2026-01-14T15:41:12-05:00 2025-08-31 113196893 SKINNON AND FABER CPAs PC 700 VETERANS MEM HWY STE 210 HAUPPAUGE NY 11788 990 2024-09-01 204078514 HALF HOLLOW HILLS TEACHERS ASSOC WT % SARAH BAPTISTE HALF 6314994240 6268 JERICHO TURNPIKE COMMACK NY 11725 SARAH BAPTISTE TREASURER 6314994240 2025-12-09 true true MICHELE ADAMCZYK CPA P01715720 6318511201 2026-01-14 2024 2025-03-06 01:10:19Z 2003979 false X X 1979 NY THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND VISION BENEFITS FOR MEMBERS. 9 9 0 0 0 0 1861169 1985289 15445 18690 0 1876614 2003979 0 1612059 1786033 0 0 0 174362 160123 1786421 1946156 90193 57823 1768121 1717600 610833 513377 1157288 1204223 THE WELFARE TRUST FUND PROVIDES DENTAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND VISION BENEFITS FOR MEMBERS. false false 1946156 SEE SERVICES 1946156 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 X SARAH BAPTISTE 6314994240 6268 JERICHO TURNPIKE COMMACK NY 11725 X MARIANNE PASTORESSA TRUSTEE 0.35 0.00 X 0 0 0 MATTHEW GRIBBIN TRUSTEE 0.35 0.00 X 0 0 0 LORI LEVINE TRUSTEE 0.35 0.00 X 0 0 0 MIKE FALEN TRUSTEE 0.35 0.00 X 0 0 0 SUZANN SCHMANSKI TRUSTEE 0.35 0.00 X 0 0 0 HEATHER NEARY TRUSTEE 0.35 0.00 X 0 0 0 DAWN MONTELLE TRUSTEE 0.35 0.00 X 0 0 0 RICHARD HAASE PRESIDENT 5.00 0.00 X 0 0 0 SARAH BAPTISTE TREASURER 2.00 0.00 X 0 0 0 CHRISTINA JAMES ADMINISTRATOR 5.00 0.00 X 0 0 0 DEBRA ROTHAR SECRETARY 0.35 0.00 X 0 0 0 0 0 0 0 false false false SD BENEFIT REVENUE 900099 1985289 1985289 1985289 18690 18690 0 2003979 1985289 0 18690 1786033 1786033 8670 8670 54735 54735 289 289 5702 5702 2369 2369 EXP REIMBURSEMENT TO HHHTA 88000 88000 DUES & DUBSCRIPTIONS 325 325 BANK SERVICE CHARGES 33 33 1946156 1946156 0 0 1571555 1518932 40879 48683 56791 31806 30687 24985 125000 125000 1768121 1717600 110489 198483 161700 338644 314894 610833 513377 X 1157288 1204223 1157288 1204223 1768121 1717600 57823 -10888 0 X false true X false false 37267 12454 24813 19524 19352 172 24985 PREPAID EXPENSE 125000 125000 BENEFIT OBLIGATIONS 188000 DUE TO TEACHERS ASSOCIATION 126894 314894 X 2003979 2003979 2003979 1946156 1946156 1946156 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2025. 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