Nonprofit · EIN 06-1394513
TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN
Also known as MILLS PATRICIA TTEE
Tax-exempt · TUXEDO PARK, NY 10987
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $86,233 | $124,839 | -$38,606 | $101,479 | $0 | $101,479 |
| December 31, 2024 | 990-EZ | $163,089 | $120,480 | $42,609 | $140,085 | $0 | $140,085 |
| December 31, 2023 | 990 | $125,674 | $111,651 | $14,023 | $97,476 | $0 | $97,476 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $86,233
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $121,939
- Compensation of officers, directors and key employees
- $1,350
- Salaries, compensation and benefits (total)
- $1,350
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $124,839
Balance sheet and other
- Total assets, start of year
- $140,085
- Total assets, end of year
- $101,479
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,479
- Net assets without donor restrictions
- $101,479
- Gross receipts
- $86,233
- Employees
- 0
- Year formed
- 1994
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MCGOWAN | Trustee Trustee or director | 1 | $900 |
| STEPHANIE BUSSARD | Trustee Trustee or director | 1 | $450 |
| CLAYTON CHAN | Trustee Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MCGOWAN | Trustee | 1 | $900 |
| STEPHANIE BUSSARD | Trustee | 1 | $450 |
| CLAYTON CHAN | Trustee | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MCGOWAN | Trustee Trustee or director | 1 | $900 |
| STEPHANIE BUSSARD | Trustee Trustee or director | 1 | $450 |
| RENE BLUME | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- GEORGE FBAKER HIGH SCHOOLROUTE 17, TUXEDO PARK, NY 10987-0000
- In care of
- % ELIZABETH MCGOWAN
- Principal officer (990 for 2025)
- Elizabeth McGowan, Route 17, Tuxedo Park, NY 10987
- Signed the 990
- ELIZABETH MCGOWAN, Trustee
- Phone
- (845) 351-4786
- Return prepared by
- Neal Borrelli
Mission
The fund was established to provide benefits for all employees of the Tuxedo Union Free School District. Please see Line 4a.
Program accomplishments
- The fund was established to provide benefits to all emplyees of the Tuxedo Union Free School District. The Board of Education contributes a specific amount per employee per annum. Current benefirs consist of a dental and eye plan.Expenses $124,839 · revenue $86,233
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1394513
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $101,479
- Income (IRS master file)
- $86,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $86,233 | $124,839 | $101,479 | IRS |
| 990-EZ | December 2024 | $163,089 | $120,480 | $140,085 | IRS |
| 990 | December 2023 | $125,674 | $111,651 | $97,476 | XML |
| 990 | December 2022 | $141,340 | $105,210 | $83,453 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 06-1394513).
Questions about TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN
- What is the EIN of TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN?
- The employer identification number (EIN) of TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN is 06-1394513.
- Is TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1995.
- Are donations to TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN 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 TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN?
- The 990 for the year ended December 31, 2025 names Elizabeth McGowan.
- Who are the officers and directors of TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN?
- The 990 for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $900 (ELIZABETH MCGOWAN, Trustee).
- How much revenue does TUXEDO TEACHERS ASSOCIATION BENEFIT PLAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $86,233, expenses of $124,839 and total assets of $101,479 at year end.
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- TUXEDO PARK LIBRARY EIN 14-1367703 · last filed 990 for 2024
- BROOKE-MCCARRAGHER FOUNDATION TR EIN 62-6369585 · last filed 990-PF for 2025
- TUXEDO PARK FIRE DEPARTMENT EIN 13-3253630 · last filed 990 for 2026
- OUTLAW ASSISTANCE TEAM EIN 92-0410115 · last filed 990-PF for 2024
- FRIENDS OF TUXEDO PARK LIBRARY INC EIN 47-3761195 · last filed 990-EZ for 2024