Nonprofit · EIN 14-1738596
RONDOUT VALLEY EMPLOYEES BENEFIT TRUST
Tax-exempt · STONE RIDGE, NY 12484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $600,958 | $477,517 | $123,441 | $1,705,164 | $0 | $1,705,164 |
| September 30, 2024 | 990 | $622,337 | $474,719 | $147,618 | $1,580,372 | $0 | $1,580,372 |
| September 30, 2023 | 990 | $601,151 | $482,751 | $118,400 | $1,435,853 | $3,099 | $1,432,754 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $598,763
- Investment income
- $2,195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $423,765
- Professional fundraising fees
- $0
- Accounting fees
- $3,570
- Occupancy
- $13,500
- Program services (functional)
- $423,765
- Management and general (functional)
- $53,752
Balance sheet and other
- Total assets, start of year
- $1,580,372
- Total assets, end of year
- $1,705,164
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,705,164
- Net assets without donor restrictions
- $1,705,164
- Gross receipts
- $600,958
- Employees
- 0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert McDonough | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Lisa Magrin | Trustee Trustee or director | 0.5 | $0 |
| Dorothy Mayone | Trustee Trustee or director | 0.5 | $0 |
| Barbara Cusher | Trustee Trustee or director | 0.5 | $0 |
| John Soi | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert McDonough | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Lisa Magrin | Trustee Trustee or director | 0.5 | $0 |
| Dorothy Mayone | Trustee Trustee or director | 0.5 | $0 |
| Barbara Cusher | Trustee Trustee or director | 0.5 | $0 |
| John Soi | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert McDonough | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Lisa Magrin | Trustee Trustee or director | 0.5 | $0 |
| Dorothy Mayone | Trustee Trustee or director | 0.5 | $0 |
| Kim Tokle-Warner | Trustee Trustee or director | 0.5 | $0 |
| Christine Wynkoop | Trustee Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 678, STONE RIDGE, NY 12484-0678
- Principal officer (990 for 2024)
- Robert McDonough, PO Box 678 ATTN Kim McEvoy, Stone Ridge, NY 12484
- Signed the 990
- Robert McDonough, Chairperson
- Phone
- (845) 687-2400
- Return prepared by
- Gagnon & Associates
Mission
The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.
Program accomplishments
- Provide Benefits to union membersExpenses $477,517
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 14-1738596
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,705,164
- Income (IRS master file)
- $600,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $600,958 | $477,517 | $1,705,164 | XML |
| 990 | September 2024 | $622,337 | $474,719 | $1,580,372 | XML |
| 990 | September 2023 | $601,151 | $482,751 | $1,435,853 | XML |
| 990 | September 2022 | $578,843 | $375,915 | $1,317,452 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 14-1738596).
Questions about RONDOUT VALLEY EMPLOYEES BENEFIT TRUST
- What is the EIN of RONDOUT VALLEY EMPLOYEES BENEFIT TRUST?
- The employer identification number (EIN) of RONDOUT VALLEY EMPLOYEES BENEFIT TRUST is 14-1738596.
- Is RONDOUT VALLEY EMPLOYEES BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1991.
- Are donations to RONDOUT VALLEY EMPLOYEES BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RONDOUT VALLEY EMPLOYEES BENEFIT TRUST 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 RONDOUT VALLEY EMPLOYEES BENEFIT TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RONDOUT VALLEY EMPLOYEES BENEFIT TRUST 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 RONDOUT VALLEY EMPLOYEES BENEFIT TRUST?
- The 990 for the year ended September 30, 2025 names Robert McDonough.
- Who are the officers and directors of RONDOUT VALLEY EMPLOYEES BENEFIT TRUST?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RONDOUT VALLEY EMPLOYEES BENEFIT TRUST have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $600,958, expenses of $477,517 and total assets of $1,705,164 at year end.
Other nonprofits in STONE RIDGE
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- HIGH MEADOW SCHOOL INC EIN 14-1734578 · last filed 990 for 2025
- ULSTER COMMUNITY COLLEGE ASSOCIATION INC EIN 14-6032117 · last filed 990 for 2025
- CHILD LIGHT INC EIN 14-1683418 · last filed 990 for 2025
- HOLISTIC HEALTH COMMUNITY INC EIN 45-5172061 · last filed 990 for 2024
- VIVEKANANDA RETREAT RIDGELY EIN 27-2233047 · last filed 990 for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 23-7365389 · last filed 990 for 2025
- RONDOUT VALLEY EDUCATION FOUNDATION INC EIN 41-2192833 · last filed 990-EZ for 2025