NORWOOD-NORFOLK TEACHERS ASSOCIATION BENEFIT FUND: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORWOOD-NORFOLK TEACHERS ASSOCIATION BENEFIT FUND (EIN 04-3672402)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-19
- IRS object ID
- 201803239349200425
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-19T15:28:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150614604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN DAVEY & LOONEY CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 GLENN STREET | AddressLine1Txt |
| City | MASSENA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043672402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWOOD-NORFOLK TEACHERS' | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION BENEFIT TRUST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 3153536631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13668 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT WELLS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 3153536631 | PhoneNum |
| Signature | 2018-11-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A HERRICK CPA | PreparerPersonNm |
| PTIN | P00231960 | PTIN |
| Phone | 3157692200 | PhoneNum |
| Preparation | 2018-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.92.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-19 | IPDt |
| IP Tm | 14:28:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D51F8652597231BE64607A41916A4B6CA74C6D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D51F8652597231BE64607A41916A4B6CA74C6D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $95,931 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $95,931 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $95,931 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $92,391 | BenefitsPaidToOrForMembersAmt |
| Total Expenses | $92,391 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,529 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,989 | BOYAmt |
| EOY | $24,529 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,989 | BOYAmt |
| EOY | $24,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,989 | BOYAmt |
| EOY | $24,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE BENEFITS FOR TEACHERS AT THE NORWOOD NORFOLK CENTRAL SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE BENEFITS FOR TEACHERS OF NORWOOD NORFOLK CENTRAL SCHOOL. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KURT WELLS | ||
| CHAIRPERSON | 5.00 | $0 |
| KIMBERLY BROWN | ||
| TRUSTEE | 1.00 | $0 |
| ANGELA REGAN | ||
| TRUSTEE | 1.00 | $0 |
| JEFFREY REYOME | ||
| TRUSTEE | 1.00 | $0 |
| JENNY HERRICK | ||
| TRUSTEE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY HERRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7852 STATE HIGHWAY 56 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3153536631 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |