2025-01-13T10:49:35-05:00 2024-08-31 113196893 Skinnon and Faber CPAs PC 700 Veterans Mem Hwy Ste 210 HAUPPAUGE NY 11788 990 2023-09-01 204078514 HALF HOLLOW HILLS TEACHERS ASSOC WT HALF 6268 JERICHO TURNPIKE COMMACK NY 11725 SARAH BAPTISTE TREASURER 6314994240 2024-12-16 true true Michele Adamczyk CPA P01715720 6318511201 2025-01-13 2023 2024-10-15 13:58:12Z 1876614 false X X 1979 NY THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND EXCESS MAJOR MEDICAL BENEFITS FOR MEMBERS. 9 9 0 0 0 0 1882874 1861169 9410 15445 0 1892284 1876614 0 1576769 1612059 0 0 0 188876 174362 1765645 1786421 126639 90193 1829597 1768121 762502 610833 1067095 1157288 THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND EXCESS MAJOR MEDICAL BENEFITS FOR MEMBERS. false false 1786421 SEE SERVICES 1786421 false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false false X SARAH BAPTISTE 6314994240 6268 JERICHO TURNPIKE COMMACK NY 11725 X SUZANN SCHMANSKI TRUSTEE 0.35 0.00 X 0 0 0 MIKE FALEN TRUSTEE 0.35 0.00 X 0 0 0 DAWN MONTELLE TRUSTEE 0.35 0.00 X 0 0 0 HEATHER NEARY TRUSTEE 0.35 0.00 X 0 0 0 LORI LEVINE TRUSTEE 0.35 0.00 X 0 0 0 MATTHEW GRIBBIN TRUSTEE 0.35 0.00 X 0 0 0 MARIANNE PASTORESSA TRUSTEE 0.35 0.00 X 0 0 0 DEBRA ROTHAR SECRETARY 0.35 0.00 X 0 0 0 CHRISTINA JAMES ADMINISTRATOR 5.00 0.00 X 0 0 0 SARAH BAPTISTE TREASURER 2.00 0.00 X 0 0 0 RICHARD HAASE PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false SD BENEFIT REVENUE 900099 1861169 1861169 1861169 15445 15445 1876614 1861169 0 15445 1612059 1612059 8500 8500 72021 72021 717 717 5236 5236 1888 1888 EXP REIMBURSEMENT TO HHHTA 86000 86000 1786421 1786421 0 0 1634736 1571555 40254 40879 56791 26104 29607 30687 125000 125000 1829597 1768121 125470 110489 155000 161700 482032 338644 762502 610833 X 1067095 1157288 1067095 1157288 1829597 1768121 90193 0 X false true X false false 37267 7100 30167 19524 19004 520 30687 PREPAID EXPENSE 125000 125000 BENEFIT OBLIGATIONS 178000 DUE TO TEACHERS ASSOCIATION 160644 338644 X 1876614 1876614 1876614 1786421 1786421 1786421 Footnote for uncertain tax position under FIN 48 (Part X) THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND AS SUCH, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTIAN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2024. THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND AS SUCH, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTIAN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2024. Form 990 governing body review Part VI line 11 A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD APPROXIMATELY 1 MONTH PRIOR TO THE DUE DATE OF THE RETURN. THE GOVERNING BOARD REVIEWS THE 990 AT A BOARD MEETING AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY AT LEAST TWO MEMBERS OF THE BOARD PRIOR TO SIGNING AND FILING. Conflict of interest policy compliance Part VI line 12c DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE WELFARE TRUST REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS WHO HAVE A VALID REASON TO REVIEW THESE DOCUMENTS. THESE ITEMS, WHERE APPROPRIATE, ARE SUPPLIED IN A PAPER FORMAT. HALF HOLLOW HILLS TEACHERS ASSOCIAT 6268 JERICHO TURNPIKE COMMACK NY 11725 112312861 OPERATING A UNION FOR THE BENEFIT OF UNION MEMBERS NY 501C5 N/A false false false false false false false false false false false false false false false false true false false false