Nonprofit · EIN 54-2149403
ICTA BENEFIT TR
Tax-exempt · VALATIE, NY 12184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $371,219 | $351,878 | $19,341 | $229,327 | $0 | $229,327 |
| June 30, 2024 | 990 | $345,165 | $325,311 | $19,854 | $209,986 | $0 | $209,986 |
| June 30, 2023 | 990 | $325,866 | $306,712 | $19,154 | $190,132 | $0 | $190,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $360,687
- Investment income
- $10,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $343,369
- Compensation of officers, directors and key employees
- $3,259
- Salaries, compensation and benefits (total)
- $3,259
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $209,986
- Total assets, end of year
- $229,327
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,327
- Gross receipts
- $371,219
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Judith Ooms | Membership/benefits coordinator Officer | 2 | $1,584 |
| Victoria Austin | Treasurer Officer | 2 | $575 |
| Karen Seymourian | Secretary Key employee | 1 | $400 |
| John Willary III | Chairperson Officer | 3 | $250 |
| Christine Suchoski | Trustee Trustee or director | 1 | $150 |
| Kathleen Bolsted | Trustee Trustee or director | 1 | $150 |
| Danielle Hallenbeck | HIPAA Trustee or director | 1 | $150 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Ooms | Membership/benefits coordinator Officer | 2 | $1,584 |
| Victoria Austin | Treasurer Officer | 2 | $575 |
| Karen Seymourian | Secretary Officer | 1 | $400 |
| John Willary III | Chairperson Officer | 3 | $250 |
| Christine Suchoski | Trustee Trustee or director | 1 | $150 |
| Kathleen Bolsted | Trustee Trustee or director | 1 | $150 |
| Chris Hughes | HIPAA Trustee or director | 1 | $150 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Ooms | Membership/benefits coordinator Officer | 2 | $1,584 |
| David Vona | Treasurer Officer | 2 | $575 |
| Karen Seymourian | Secretary Officer | 1 | $400 |
| John Willary III | Chairperson Officer | 3 | $250 |
| Christine Hamm | Trustee Trustee or director | 1 | $150 |
| Kathleen Bolsted | Trustee Trustee or director | 1 | $150 |
| Chris Hughes | HIPAA Trustee or director | 1 | $150 |
Address and contacts
- Address (IRS master file)
- PO BOX 248, VALATIE, NY 12184-0248
- In care of
- % JOHN WILARY III
- Principal officer (990 for 2024)
- John Wilary III, 96 Bishop Nelson Rd, Valatie, NY 12184
- Signed the 990
- John Wilary III, Chairperson
- Phone
- (518) 461-7018
- Return prepared by
- Michael Wolff Advisory Services
Mission
To establish and maintain a fund to pay or provide welfare benefits for eligible employees, their families, and dependents.
Program accomplishments
- To establish and maintain a fund to pay or provide welfare benefits for eligible employees, their families, and dependents. Benefits include dental, vision, legal, etc.Expenses $342,996 · revenue $360,687
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
- 54-2149403
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $229,327
- Income (IRS master file)
- $371,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $371,219 | $351,878 | $229,327 | IRS |
| 990 | June 2024 | $345,165 | $325,311 | $209,986 | IRS |
| 990 | June 2023 | $325,866 | $306,712 | $190,132 | XML |
| 990 | June 2022 | $323,158 | $318,784 | $170,978 | IRS |
| 990 | June 2021 | – | – | – | 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 54-2149403).
Questions about ICTA BENEFIT TR
- What is the EIN of ICTA BENEFIT TR?
- The employer identification number (EIN) of ICTA BENEFIT TR is 54-2149403.
- Is ICTA BENEFIT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2007.
- Are donations to ICTA BENEFIT TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ICTA BENEFIT TR 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 ICTA BENEFIT TR 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 ICTA BENEFIT TR 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 ICTA BENEFIT TR?
- The 990 for the year ended June 30, 2025 names John Wilary III.
- Who are the officers and directors of ICTA BENEFIT TR?
- The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,584 (Judith Ooms, Membership/benefits coordinator).
- How much revenue does ICTA BENEFIT TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $371,219, expenses of $351,878 and total assets of $229,327 at year end.
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- EQUINE ADVOCATES INCORPORATED EIN 11-3313534 · last filed 990 for 2025
- VALATIE VOLUNTEER RESCUE SQUAD INC EIN 23-7181635 · last filed 990 for 2024
- AMERICAN FEDERATION OF TEACHERS EIN 14-1786300 · last filed 990-EZ for 2025
- VALATIE FREE LIBRARY EIN 22-2488952 · last filed 990 for 2025
- RAPOPORT FAMILY FOUNDATION EIN 13-3369901 · last filed 990-PF for 2024
- VALATIE ECUMENICAL FOOD PANTRY EIN 26-2844324 · last filed 990-EZ for 2025
- AFRICAN SOLUTIONS TO AFRICAN PROBLEMS EIN 36-4562653 · last filed 990 for 2026
All nonprofits in VALATIE · New York · Mutual and membership benefit