Nonprofit · EIN 16-1512737
ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR
Tax-exempt · WINTHROP, NY 13697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $144,508 | $147,526 | -$3,018 | $152,459 | $0 | $152,459 |
| June 30, 2024 | 990-EZ | $147,191 | $153,712 | -$6,521 | $150,477 | $0 | $150,477 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $143,584
- Investment income
- $924
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $140,850
- Compensation of officers, directors and key employees
- $3,203
- Salaries, compensation and benefits (total)
- $3,203
- Printing, publications and postage
- $365
- Other expenses
- $3,108
- Program services (functional)
- $147,525
Balance sheet and other
- Total assets, start of year
- $150,477
- Total assets, end of year
- $152,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,459
- Cash, savings and investments
- $152,459
- Gross receipts
- $144,508
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 |
|---|---|---|---|
| Janet St Pierre | Treasurer/Benefits Coordinator | 20 | $3,203 |
| Mary Evans Welpe | Co-President/Trustee | 0.5 | $0 |
| Danny Lee Scaggs | Co-President/Trustee | 0.5 | $0 |
| Carmel Rasley | Trustee | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet St Pierre | Treasurer/Benefits Coordinator | 20 | $3,193 |
| Mary Evans Welpe | Co-President/Trustee | 1 | $0 |
| Danny Lee Scaggs | Co-President/Trustee | 1 | $0 |
| Carmel Rasley | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 284 BLIND CROSSING RD, WINTHROP, NY 13697-3168
- In care of
- % J ST PIERRE
- Signed the 990-EZ
- Janet St Pierre, Treasurer
- Phone
- (315) 323-0130
Mission
Provide benefits to members of the Teachers' Association
Program accomplishments
- Individual dental benefits provided to approximately 147 members and 89 self paying retireesExpenses $84,745
- Individual and family vision benefits for approximately 147 membersExpenses $25,162
- Medical reimbursement for medical bills not covered by insurance, maximum $300 per year per member for those that submit qualifying receipts verifying allowable medical billsExpenses $19,775
- Term life insurance for approximately 147 active membersExpenses $11,168
- Other Program Expenses: Stipend/Salary compensation, Postage, Supplies, COBRA services, Fiduciary Insurance, IRS Tax Prep, Retiree Overpayment refundExpenses $6,675
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
- 16-1512737
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $152,459
- Income (IRS master file)
- $144,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $144,508 | $147,526 | $152,459 | IRS |
| 990-EZ | June 2024 | $147,191 | $153,712 | $150,477 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 16-1512737).
Questions about ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR
- What is the EIN of ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR?
- The employer identification number (EIN) of ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR is 16-1512737.
- Is ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1999.
- Are donations to ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR 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 ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR 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 ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR 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 ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $3,203 (Janet St Pierre, Treasurer/Benefits Coordinator).
- How much revenue does ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $144,508, expenses of $147,526 and total assets of $152,459 at year end.
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