Nonprofit · EIN 13-3898392
GARRISON BENEFIT TRUST FUND VEBA
Tax-exempt · GARRISON, NY 10524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $87,713 | $103,966 | -$16,253 | $52,387 | $0 | $52,387 |
| June 30, 2024 | 990-EZ | $104,216 | $79,955 | $24,261 | $68,640 | $0 | $68,640 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,465
- Program service revenue
- $0
- Investment income
- $248
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $98,442
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,675
- Printing, publications and postage
- $15
- Other expenses
- $834
Balance sheet and other
- Total assets, start of year
- $68,640
- Total assets, end of year
- $52,387
- Total liabilities, end of year
- $0
- Net assets, end of year
- $52,387
- Cash, savings and investments
- $52,387
- Gross receipts
- $87,713
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa DeFonce | Trustee | 0.25 | $0 |
| Sara Stevenson | Trustee | 0.25 | $0 |
| Christine Valvano | Trustee | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa DeFonce | Trustee | 2 | $0 |
| Sara Stevenson | Trustee | 0.25 | $0 |
| Christine Valvano | Trustee | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 193, GARRISON, NY 10524-0193
- In care of
- % MARY FOPPIANO
- Signed the 990-EZ
- Melissa DeFonce, trustee
- Phone
- (845) 494-1758
Mission
Garrison Teachers Association Benefit Trust Fund
Program accomplishments
- Manages vision, dental and life insurance benefits for Garrison Teachers and staff within Garrison School
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3898392
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,387
- Income (IRS master file)
- $87,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $87,713 | $103,966 | $52,387 | XML |
| 990-EZ | June 2024 | $104,216 | $79,955 | $68,640 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 13-3898392).
Questions about GARRISON BENEFIT TRUST FUND VEBA
- What is the EIN of GARRISON BENEFIT TRUST FUND VEBA?
- The employer identification number (EIN) of GARRISON BENEFIT TRUST FUND VEBA is 13-3898392.
- Is GARRISON BENEFIT TRUST FUND VEBA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1997.
- Are donations to GARRISON BENEFIT TRUST FUND VEBA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GARRISON BENEFIT TRUST FUND VEBA 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 GARRISON BENEFIT TRUST FUND VEBA 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 GARRISON BENEFIT TRUST FUND VEBA 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 GARRISON BENEFIT TRUST FUND VEBA?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GARRISON BENEFIT TRUST FUND VEBA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $87,713, expenses of $103,966 and total assets of $52,387 at year end.
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