Nonprofit · EIN 06-6409945
MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND
Also known as QUIGLEY MICHAEL A TTEE
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $168,815 | $142,085 | $26,730 | $283,802 | $0 | $283,802 |
| June 30, 2024 | 990 | $172,454 | $141,569 | $30,885 | $257,072 | $0 | $257,072 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $164,222
- Investment income
- $4,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $134,897
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,100
- Occupancy
- $2,700
- Program services (functional)
- $134,897
- Management and general (functional)
- $7,188
Balance sheet and other
- Total assets, start of year
- $257,072
- Total assets, end of year
- $283,802
- Total liabilities, end of year
- $0
- Net assets, end of year
- $283,802
- Net assets without donor restrictions
- $283,802
- Gross receipts
- $168,815
- Employees
- 0
- 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 |
|---|---|---|---|
| GINA GRAZIANO | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JESSICA GUTHRIE | TRUSTEE Trustee or director, Officer | 1 | $0 |
| ROBBYN MCCAULEY | TRUSTEE Trustee or director | 1 | $0 |
| APRIL MORAN | SECRETARY/TR Trustee or director | 1 | $0 |
| PAMELA PHILLIPS | MANAGER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY BURKE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| GINA GRAZIANO | SECRETARY/TR Trustee or director | 1 | $0 |
| JESSICA GUTHRIE | TRUSTEE Trustee or director, Officer | 1 | $0 |
| APRIL MORAN | SECRETARY/TR Trustee or director | 1 | $0 |
| PAMELA PHILLIPS | MANAGER Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER WHITE | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 197, MIDDLETOWN, NY 10940-0197
- Principal officer (990 for 2024)
- GINA GRAZIANO, 555 LOWER RD, WESTTOWN, NY 10998
- Signed the 990
- GINA GRAZIANO, CHAIRPERSON
- Phone
- (845) 343-1517
- Return prepared by
- KKB & N CPAS
Mission
TO PROVIDE VARIOUS HEALTH AND WELFARE BENEFITS TO THE EMPLOYEES AND DEPENDENTS OF THOSE EMPLOYEES FOR WHOM SUCH CONTRIBUTIONS ARE MADE. THE FUND IS THE PRODUCT OF A SIDEBAR AGREEMENT BETWEEN THE MIDDELTOWN TEACHERS ASSOCIATION AND THE ENLARGED CITY SCHOOL DISTRICT OF MIDDLETOWN, NY.
Program accomplishments
- PROVIDE VARIOUS HEALTH AND WELFARE BENEFITS FOR THE EMPLOYEES OF THE MIDDLETOWN SCHOOL DISTRICTExpenses $134,897 · revenue $164,222
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
- 06-6409945
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $283,802
- Income (IRS master file)
- $168,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $168,815 | $142,085 | $283,802 | XML |
| 990 | June 2024 | $172,454 | $141,569 | $257,072 | XML |
| 990 | June 2023 | $154,718 | $141,135 | $226,187 | 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 06-6409945).
Questions about MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND
- What is the EIN of MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND?
- The employer identification number (EIN) of MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND is 06-6409945.
- Is MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1997.
- Are donations to MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDDLETOWN 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 MIDDLETOWN TEACHERS ASSOCIATION 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 MIDDLETOWN TEACHERS ASSOCIATION 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 MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND?
- The 990 for the year ended June 30, 2025 names GINA GRAZIANO.
- Who are the officers and directors of MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MIDDLETOWN TEACHERS ASSOCIATION BENEFIT FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $168,815, expenses of $142,085 and total assets of $283,802 at year end.
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