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Nonprofit · EIN 04-3205946

MITRE CORPORATION EMPLOYEE BENEFITS TRUST

Also known as MYERS LARRY F TTEE

Tax-exempt · MCLEAN, VA 22102

Financials

$2.9M$6.9M2023$7.4M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of MITRE CORPORATION EMPLOYEE BENEFITS TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,419,020$7,559,819-$140,799$64,295,349$0$64,295,349
December 31, 2023990$2,885,191$6,944,839-$4,059,648$63,153,279$0$63,153,279
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,707,028
Investment income
$4,711,992
Net gain from sales of assets
$2,811,705
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$7,086,088
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$93,653

Balance sheet and other

Total assets, start of year
$63,153,279
Total assets, end of year
$64,295,349
Total liabilities, end of year
$0
Net assets, end of year
$64,295,349
Publicly traded securities
$64,295,349
Gross receipts
$7,419,020
Employees
0
Volunteers
0
Year formed
1993
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FIDELITY MGMT TRUST COMPANYTRUSTEE
Institutional trustee
1$105,844
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
FIDELITY MGMT TRUST COMPANYTRUSTEE
Institutional trustee
1$76,210

Address and contacts

Address (IRS master file)
7515 COLSHIRE DR MSC N655, MCLEAN, VA 22102-7539
In care of
% WILSON Y WANG
Principal officer (990 for 2024)
WILSON Y WANG, 7515 COLSHIRE DRIVE MS N655 - TAX, MCLEAN, VA 22102
Signed the 990
WILSON Y WANG, SVP, CFO & TREASURER
Phone
(703) 983-6000
Return prepared by
ERNST & YOUNG US LLP

Mission

THE MITRE CORPORATION EMPLOYEE BENEFITS TRUST PROVIDES FOR THE PAYMENT OF MEDICAL AND LIFE INSURANCE BENEFITS TO RETIRED EMPLOYEES OF THE MITRE CORPORATION.

990 for the year ended December 31, 2024

Program accomplishments

  • POST RETIREMENT MEDICAL COSTS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3205946
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$64,295,349
Income (IRS master file)
$7,419,020

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,419,020$7,559,819$64,295,349IRS
990December 2023$2,885,191$6,944,839$63,153,279XML
990December 2022$5,026,161$6,626,356$59,641,560IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 04-3205946).

Questions about MITRE CORPORATION EMPLOYEE BENEFITS TRUST

What is the EIN of MITRE CORPORATION EMPLOYEE BENEFITS TRUST?
The employer identification number (EIN) of MITRE CORPORATION EMPLOYEE BENEFITS TRUST is 04-3205946.
Is MITRE CORPORATION EMPLOYEE BENEFITS TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1995.
Are donations to MITRE CORPORATION EMPLOYEE BENEFITS TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MITRE CORPORATION EMPLOYEE BENEFITS TRUST 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 MITRE CORPORATION EMPLOYEE BENEFITS TRUST 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 MITRE CORPORATION EMPLOYEE BENEFITS TRUST 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 MITRE CORPORATION EMPLOYEE BENEFITS TRUST?
The 990 for the year ended December 31, 2024 names WILSON Y WANG.
Who are the officers and directors of MITRE CORPORATION EMPLOYEE BENEFITS TRUST?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $105,844 (FIDELITY MGMT TRUST COMPANY, TRUSTEE).
How much revenue does MITRE CORPORATION EMPLOYEE BENEFITS TRUST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,419,020, expenses of $7,559,819 and total assets of $64,295,349 at year end.

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