Nonprofit · EIN 14-1669469
WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS
Also known as 3745 LOCAL WELFARE FUND
Tax-exempt · HOPEWELL JCT, NY 12533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $767,499 | $694,012 | $73,487 | $1,188,820 | $28,376 | $1,160,444 |
| June 30, 2024 | 990 | $717,223 | $624,514 | $92,709 | $1,097,798 | $10,841 | $1,086,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $751,674
- Investment income
- $15,825
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $634,204
- Other salaries and wages
- $39,481
- Salaries, compensation and benefits (total)
- $43,052
- Professional fundraising fees
- $0
- Accounting fees
- $6,585
- Occupancy
- $5,700
- Depreciation
- $469
- Program services (functional)
- $644,286
- Management and general (functional)
- $49,726
Balance sheet and other
- Total assets, start of year
- $1,097,798
- Total assets, end of year
- $1,188,820
- Total liabilities, end of year
- $28,376
- Net assets, end of year
- $1,160,444
- Land, buildings and equipment
- $969
- Gross receipts
- $767,499
- Employees
- 2
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 |
|---|---|---|---|
| KELLY BRODBECK | TRUSTEE Trustee or director | – | $0 |
| ALICE CHRIST | TRUSTEE Trustee or director | – | $0 |
| JIMENA CORTES | CHAIRPERSON Trustee or director | – | $0 |
| ALICIA SCHREIBMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| AMANDA SHELLEY | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL BOOTH | TRUSTEE Trustee or director | – | $0 |
| ALICE CHRIST | TRUSTEE Trustee or director | – | $0 |
| JIMENA CORTES | CHAIRPERSON Trustee or director | – | $0 |
| ALICIA SCHREIBMAN | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2424 ROUTE 52 STE 2B1, HOPEWELL JCT, NY 12533-3222
- Principal officer (990 for 2024)
- ALICIA SCHREIBMAN, 506 ROUTE 376, HOPEWELL JUNCTION, NY 12533
- Signed the 990
- ALICIA SCHREIBMAN, PRESIDENT
- Phone
- (845) 221-9615
- Return prepared by
- SCOTT BEYER CPA PLLC
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS AND DESIGNATED BENEFICIARIES. BENEFITS TO ACTIVE PARTICIPANTS CONSIST OF DENTAL, VISION, AND LEGAL SERVICE PLAN.
Program accomplishments
- DENTAL, VISION, AND LEGAL SERVICE PREMIUMS PAID.Expenses $644,044
- ADMINISTRATIVE EXPENSES.Expenses $242
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
- 14-1669469
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,188,820
- Income (IRS master file)
- $767,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $767,499 | $694,012 | $1,188,820 | XML |
| 990 | June 2024 | $717,223 | $624,514 | $1,097,798 | XML |
| 990 | June 2023 | $649,180 | $589,543 | $1,016,045 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 14-1669469).
Questions about WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS
- What is the EIN of WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS?
- The employer identification number (EIN) of WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS is 14-1669469.
- Is WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1986.
- Are donations to WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS 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 WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS 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 WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS 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 WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS?
- The 990 for the year ended June 30, 2025 names ALICIA SCHREIBMAN.
- Who are the officers and directors of WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WAPPINGERS FEDERATION OF TRANSIT CUSTODIAL AND MAINTENANCE WORKERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $767,499, expenses of $694,012 and total assets of $1,188,820 at year end.
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