Nonprofit · EIN 06-1369848
FLORIDA TEACHERS ASSOCIATION DENTAL TRUST
Tax-exempt · GOSHEN, NY 10924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $217,075 | $218,862 | -$1,787 | $79,329 | $0 | $79,329 |
| June 30, 2025 | 990 | $210,260 | $209,940 | $320 | $80,133 | $0 | $80,133 |
| June 30, 2024 | 990 | $204,696 | $200,428 | $4,268 | $81,787 | $0 | $81,787 |
| June 30, 2023 | 990 | $207,879 | $203,023 | $4,856 | $77,519 | $0 | $77,519 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $217,045
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $216,896
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $217,879
- Management and general (functional)
- $983
Balance sheet and other
- Total assets, start of year
- $80,133
- Total assets, end of year
- $79,329
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,329
- Net assets without donor restrictions
- $79,329
- Gross receipts
- $217,075
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1993
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET KRUGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DONALD LEWIS | PRESIDENT Trustee or director, Officer | – | $0 |
| LYNN MCGOVERN | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET KRUGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DONALD LEWIS | PRESIDENT Trustee or director, Officer | – | $0 |
| LYNN MCGOVERN | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN MCGOVERN | TREASURER Trustee or director, Officer | 5 | $3,000 |
| MARGARET KRUGER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DONALD LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN MCGOVERN | TREASURER Trustee or director, Officer | 5 | $2,000 |
| FRANCIS GANNON | V PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONALD LEWIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- C/O ARCIDIACONO 6 JESSICA COURT, GOSHEN, NY 10924-0000
- Principal officer (990 for 2025)
- MARISOL ARCIDIACONO, 21 STONEHEDGE ROAD, WARWICK, NY 10990
- Signed the 990
- LYNN MCGOVERN, TREASURER
- Phone
- (845) 325-3681
- Return prepared by
- CHARLES W KROGSLUND CPA
Mission
DENTAL TRUST TO PROVIDE DENTAL BENEFITS TO THE TEACHERS IN THE FLORIDA SCHOOL DISTRICT.
Program accomplishments
- PROVIDE DENTAL BENEFITS TO TEACHERS IN THE FLORIDA SCHOOL DISTRICT PER A COLLECTIVE BARGAINING AGREEMENT.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1369848
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $79,329
- Income (IRS master file)
- $217,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $217,075 | $218,862 | $79,329 | XML |
| 990 | June 2025 | $210,260 | $209,940 | $80,133 | XML |
| 990 | June 2024 | $204,696 | $200,428 | $81,787 | XML |
| 990 | June 2023 | $207,879 | $203,023 | $77,519 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 06-1369848).
Questions about FLORIDA TEACHERS ASSOCIATION DENTAL TRUST
- What is the EIN of FLORIDA TEACHERS ASSOCIATION DENTAL TRUST?
- The employer identification number (EIN) of FLORIDA TEACHERS ASSOCIATION DENTAL TRUST is 06-1369848.
- Is FLORIDA TEACHERS ASSOCIATION DENTAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2009.
- Are donations to FLORIDA TEACHERS ASSOCIATION DENTAL TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORIDA TEACHERS ASSOCIATION DENTAL TRUST 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 FLORIDA TEACHERS ASSOCIATION DENTAL TRUST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA TEACHERS ASSOCIATION DENTAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of FLORIDA TEACHERS ASSOCIATION DENTAL TRUST?
- The 990 for the year ended June 30, 2026 names MARISOL ARCIDIACONO.
- Who are the officers and directors of FLORIDA TEACHERS ASSOCIATION DENTAL TRUST?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA TEACHERS ASSOCIATION DENTAL TRUST have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $217,075, expenses of $218,862 and total assets of $79,329 at year end.
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