Nonprofit · EIN 11-3614230
RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND
Tax-exempt · RIVERHEAD, NY 11901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,015,725 | $883,533 | $132,192 | $1,820,383 | $90,407 | $1,729,976 |
| June 30, 2024 | 990 | $966,189 | $863,931 | $102,258 | $1,722,481 | $103,676 | $1,618,805 |
| June 30, 2023 | 990 | $881,139 | $739,830 | $141,309 | $1,566,973 | $112,032 | $1,454,941 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $907,005
- Investment income
- $108,720
- Net gain from sales of assets
- $58,323
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $766,695
- Compensation of officers, directors and key employees
- $30,500
- Salaries, compensation and benefits (total)
- $30,500
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $12,725
- Occupancy
- $15,981
- Depreciation
- $1,834
Balance sheet and other
- Total assets, start of year
- $1,722,481
- Total assets, end of year
- $1,820,383
- Total liabilities, end of year
- $90,407
- Net assets, end of year
- $1,729,976
- Publicly traded securities
- $1,555,472
- Net assets without donor restrictions
- $1,729,976
- Gross receipts
- $1,677,691
- Employees
- 0
- Year formed
- 2001
- 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 | From related orgs |
|---|---|---|---|---|
| Gregory Wallace | Chairman Trustee or director | 10 | $12,000 | $22,724 |
| Robert Brandi | Treasurer Trustee or director | 10 | $10,000 | $6,299 |
| Jenn Simoes | Trustee Trustee or director | 2 | $2,750 | $9,724 |
| Marisa Deserio | Trustee Trustee or director | 2 | $2,750 | $8,049 |
| Alyson Grossman | Trustee Trustee or director | 2 | $3,000 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GREGORY WALLACE | CHAIRPERSON Trustee or director | 10 | $12,000 | $22,732 |
| ROBERT BRANDI | TREASURER Trustee or director | 10 | $10,000 | $6,307 |
| JENN SIMOES | TRUSTEE Trustee or director | 2 | $2,750 | $9,732 |
| MARISA DESERIO | TRUSTEE Trustee or director | 2 | $2,750 | $8,057 |
| ALYSON GROSSMAN | TRUSTEE Trustee or director | 2 | $3,000 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GREGORY WALLACE | CHAIRPERSON Trustee or director | 10 | $12,000 | $22,857 |
| ROBERT BRANDI | TREASURER Trustee or director | 10 | $10,000 | $6,307 |
| JENN SIMOES | TRUSTEE Trustee or director | 2 | $2,750 | $9,857 |
| CHRIS BUTTERFIELD | TRUSTEE Trustee or director | 2 | $2,750 | $8,057 |
| MARISA DESERIO | TRUSTEE Trustee or director | 2 | $2,875 | $1,200 |
| ALYSON GROSSMAN | TRUSTEE IN T Trustee or director | 2 | $1,000 | $0 |
Address and contacts
- Address (IRS master file)
- 223 ROANOKE AVE, RIVERHEAD, NY 11901-2778
- In care of
- % BARBARA C EBELING
- Principal officer (990 for 2024)
- GREGORY WALLACE
- Signed the 990
- Gregory Wallace, Chairperson
- Phone
- (631) 727-2262
- Return prepared by
- Gould Kobrick & Schlapp PC
Mission
To provide benefits to eligible members of the Riverhead Central Faculty Association.
Program accomplishments
- THE FUND PROVIDES SUPPLEMENTAL BENEFITS TO ELIGIBLE PARTICIPANTS.
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
- 11-3614230
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $1,820,383
- Income (IRS master file)
- $1,677,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,015,725 | $883,533 | $1,820,383 | IRS |
| 990 | June 2024 | $966,189 | $863,931 | $1,722,481 | IRS |
| 990 | June 2023 | $881,139 | $739,830 | $1,566,973 | XML |
| 990 | June 2022 | $807,316 | $673,929 | $1,469,324 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 11-3614230).
Questions about RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND
- What is the EIN of RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND?
- The employer identification number (EIN) of RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND is 11-3614230.
- Is RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2008.
- Are donations to RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND 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 RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND 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 RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND 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 RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND?
- The 990 for the year ended June 30, 2025 names GREGORY WALLACE.
- Who are the officers and directors of RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND?
- The 990 for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $12,000 (Gregory Wallace, Chairman).
- How much revenue does RIVERHEAD CENTRAL FACULTY ASSOCIATION BENEFIT TRUST FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,015,725, expenses of $883,533 and total assets of $1,820,383 at year end.
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