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← HARRISON TEACHERS BENEFITS

Form 990 for tax year 2022

Filed by HARRISON TEACHERS BENEFITS.

Totals

Total revenue
$950,152
Total expenses
$938,737
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$946,681
Investment income
$332
Other revenue
$3,139
Total assets, end of year
$1,102,995
Total liabilities, end of year
$112,900
Net assets or fund balances, end of year
$990,095
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $664,218 · related or exempt $664,218

  • 2b · Program service revenue: RETIREE CONTRIBUTIONS

    total $224,028 · related or exempt $224,028

  • 2c · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $57,025 · related or exempt $57,025

  • 2d · Program service revenue: COBRA CONTRIBUTIONS

    total $1,410 · related or exempt $1,410

  • 3 · Investment income

    total $332 · excluded $332

  • 11a · Other revenue: OTHER INCOME

    total $3,139 · related or exempt $3,139

  • 11e · Other revenue, total

    $3,139

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $891,862

  • 5 · Compensation of officers, directors and key employees

    total $2,198

  • 11c · Fees: accounting

    total $12,500

  • 11g · Fees: other

    total $32,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $850,308 · end of year $859,424

  • 2 · Savings and temporary cash investments

    beginning of year $222,304 · end of year $222,636

  • 4 · Accounts receivable

    beginning of year $25,068 · end of year $19,478

  • 8 · Inventories for sale or use

    beginning of year $1,225 · end of year $1,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,500 · end of year $4,000

  • 19 · Deferred revenue

    beginning of year $110,725 · end of year $108,900

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $978,680 · end of year $990,095

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED PARTICIPANTS.

Activities or mission (Part I)

TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES

  • TO PROVIDE DENTAL,VISION,MEDICAL SUPPLEMENTAL FLEX, LIFE INSURANCE, AND LEGAL SERVICES BENEFITS TO EMPLOYEES OF THE HARRISON SCHOOL DISTRICT.

As filed on the 2022 return.

Listed in Part VII

  • Christopher Tyler

    CHAIRMAN

    Total calculated
    $599
    From this org
    $0
    From related orgs
    $0
    Other
    $599
    Hours/week
    3

  • Michael Gino

    TREASURER

    Total calculated
    $599
    From this org
    $0
    From related orgs
    $0
    Other
    $599
    Hours/week
    1

  • Elizabeth Heller

    SECRETARY

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Doreen Cipolla

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dianne Rigano-Moschetta

    FORMER TRUSTEE

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $0
    Other
    $300
    Hours/week
    1

  • Nancy Lotrionte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan McNeece

    TRUSTEE

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $0
    Other
    $300
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316401

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