Nonprofit · EIN 27-0034828
LLOYD HARBOR SCHOOL ASSOCIATION
Tax-exempt · HUNTINGTON, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $288,289 | $297,559 | -$9,270 | $141,787 | $0 | $141,787 |
| December 31, 2024 | 990 | $262,887 | $239,385 | $23,502 | $151,057 | $0 | $151,057 |
| December 31, 2023 | 990 | $245,204 | $216,213 | $28,991 | $127,555 | $0 | $127,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,540
- Membership dues
- $8,540
- Program service revenue
- $217,364
- Investment income
- $0
- Net income from fundraising events
- $6,571
- Net income from sales of inventory
- -$4,186
- Other revenue
- $2,385
Expenses
- Grants and similar amounts paid
- $35,188
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Program services (functional)
- $293,617
- Management and general (functional)
- $3,942
Balance sheet and other
- Total assets, start of year
- $151,057
- Total assets, end of year
- $141,787
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,787
- Net assets without donor restrictions
- $141,787
- Gross receipts
- $346,466
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dori O'Brien | President Trustee or director, Officer | 7 | $0 |
| Angela Weber | Vice President Trustee or director, Officer | 7 | $0 |
| Poranee Chen | Treasurer Trustee or director, Officer | 7 | $0 |
| Shira Salem | Communications Trustee or director | 7 | $0 |
| Allyson Meierhans | Secretary Trustee or director, Officer | 7 | $0 |
| Stacy Mehlrose | Co-Fundraising Chair Trustee or director | 7 | $0 |
| Francesca Woll | Secretary Trustee or director, Officer | 7 | $0 |
| Yona Nirenberg | Co-Committee Chair Trustee or director | 7 | $0 |
| Rae Ferraro | Co-Committee Chair Trustee or director | 7 | $0 |
| Ashley Masella | Co-Fundraising Chair Trustee or director | 7 | $0 |
| Lauren Heinz | Co-Fundraising Chair Trustee or director | 7 | $0 |
| Monica Wells | Communications Trustee or director | 7 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dori O'Brien | President Trustee or director, Officer | 7 | $0 |
| Angela Weber | Vice President Trustee or director, Officer | 7 | $0 |
| Katie Weiss | Treasurer Trustee or director, Officer | 7 | $0 |
| Shelia Salem | Communications Trustee or director | 7 | $0 |
| Allyson Meierhans | Secretary Trustee or director, Officer | 7 | $0 |
| Hadley Bohn | Co-Committee Coordinator Trustee or director | 7 | $0 |
| Kristin Winkler | Co-Committee Coordinator Trustee or director | 7 | $0 |
| Sarah Heric | Co-Fundraising Coordinator Trustee or director | 7 | $0 |
| Stacy Mehlrose | Co-Fundraising Coordinator Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dori O'Brien | President Trustee or director, Officer | 7 | $0 |
| Angela Weber | Vice President Trustee or director, Officer | 7 | $0 |
| Katie Weiss | Treasurer Trustee or director, Officer | 7 | $0 |
| Shelia Salem | Communications Trustee or director | 7 | $0 |
| Ali Masterson | Secretary Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 7 SCHOOL LN, HUNTINGTON, NY 11743-1039
- In care of
- % BARBARA OBEID
- Principal officer (990 for 2025)
- Dori O'Brien, 7 School Lane, Huntington, NY 11743
- Signed the 990
- Poranee Chen, Treasurer
- Phone
- (631) 367-8800
- Website
- lloydharborschool.org
- Return prepared by
- O'KEEFE CPA LLC
Mission
Educational/PTO
Program accomplishments
- Class activities, trips, cultural and theater arts activities.Expenses $258,429 · revenue $217,364
- School donations and scholarships to benefit students of Lloyd Harbor School.Expenses $35,188 · grants $35,188
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 | 990 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
- 27-0034828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $141,787
- Income (IRS master file)
- $346,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $288,289 | $297,559 | $141,787 | IRS |
| 990 | December 2024 | $262,887 | $239,385 | $151,057 | XML |
| 990 | December 2023 | $245,204 | $216,213 | $127,555 | XML |
| 990 | December 2022 | $155,674 | $113,416 | $98,564 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 27-0034828).
Questions about LLOYD HARBOR SCHOOL ASSOCIATION
- What is the EIN of LLOYD HARBOR SCHOOL ASSOCIATION?
- The employer identification number (EIN) of LLOYD HARBOR SCHOOL ASSOCIATION is 27-0034828.
- Is LLOYD HARBOR SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LLOYD HARBOR SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LLOYD HARBOR SCHOOL 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 LLOYD HARBOR SCHOOL ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LLOYD HARBOR SCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LLOYD HARBOR SCHOOL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Dori O'Brien.
- Who are the officers and directors of LLOYD HARBOR SCHOOL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LLOYD HARBOR SCHOOL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $288,289, expenses of $297,559 and total assets of $141,787 at year end.
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