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Nonprofit · EIN 14-1726351

WALLKILL TEACHERS ASSOCIATION BENEFIT FUND

Tax-exempt · GARDINER, NY 12525

Financials

$796K$707K2022$822K$835K2023$827K$939K2024
Revenue Expenses · by fiscal year end
Financials of WALLKILL TEACHERS ASSOCIATION BENEFIT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$827,136$938,662-$111,526$1,418,311$215,508$1,202,803
September 30, 2024990$822,416$835,166-$12,750$1,508,197$211,251$1,296,946
September 30, 2023990$796,320$706,651$89,669$1,282,783$17,067$1,265,716
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$806,606
Investment income
$17,305
Net rental income
$3,225
Other revenue
$3,225

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$873,793
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$7,021
Occupancy
$8,400
Program services (functional)
$929,681
Management and general (functional)
$8,981

Balance sheet and other

Total assets, start of year
$1,508,197
Total assets, end of year
$1,418,311
Total liabilities, end of year
$215,508
Net assets, end of year
$1,202,803
Publicly traded securities
$950,592
Net assets without donor restrictions
$1,202,803
Gross receipts
$827,136
Employees
0
Volunteers
8
Year formed
1990
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHY WINTERTREASURER
Trustee or director, Officer
4$7,200
JOY HEENEYTRUSTEE
Trustee or director
1$0
KERRY BAXTERCHAIRPERSON
Trustee or director, Officer
1$0
LEEANNE PAZOGAPRESIDENT
Trustee or director, Officer
1$0
CYNDEE DEAGOSTINOTRUSTEE
Trustee or director
1$0
NICHOLAS MALGIERIVICE PRESIDENT
Trustee or director, Officer
1$0
ELIZABETHWERLAU
Trustee or director
1$0
CAROLINE BURKETRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
KATHY WINTERTREASURER
Trustee or director, Officer
4$6,700
JOY HEENEYTRUSTEE
Trustee or director
1$0
KERRY BAXTERCHAIRPERSON
Trustee or director, Officer
1$0
LEEANNE PAZOGAPRESIDENT
Trustee or director, Officer
1$0
CYNDEE DEAGOSTINOTRUSTEE
Trustee or director
1$0
NICHOLAS MALGIERIVICE PRESIDENT
Trustee or director, Officer
1$0
KIMBERLY EARLTRUSTEE
Trustee or director
1$0
CAROLINE BURKETRUSTEE
Trustee or director
1$0
ARTHUR HIGBYTRUSTEE
Trustee or director
1$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
KATHY WINTERTREASURER
Trustee or director
3$6,000
KRISTINE BOYLECHAIRPERSON
Trustee or director
3$0
KERRY BAXTERTRUSTEE
Trustee or director
3$0
LEEANN PAZOGAPRESIDENT
Trustee or director
3$0
CYNDEE DEAGOSTINOTRUSTEE
Trustee or director
3$0
NICHOLAS MALGIERIVICE PRESIDENT
Trustee or director
3$0
KIMBERLY EARLTRUSTEE
Trustee or director
3$0
CAROLINE BURKETRUSTEE
Trustee or director
3$0
ARTHUR HIGBYTRUSTEE
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 305, GARDINER, NY 12525-0305
Principal officer (990 for 2024)
KATHLEEN WINTER, PO BOX 305, GARDINER, NY 12525
Signed the 990
KATHLEEN WINTER, TREASURER
Phone
(845) 883-3284
Return prepared by
FOSTER & SCHMALKUCHE PC

Mission

TO PROVIDE INSURANCE BENEFIT PAYMENTS FOR MEMBERS OF THE ASSOCIATION VIA PAYMENTS RECEIVED FROM EMPLOYERS.

990 for the year ended September 30, 2025

Program accomplishments

  • PAYMENT OF BENEFITS FOR MEMBERS AS REQUIRED UNDER THE PLAN DOCUMENT.
    Expenses $929,681 · revenue $806,606

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
14-1726351
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1992
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,418,311
Income (IRS master file)
$827,136

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$827,136$938,662$1,418,311XML
990September 2024$822,416$835,166$1,508,197XML
990September 2023$796,320$706,651$1,282,783XML
990September 2022$779,303$693,552$1,184,194IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 14-1726351).

Questions about WALLKILL TEACHERS ASSOCIATION BENEFIT FUND

What is the EIN of WALLKILL TEACHERS ASSOCIATION BENEFIT FUND?
The employer identification number (EIN) of WALLKILL TEACHERS ASSOCIATION BENEFIT FUND is 14-1726351.
Is WALLKILL TEACHERS ASSOCIATION BENEFIT FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1992.
Are donations to WALLKILL TEACHERS ASSOCIATION BENEFIT FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WALLKILL TEACHERS ASSOCIATION 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 WALLKILL TEACHERS ASSOCIATION BENEFIT FUND due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WALLKILL TEACHERS ASSOCIATION BENEFIT FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of WALLKILL TEACHERS ASSOCIATION BENEFIT FUND?
The 990 for the year ended September 30, 2025 names KATHLEEN WINTER.
Who are the officers and directors of WALLKILL TEACHERS ASSOCIATION BENEFIT FUND?
The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $7,200 (KATHY WINTER, TREASURER).
How much revenue does WALLKILL TEACHERS ASSOCIATION BENEFIT FUND have?
On its 990 for the year ended September 30, 2025 it reported revenue of $827,136, expenses of $938,662 and total assets of $1,418,311 at year end.

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