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Pawling Teachers Assn Benefit Trust Fund Sia

  • Pawling, NY
  • EIN: 22-2658321

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Summary charts: organization finances over time

Revenue
$274k (2024)

Expenses
$251k (2024)

Total Assets
$155k (2024)

Total Liabilities
$45.8k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,372
Expenses
$250,819
Net Income
$23,553
Net Assets
$109,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,828
99.8%
Investment Income $544
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,882
Total Liabilities $45,781
Net Assets $109,101
Compensation
Key Employees and Officers Compensation Related Other
Charles Ackerman (Chairperson) $575 $0 $0
Christine Clisby (Trustee) $325 $0 $0
Debra Ahern (Trustee) $325 $0 $0
Gail Dow Goldberg (Trustee) $200 $0 $0
Jennifer Rabe (Trustee) $200 $0 $0
Jessica Hathorn (Trustee) $200 $0 $0
Pamela Hildenbrand (Trustee) $200 $0 $0
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Document Links

990
Filed on Oct. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,603
Expenses
$284,736
Net Income
-$6,133
Net Assets
$85,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,050
99.8%
Investment Income $553
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,116
Total Liabilities $55,568
Net Assets $85,548
Compensation
Key Employees and Officers Compensation Related Other
Charles Ackerman (Chairperson) $575 $0 $0
Lisa Horn (Former Chairperson) $325 $0 $0
Debra Ahern (Trustee) $325 $0 $0
Margaret Maasz (Secretary) $200 $0 $0
Caitlin Quinion (Trustee) $200 $0 $0
Mark Marmalejo (Trustee) $200 $0 $0
Gail Dow (Trustee) $200 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,032
Expenses
$258,904
Net Income
-$2,872
Net Assets
$91,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,021
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,226
Total Liabilities $45,545
Net Assets $91,681
Compensation
Key Employees and Officers Compensation Related Other
Lisa Horn (Chairperson) $500 $0 $0
Margaret Maasz (Secretary) $325 $0 $0
Amanda Grabowski (Co Chair) $325 $0 $0
Debra Ahern (Trustee) $200 $0 $0
Charles Ackerman (Trustee) $200 $0 $0
Mark Marmalejo (Trustee) $200 $0 $0
Gail Dow (Trustee) $200 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,408
Expenses
$271,443
Net Income
-$11,035
Net Assets
$94,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,398
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,240
Total Liabilities $152,687
Net Assets $94,553
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maasz (Co Chair) $575 $0 $0
Lisa Horn (Co Chair) $325 $0 $0
Amanda Grabowski (Trustee) $325 $0 $0
Nicole Sawotka (Trustee) $200 $0 $0
Debra Ahern (Trustee) $200 $0 $0
Sharon Pritchard (Trustee) $100 $0 $0
Mark Marmolejo (Trustee) $100 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,477
Expenses
$244,724
Net Income
$10,753
Net Assets
$105,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,375
100.0%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,422
Total Liabilities $161,834
Net Assets $105,588
Compensation
Key Employees and Officers Compensation Related Other
Lisa Horn (Chairman) $575 $0 $0
Margaret Maasz (Co Chair) $325 $0 $0
Jennifer Pehmoeller (Secretary) $325 $0 $0
Nicole Sawotka (Trustee) $200 $0 $0
Debra Ahern (Trustee) $200 $0 $0
Sharon Pritchard (Trustee) $200 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,985
Expenses
$294,940
Net Income
-$51,955
Net Assets
$94,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,364
98.9%
Investment Income $1,871
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,399
Total Liabilities $38,564
Net Assets $94,835
Compensation
Key Employees and Officers Compensation Related Other
Lisa Horn (Chairman) $575 $0 $0
Margaret Maasz (Chairman) $325 $0 $0
James Agostinelli (Trustee) $325 $0 $0
Nicole Sawotka (Chairman) $200 $0 $0
Elizabeth Stevens (Trustee) $200 $0 $0
Jennifer Pehmoeller (Trustee) $200 $0 $0
Debra Ahern (Trustee) $200 $0 $0
Jennifer Gillotti (Trustee) $0 $0 $0
Marjorie Schweizer (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,101
Expenses
$259,057
Net Income
-$10,956
Net Assets
$146,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,553
99.0%
Investment Income $1,122
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,426
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,025
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,638
Total Liabilities $137,848
Net Assets $146,790
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maasz (Chairman) $575 $0 $0
Lisa Horn (Chairman) $325 $0 $0
James Agostinelli (Trustee) $325 $0 $0
Nicole Sawotka (Chairman) $200 $0 $0
Amanda Grabowski (Trustee) $200 $0 $0
Elizabeth Stevens (Trustee) $200 $0 $0
Jennifer Pehmoeller (Trustee) $200 $0 $0
Marjorie Schweizer (Trustee) $0 $0 $0
Kelly Wilcha (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,554
Expenses
$287,396
Net Income
-$47,842
Net Assets
$157,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,667
99.6%
Investment Income $887
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,025
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $289,490
Total Liabilities $131,744
Net Assets $157,746
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maasz (Chairman) $575 $0 $0
Lisa Horn (Trustee) $525 $0 $0
Jennifer Gillotti (Secretary) $525 $0 $0
Nicole Sawotka (Chairman) $400 $0 $0
James Agostinelli (Trustee) $400 $0 $0
Amanda Grabowski (Trustee) $400 $0 $0
Elizabeth Stevens (Trustee) $200 $0 $0
Marge Schweizer (President) $0 $0 $0
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Document Links

990
Filed on Jan. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,793
Expenses
$240,026
Net Income
-$9,233
Net Assets
$205,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,320
99.8%
Investment Income $473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,318
Total Liabilities $140,730
Net Assets $205,588
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maasz (Chairman) $575 $0 $0
Nicole Sawotka (Chairman) $325 $0 $0
Jennifer Gillotti (Trustee) $325 $0 $0
Lisa Horn (Trustee) $200 $0 $0
James Agostinelli (Trustee) $200 $0 $0
Elizabeth Stevens (Trustee) $200 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,706
Expenses
$246,984
Net Income
-$10,278
Net Assets
$214,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,066
99.7%
Investment Income $640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $335,714
Total Liabilities $120,893
Net Assets $214,821
Compensation
Key Employees and Officers Compensation Related Other
Margaret Maasz (Chairman) $500 $0 $0
Nicole Sawatka (Chairman) $250 $0 $0
Jennifer Gillotti (Trustee) $250 $0 $0
Jennifer Buckley (Trustee) $120 $0 $0
James Agostinelli (Trustee) $120 $0 $0
Elizabeth Stevens (Trustee) $120 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,284
Expenses
$217,805
Net Income
-$521
Net Assets
$225,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,600
99.7%
Investment Income $352
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $341,930
Total Liabilities $116,831
Net Assets $225,099
Compensation
Key Employees and Officers Compensation Related Other
Nicole Sawatka (Chairman) $500 $0 $0
Margaret Maasz (Chairman) $250 $0 $0
James Agostinelli (Trustee) $120 $0 $0
Jennifer Gillotti (Trustee) $120 $0 $0
Elizabeth Stevens (Trustee) $120 $0 $0
Jennifer Buckley (Trustee) $90 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,131
Expenses
$212,323
Net Income
$9,808
Net Assets
$225,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,653
99.8%
Investment Income $478
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $246,640
Total Liabilities $21,020
Net Assets $225,620

Document Links

990
Filed on Sept. 26, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,652
Expenses
$242,063
Net Income
$4,589
Net Assets
$215,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,137
99.8%
Investment Income $515
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,759
Total Liabilities $15,183
Net Assets $215,576

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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