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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3492775

HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180

Tax-exempt · HARRISON, NY 10528

Financials

$191K$161K2022$190K$154K2023$188K$240K2024
Revenue Expenses · by fiscal year end
Financials of HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$188,006$240,111-$52,105$443,052$27,311$415,741
June 30, 2024990-EZ$189,606$153,571$36,035$486,086$18,240$467,846
June 30, 2023990-EZ$191,100$161,363$29,737$450,869$19,058$431,811
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Membership dues
$53,615
Program service revenue
$132,705
Investment income
$1,686

Expenses

Benefits paid to members
$150,501
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$11,900
Other expenses
$77,710
Program services (functional)
$240,111

Balance sheet and other

Total assets, start of year
$486,086
Total assets, end of year
$443,052
Total liabilities, end of year
$27,311
Net assets, end of year
$415,741
Cash, savings and investments
$309,004
Gross receipts
$188,006

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA LAVIGNACHAIRPERSON5$0
GERALDINE BARBAGALLOTRUSTEE1$0
CHRISTINA BRUNOSECRETARY1$0
PUSHPA JOSEPHTRUSTEE1$0
JOEY PINTOTRUSTEE1$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
LISA LAVIGNACHAIRPERSON5$0
GERALDINE BARBAGALLOTRUSTEE1$0
CHRISTINA BRUNOSECRETARY1$0
PUSHPA JOSEPHTRUSTEE1$0
JOEY PINTOTRUSTEE1$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
LISA LAVIGNACHAIRPERSON5$0
GERALDINE BARBAGALLOTRUSTEE1$0
LINDA MARSICOSECRETARY1$0
CHRISTINA BRUNOTRUSTEE1$0
LORI PRESTWOODTRUSTEE1$0

Address and contacts

Address (IRS master file)
50 UNION AVE, HARRISON, NY 10528-2008
In care of
% INSURANCE PROGRAMMERS INC
Signed the 990-EZ
LISA LAVIGNA, CHAIRPERSON
Phone
(914) 630-3304
Return prepared by
THE INNOVATIVE CPA GROUP LLC

Mission

TO PROVIDE DENTAL, VISION AND LIFE INSURANCE BENEFITS FOR MEMBERS AND THEIR FAMILIES

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE DENTAL, VISION & LIFE INSURANCE BENEFITS FOR MEMBERS AND THEIR FAMILIES
    Expenses $240,111

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3492775
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$443,052
Income (IRS master file)
$188,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$188,006$240,111$443,052IRS
990-EZJune 2024$189,606$153,571$486,086IRS
990-EZJune 2023$191,100$161,363$450,869XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 13-3492775).

Questions about HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180

What is the EIN of HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180?
The employer identification number (EIN) of HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 is 13-3492775.
Is HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1990.
Are donations to HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 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 HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 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 HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HARRISON SCHOOL UNIT BENEFIT FUND CSEA NY LOCAL 860 UNIT 9180 have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $188,006, expenses of $240,111 and total assets of $443,052 at year end.

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