Nonprofit · EIN 20-6120494
SCHOOL DISTRICT NO 25 VEBA
Also known as REED BART J TTEE
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,493 | $397 | $47,096 | $1,035,488 | $0 | $1,035,488 |
| June 30, 2024 | 990 | $50,676 | $497 | $50,179 | $988,392 | $0 | $988,392 |
| June 30, 2023 | 990 | $30,556 | $440 | $30,116 | $938,213 | $0 | $938,213 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $47,493
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $397
Balance sheet and other
- Total assets, start of year
- $988,392
- Total assets, end of year
- $1,035,488
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,035,488
- Gross receipts
- $47,493
- Employees
- 0
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KADE TETER | PRESIDENT Trustee or director | 0.04 | $0 |
| JONATHAN R BALLS | TREASURER Trustee or director | 0.04 | $0 |
| SHAUNA MILLER | SECRETARY Trustee or director | 0.04 | $0 |
| MARY ANNE MCGRORY | TRUSTEE Trustee or director | 0.04 | $0 |
| SHERYL MARLEY | TRUSTEE Trustee or director | 0.04 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KADE TETER | PRESIDENT Trustee or director | 0.04 | $0 |
| JONATHAN R BALLS | TREASURER Trustee or director | 0.04 | $0 |
| SHAUNA MILLER | SECRETARY Trustee or director | 0.04 | $0 |
| MARIANNE MCGRORY | TRUSTEE Trustee or director | 0.04 | $0 |
| SHERYL MARLEY | TRUSTEE Trustee or director | 0.04 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KADE TETER | PRESIDENT Trustee or director | 0.4 | $0 |
| JONATHAN R BALLS | TREASURER Trustee or director | 0.4 | $0 |
| SHAUNA MILLER | SECRETARY Trustee or director | 0.4 | $0 |
| PAMELA FLEISHMANN | TRUSTEE Trustee or director | 0.4 | $0 |
| BRIAN GLENN | TRUSTEE Trustee or director | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 3115 POLE LINE RD, POCATELLO, ID 83201-6119
- In care of
- % BART REED
- Principal officer (990 for 2024)
- KADE TETER
- Signed the 990
- KADE TETER, PRESIDENT
- Phone
- (208) 235-3212
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
HEALTH/MEDICAL PREMIUMS PAID FOR CLASSIFIED STAFF MEMBERS. PREMIUMS PAID BENEFIT APPROXIMATELY 468 EMPLOYEES, TO DEFRAY THE OVERALL INCREASES IN THE COST OF MEDICAL INSURANCE.
Program accomplishments
- HEALTH/MEDICAL PREMIUMS PAID FOR CLASSIFIED STAFF MEMBERS. PREMIUMS PAID BENEFIT APPROXIMATELY 468 EMPLOYEES, TO DEFRAY THE OVERALL INCREASES IN THE COST OF MEDICAL INSURANCE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-6120494
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $1,035,488
- Income (IRS master file)
- $47,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,493 | $397 | $1,035,488 | XML |
| 990 | June 2024 | $50,676 | $497 | $988,392 | XML |
| 990 | June 2023 | $30,556 | $440 | $938,213 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 20-6120494).
Questions about SCHOOL DISTRICT NO 25 VEBA
- What is the EIN of SCHOOL DISTRICT NO 25 VEBA?
- The employer identification number (EIN) of SCHOOL DISTRICT NO 25 VEBA is 20-6120494.
- Is SCHOOL DISTRICT NO 25 VEBA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2005.
- Are donations to SCHOOL DISTRICT NO 25 VEBA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SCHOOL DISTRICT NO 25 VEBA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHOOL DISTRICT NO 25 VEBA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL DISTRICT NO 25 VEBA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHOOL DISTRICT NO 25 VEBA?
- The 990 for the year ended June 30, 2025 names KADE TETER.
- Who are the officers and directors of SCHOOL DISTRICT NO 25 VEBA?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SCHOOL DISTRICT NO 25 VEBA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,493, expenses of $397 and total assets of $1,035,488 at year end.
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