Nonprofit · EIN 23-7361735
LAKELAND EMPLOYEES TRUST FUND
Tax-exempt · SHRUB OAK, NY 10588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $976,163 | $827,535 | $148,628 | $1,072,623 | $119,487 | $953,136 |
| December 31, 2023 | 990 | $1,016,655 | $919,291 | $97,364 | $935,650 | $131,141 | $804,509 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $960,116
- Investment income
- $16,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $708,156
- Compensation of officers, directors and key employees
- $26,000
- Other salaries and wages
- $54,340
- Salaries, compensation and benefits (total)
- $87,824
- Professional fundraising fees
- $0
- Accounting fees
- $6,725
- Program services (functional)
- $708,156
- Management and general (functional)
- $119,379
Balance sheet and other
- Total assets, start of year
- $935,650
- Total assets, end of year
- $1,072,623
- Total liabilities, end of year
- $119,487
- Net assets, end of year
- $953,136
- Publicly traded securities
- $1,052,954
- Gross receipts
- $976,163
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1971
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TORRIERI | ADMINISTRATOR Officer | 10 | $26,000 |
| MICHAEL LILLIS | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE POANDL | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA DELLON | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MAHONEY | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER CUMMINGS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TORRIERI | ADMINISTRATOR Officer | 10 | $24,000 |
| MICHAEL LILLIS | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE POANDL | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA DELLON | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MAHONEY | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER CUMMINGS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1349 E MAIN ST, SHRUB OAK, NY 10588-1422
- In care of
- % LAKELAND EMPLOYEES TRUST FUND
- Principal officer (990 for 2024)
- ROBERT TORRIERI
- Signed the 990
- ROBERT TORRIERI, ADMINISTRATOR
- Phone
- (914) 528-2843
- Return prepared by
- WALLER AND FIORENZA CPA PC
Mission
PAY SUPPLEMENTAL HEALTH BENEFITS FOR MEMBERS
Program accomplishments
- PAY SUPPLEMENTAL HEALTH BENEFITS FOR MEMBERSExpenses $708,156
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7361735
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,072,623
- Income (IRS master file)
- $976,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $976,163 | $827,535 | $1,072,623 | XML |
| 990 | December 2023 | $1,016,655 | $919,291 | $935,650 | XML |
| 990 | December 2022 | $902,244 | $923,440 | $839,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7361735).
Questions about LAKELAND EMPLOYEES TRUST FUND
- What is the EIN of LAKELAND EMPLOYEES TRUST FUND?
- The employer identification number (EIN) of LAKELAND EMPLOYEES TRUST FUND is 23-7361735.
- Is LAKELAND EMPLOYEES TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1974.
- Are donations to LAKELAND EMPLOYEES TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKELAND EMPLOYEES TRUST 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 LAKELAND EMPLOYEES TRUST FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKELAND EMPLOYEES TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKELAND EMPLOYEES TRUST FUND?
- The 990 for the year ended December 31, 2024 names ROBERT TORRIERI.
- Who are the officers and directors of LAKELAND EMPLOYEES TRUST FUND?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $26,000 (ROBERT TORRIERI, ADMINISTRATOR).
- How much revenue does LAKELAND EMPLOYEES TRUST FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $976,163, expenses of $827,535 and total assets of $1,072,623 at year end.
Other nonprofits in SHRUB OAK
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- JOHN C HART MEMORIAL LIBRARY EIN 13-3423855 · last filed 990-EZ for 2024
- TREASUREHOUSE MUSIC INC EIN 20-0591151 · last filed 990-EZ for 2024
- LAKELAND EDUCATION FOUNDATION INC EIN 13-3759708 · last filed 990-EZ for 2025
- PROVIDING AID AND LEADERSHIP FOR YOUTH PALY INC EIN 93-4398683 · last filed 990-N for 2024