Nonprofit · EIN 23-7130799
HAVERHILL EDUCATION ASSOCIATION
Also known as 199 HAVERHILL EDUCATION ASSN
Tax-exempt (reinstated) · HAVERHILL, MA 01832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $858,109 | $802,509 | $55,600 | $284,211 | $0 | $284,211 |
| June 30, 2023 | 990 | $821,746 | $1,084,150 | -$262,404 | $228,611 | $0 | $228,611 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $858,054
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,750
- Salaries, compensation and benefits (total)
- $92,987
- Professional fundraising fees
- $0
- Accounting fees
- $1,260
- Occupancy
- $13,500
Balance sheet and other
- Total assets, start of year
- $228,611
- Total assets, end of year
- $284,211
- Total liabilities, end of year
- $0
- Net assets, end of year
- $284,211
- Net assets without donor restrictions
- $284,211
- Gross receipts
- $858,109
- Employees
- 12
- State of legal domicile
- MA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY DAVIS | PRESIDENT Trustee or director, Officer | 1 | $17,500 |
| ELIZABETH BRIGGS | 2ND VICE PRE Trustee or director, Officer | 1 | $10,000 |
| LAUREN SANGUEDOLCE | TREASURER Trustee or director, Officer | 1 | $10,000 |
| KATELYN WATTS | MEMBERSHIP C Trustee or director | 1 | $7,500 |
| SUZETTE DITONNO | 1ST VICE PRE Trustee or director, Officer | 1 | $5,000 |
| CLIFF ASHBROOK | SECRETARY Trustee or director, Officer | 1 | $5,000 |
| VICTORIA STEAD | CLERICAL UNI Trustee or director | 1 | $5,000 |
| LYNN SULLIVAN | ESP UNIT REP Trustee or director | 1 | $3,750 |
| RAYMOND FLORENT | SECURITY CHA Trustee or director | 1 | $2,500 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BRIGGS | PRESIDENT Trustee or director, Officer | 1 | $20,000 |
| ELIZABETH BRIGGS | 2ND VICE PRE Trustee or director, Officer | 1 | $10,000 |
| LAUREN SANGUEDOLCE | TREASURER Trustee or director, Officer | 1 | $10,000 |
| DEB RUSSELL | SECRETARY Trustee or director, Officer | 1 | $10,000 |
| BARRY DAVIS | 1ST VICE PRE Trustee or director, Officer | 1 | $7,500 |
| MAUREEN ZUBER | ESP UNIT REP Trustee or director | 1 | $5,000 |
| VICTORIA STEAD | CLERICAL UNI Trustee or director | 1 | $2,500 |
| KATELYN WATTS | MEMBERSHIP C Trustee or director | 1 | $2,500 |
Address and contacts
- Address (IRS master file)
- 800 BROADWAY STE 3, HAVERHILL, MA 01832-1235
- In care of
- % TREASURER
- Principal officer (990 for 2023)
- BARRY DAVIS, 800 BROADWAY STE 3, HAVERHILL, MA 01832
- Signed the 990
- BARRY DAVIS, PRESIDENT
- Phone
- (978) 372-7079
- Return prepared by
- RIZZO & RESTUCCIA PC
Mission
ADVOCATES FOR TEACHERS, EDUCATIONAL SUPPORT, PERSONNEL, SECRETARIES AND CHILDREN
Program accomplishments
- ADVOCATES FOR TEACHERS, EDUCATIONAL SUPPORT, PERSONNEL, SECRETARIES AND CHILDREN
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7130799
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $284,211
- Income (IRS master file)
- $858,109
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- April 8, 2013
- Reinstated
- Effective June 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $858,109 | $802,509 | $284,211 | XML |
| 990 | June 2023 | $821,746 | $1,084,150 | $228,611 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | 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 23-7130799).
Questions about HAVERHILL EDUCATION ASSOCIATION
- What is the EIN of HAVERHILL EDUCATION ASSOCIATION?
- The employer identification number (EIN) of HAVERHILL EDUCATION ASSOCIATION is 23-7130799.
- Is HAVERHILL EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective June 15, 2016.
- Are donations to HAVERHILL EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAVERHILL EDUCATION ASSOCIATION 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 HAVERHILL EDUCATION ASSOCIATION 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 HAVERHILL EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HAVERHILL EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2024 names BARRY DAVIS.
- Who are the officers and directors of HAVERHILL EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 9 people; 9 received compensation from the organization, the highest $17,500 (BARRY DAVIS, PRESIDENT).
- How much revenue does HAVERHILL EDUCATION ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $858,109, expenses of $802,509 and total assets of $284,211 at year end.
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