSPITAL EIN 13-1739922 · last filed 990 for 2024
- CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC EIN 13-1740443 · last filed 990 for 2025
- KENSICO CEMETERY EIN 13-1715053 · last filed 990 for 2024
- WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT EIN 20-0738248 · last filed 990 for 2025
- SEARCH FOR CHANGE INC EIN 13-2893548 · last filed 990 for 2025