Nonprofit · EIN 14-6149596
HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND
Also known as FRISINA PASCAL TTEE
Tax-exempt · HIGHLAND, NY 12528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $237,180 | $248,688 | -$11,508 | $286,535 | $0 | $286,535 |
| June 30, 2024 | 990 | $243,343 | $250,126 | -$6,783 | $298,043 | $0 | $298,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $237,150
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $153,772
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $246,288
- Management and general (functional)
- $2,400
Balance sheet and other
- Total assets, start of year
- $298,043
- Total assets, end of year
- $286,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $286,535
- Net assets without donor restrictions
- $286,535
- Gross receipts
- $237,180
- Employees
- 0
- 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 |
|---|---|---|---|
| LISA BARONE | TREASURER Trustee or director, Officer | – | $0 |
| ROSEANN P D'ESPOSITO | ADMINISTRATI Trustee or director | – | $0 |
| ASHLEY HOPPER | TRUSTEE Trustee or director | – | $0 |
| COREY MILLER | TRUSTEE Trustee or director | – | $0 |
| KEVIN RIZZO | PRESIDENT Trustee or director, Officer | – | $0 |
| LISA SUTERA | TRUSTEE Trustee or director | – | $0 |
| JOHN MCFARLAND | TRUSTEE Institutional trustee | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARONE | TREASURER Trustee or director, Officer | – | $0 |
| ROSEANN P D'ESPOSITO | ADMINISTRATI Trustee or director | – | $0 |
| ASHLEY HOPPER | TRUSTEE Trustee or director | – | $0 |
| COREY MILLER | TRUSTEE Trustee or director | – | $0 |
| KEVIN RIZZO | PRESIDENT Trustee or director, Officer | – | $0 |
| LISA SUTERA | TRUSTEE Trustee or director | – | $0 |
| JOHN MCFARLAND | TRUSTEE Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 903, HIGHLAND, NY 12528-0903
- In care of
- % PASCAL FRISINA
- Principal officer (990 for 2024)
- KEVIN RIZZO, 200 LILY LAKE ROAD, HIGHLAND, NY 12528
- Signed the 990
- LISA BARONE, TREASURER
- Phone
- (845) 471-0948
- Return prepared by
- SCHAIN & COMPANY CPAS
Mission
PROVIDE DENTAL AND VISION BENEFITS FOR MEMBERS
Program accomplishments
- PROVIDED DENTAL AND VISION BENEFITS FOR ALL PERSONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE HIGHLAND TEACHERS ASSOCIATION AND THE HIGHLAND CENTRAL SCHOOL DISTRICT;Expenses $246,288 · revenue $237,150
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
- 14-6149596
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $286,535
- Income (IRS master file)
- $237,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $237,180 | $248,688 | $286,535 | IRS |
| 990 | June 2024 | $243,343 | $250,126 | $298,043 | XML |
| 990 | June 2023 | $239,588 | $231,097 | $304,826 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 14-6149596).
Questions about HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND
- What is the EIN of HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND?
- The employer identification number (EIN) of HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND is 14-6149596.
- Is HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
- Are donations to HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT 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 HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT 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 HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT 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 HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND?
- The 990 for the year ended June 30, 2025 names KEVIN RIZZO.
- Who are the officers and directors of HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND TEACHERS ASSOCIATION WELFARE BENEFIT FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $237,180, expenses of $248,688 and total assets of $286,535 at year end.
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