Nonprofit · EIN 04-3147584
MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND
Tax-exempt · MINNEAPOLIS, MN 55440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $3,199,422 | $4,038,507 | -$839,085 | $8,256,735 | $1,277,672 | $6,979,063 |
| March 31, 2023 | 990 | $3,365,111 | $3,719,507 | -$354,396 | $7,108,892 | $510,350 | $6,598,542 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,053,288
- Investment income
- $146,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,658,568
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,806
Balance sheet and other
- Total assets, start of year
- $7,108,892
- Total assets, end of year
- $8,256,735
- Total liabilities, end of year
- $1,277,672
- Net assets, end of year
- $6,979,063
- Publicly traded securities
- $7,547,024
- Net assets without donor restrictions
- $6,979,063
- Gross receipts
- $3,199,422
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1991
- 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 March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT MCADOO | TRUSTEE (AS OF 3/24) Trustee or director, Officer | 1 | $0 |
| WILLIAM GLEASON | TREASURER (TO 2/24) Trustee or director, Officer | 1 | $0 |
| GREGORY DOMINIQUE | EXECUTIVE SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD MEDEIROS | VICE PRESIDENT (TO 2/24) Trustee or director, Officer | 1 | $0 |
| ANDREW BELLANY | TRUSTEE Trustee or director | 1 | $0 |
| ERIC CAMBRA | TRUSTEE (TO 2/24) Trustee or director | 1 | $0 |
| MATTHEW DIVRAS | TRUSTEE (AS OF 3/24) Trustee or director | 1 | $0 |
| KEVIN FLANAGAN | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS PRESTON | TRUSTEE (AS OF 3/24) Trustee or director | 1 | $0 |
| PAUL SMITH | ADMINISTRATOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM GLEASON | TREASURER Trustee or director, Officer | 1 | $0 |
| GREGORY DOMINIQUE | EXECUTIVE SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD MEDEIROS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN FLANAGAN | TRUSTEE Trustee or director | 1 | $0 |
| ERIC CAMBRA | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW BELLANY | TRUSTEE Trustee or director | 1 | $0 |
| PAUL SMITH | ADMINISTRATOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1168, MINNEAPOLIS, MN 55440-1168
- In care of
- % PAUL G SMITH
- Principal officer (990 for 2023)
- PAUL SMITH, PO BOX 1168, MINNEAPOLIS, MN 55440
- Signed the 990
- PAUL SMITH, ADMINISTRATOR
- Phone
- (800) 346-4935
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
Mission
TO PROVIDE DENTAL AND VISION CARE BENEFITS TO ELIGIBLE PARTICIPANTS PURSUANT TO THE FUND'S PLAN OF BENEFITS.
Program accomplishments
- TO PROVIDE DENTAL AND VISION CARE BENEFITS TO ELIGIBLE PARTICIPANTS PURSUANT TO THE FUND'S PLAN OF BENEFITS.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3147584
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,256,735
- Income (IRS master file)
- $3,199,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $3,199,422 | $4,038,507 | $8,256,735 | XML |
| 990 | March 2023 | $3,365,111 | $3,719,507 | $7,108,892 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 04-3147584).
Questions about MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND
- What is the EIN of MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND?
- The employer identification number (EIN) of MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND is 04-3147584.
- Is MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
- Are donations to MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE 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 MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND?
- The 990 for the year ended March 31, 2024 names PAUL SMITH.
- Who are the officers and directors of MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND?
- The 990 for the year ended March 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MASSACHUSETTS CORRECTION OFFICERS HEALTH & WELFARE TRUST FUND have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $3,199,422, expenses of $4,038,507 and total assets of $8,256,735 at year end.
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