Nonprofit · EIN 22-3047202
UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND
Tax-exempt · OTEGO, NY 13825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $12,402 | $12,402 | $0 | $180,819 | $180,819 | $0 |
| June 30, 2025 | 990-EZ | $14,577 | $14,577 | $0 | $199,515 | $199,515 | $0 |
| June 30, 2024 | 990-EZ | $12,293 | $12,293 | $0 | $206,000 | $206,000 | $0 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Membership dues
- $9,379
- Investment income
- $3,023
Expenses
- Compensation of officers, directors and key employees
- $11,579
- Salaries, compensation and benefits (total)
- $11,579
- Professional fees and payments to contractors
- $475
- Other expenses
- $348
Balance sheet and other
- Total assets, start of year
- $199,515
- Total assets, end of year
- $180,819
- Total liabilities, end of year
- $180,819
- Net assets, end of year
- $0
- Cash, savings and investments
- $180,819
- Gross receipts
- $12,402
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ANN HARVEY | Treasurer | 2 | $11,579 |
| JOHN COLLINS | President | 0 | $0 |
| KELLY POJE | Trustee | 0 | $0 |
| JENNIFER BARNES | Trustee | 0 | $0 |
| NANCY HINKLEY | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ANN HARVEY | Treasurer | 2 | $13,210 |
| JOHN COLLINS | President | 0 | $0 |
| KELLY POJE | Trustee | 0 | $0 |
| JENNIFER BARNES | Trustee | 0 | $0 |
| NANCY HINKLEY | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ANN HARVEY | Treasurer | 2 | $11,478 |
| JOHN COLLINS | Trustee | 0 | $0 |
| JENNIFER BARNES | Trustee | 0 | $0 |
| NANCY HINKLEY | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2641 STATE HIGHWAY 7, OTEGO, NY 13825-2318
- In care of
- % WILLIAM J LEHTONEN
- Signed the 990-EZ
- LORI ANN HARVEY, Treasurer
- Phone
- (607) 437-3850
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
TO COLLECT CONTRIBUTIONS FROM THE TEACHER MEMBERS AND REIMBURSE THOSE MEMBERS FOR DENTAL EXPENSES.
Program accomplishments
- THE COLLECTION OF CONTRIBUTIONS AND REIMBURSEMENT OF DENTAL EXPENSES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 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
- 22-3047202
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $180,819
- Income (IRS master file)
- $12,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $12,402 | $12,402 | $180,819 | XML |
| 990-EZ | June 2025 | $14,577 | $14,577 | $199,515 | XML |
| 990-EZ | June 2024 | $12,293 | $12,293 | $206,000 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 22-3047202).
Questions about UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND
- What is the EIN of UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND?
- The employer identification number (EIN) of UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND is 22-3047202.
- Is UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2010.
- Are donations to UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $11,579 (LORI ANN HARVEY, Treasurer).
- How much revenue does UNATEGO TEACHERS ASSOCIATION BENEFIT TRUST FUND have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $12,402, expenses of $12,402 and total assets of $180,819 at year end.
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