Nonprofit · EIN 20-4970215
CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST
Tax-exempt · NASHVILLE, TN 37215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $59,071,851 | $54,792,753 | $4,279,098 | $26,496,405 | $5,635,502 | $20,860,903 |
| March 31, 2025 | 990 | $48,570,356 | $46,255,151 | $2,315,205 | $18,873,548 | $2,291,744 | $16,581,804 |
| March 31, 2024 | 990 | $43,471,556 | $40,574,426 | $2,897,130 | $15,664,856 | $1,398,255 | $14,266,601 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $58,571,876
- Investment income
- $499,975
- Net gain from sales of assets
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $54,786,753
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $54,792,753
Balance sheet and other
- Total assets, start of year
- $18,873,548
- Total assets, end of year
- $26,496,405
- Total liabilities, end of year
- $5,635,502
- Net assets, end of year
- $20,860,903
- Gross receipts
- $59,071,851
- Employees
- 5,432
- Year formed
- 2005
- State of legal domicile
- TN
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK | VP & Trust Officer Institutional trustee | 10 | $6,000 |
990 for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK | VP & Trust Officer Institutional trustee | 10 | $6,000 |
990 for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK | VP & Trust Officer Institutional trustee | 10 | $6,000 |
Address and contacts
- Address (IRS master file)
- 10 BURTIN HILLS BLVD, NASHVILLE, TN 37215-9922
- In care of
- % DIANA CHAVEZ
- Principal officer (990 for 2025)
- GEORGE BRADEN - COMERICA BANK, 8850 Boedeker St 5th Floor, Dallas, TX 75225
- Signed the 990
- Gabriel Johnson, Vice President
- Phone
- (512) 652-7574
- Return prepared by
- Pope Shamsie & Dooley LLP
Mission
CCA OF TENNESSEE LLC EMPLOYEE BENEFIT TRUST IS A VOLUNTARY EMPLOYEES' BENEFICIARY TRUST THAT PROVIDES FOR THE PAYMENT OF LIFE AND MEDICAL BENEFITS TO CURRENT AND ELIGIBLE FORMER CCA EMPLOYEES AND THEIR DEPENDENTS.
Program accomplishments
- Providing for the payment of life and medical benefits to current and eligible former CCA employees and their dependants.Expenses $54,792,753 · revenue $59,071,851
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 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4970215
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $26,496,405
- Income (IRS master file)
- $59,071,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $59,071,851 | $54,792,753 | $26,496,405 | XML |
| 990 | March 2025 | $48,570,356 | $46,255,151 | $18,873,548 | XML |
| 990 | March 2024 | $43,471,556 | $40,574,426 | $15,664,856 | XML |
| 990 | March 2023 | $44,259,651 | $47,509,658 | $11,368,760 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 20-4970215).
Questions about CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST
- What is the EIN of CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST?
- The employer identification number (EIN) of CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST is 20-4970215.
- Is CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2007.
- Are donations to CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CCA OF TENNESSEE LLC EMPLOYEEBENEFIT 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 CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST?
- The 990 for the year ended March 31, 2026 names GEORGE BRADEN - COMERICA BANK.
- Who are the officers and directors of CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST?
- The 990 for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $6,000 (COMERICA BANK, VP & Trust Officer).
- How much revenue does CCA OF TENNESSEE LLC EMPLOYEEBENEFIT TRUST have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $59,071,851, expenses of $54,792,753 and total assets of $26,496,405 at year end.
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