Nonprofit · EIN 26-2800962
WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST
Tax-exempt · RENO, NV 89512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,962,558 | $8,353,616 | $608,942 | $93,782,141 | $0 | $93,782,141 |
| June 30, 2024 | 990 | $20,652,167 | $12,514,300 | $8,137,867 | $92,235,856 | $0 | $92,235,856 |
| June 30, 2023 | 990 | $9,290,245 | $6,966,073 | $2,324,172 | $82,590,905 | $0 | $82,590,905 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,775,424
- Investment income
- $2,187,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $8,273,393
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $43,685
Balance sheet and other
- Total assets, start of year
- $92,235,856
- Total assets, end of year
- $93,782,141
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,782,141
- Gross unrelated business income
- $2,187,134
- Gross receipts
- $8,962,558
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- NV
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK MATHERS | CFO Trustee or director, Officer | 1 | $0 | $205,477 | $81,101 |
| FRAN MCGREGOR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY KIRST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY LAMONT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALEX TAYLOR | TRUSTEE (BEG 10/2024) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK MATHERS | CFO Trustee or director, Officer | 1 | $0 | $180,168 | $68,332 |
| FRAN MCGREGOR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY KIRST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY LAMONT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Mathers | CFO Trustee or director, Officer | 1 | $0 | $180,168 | $68,332 |
| Fran McGregor | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Danny Kitts | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Kirst | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mary Lamonte | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 E 9TH ST, RENO, NV 89512-2800
- In care of
- % GARY KRAEMER
- Principal officer (990 for 2024)
- MARK D MATHERS, 425 E NINTH ST, RENO, NV 895203425
- Signed the 990
- MARK D MATHERS, CHAIRMAN
- Phone
- (775) 348-0314
- Return prepared by
- CROWE LLP
Mission
THE WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST WAS ESTABLISHED TO PROVIDE A TAX-EXEMPT FUNDING VEHICLE FOR HEALTH BENEFITS PROVIDED TO RETIREES OF WASHOE COUNTY SCHOOL DISTRICT, INCLUDING HEALTH INSURANCE COVERAGE, CONTRIBUTIONS TO THE NEVADA PUBLIC EMPLOYEES BENEFITS PROGRAM FOR RETIREES, LIFE INSURANCE COVERAGE, DENTAL BENEFIT COVERAGE, AND VISION BENEFIT COVERAGE. WASHOE COUNTY SCHOOL DISTRICT WILL MAKE CONTRIBUTIONS TO THE TRUST FUND FOR THESE BENEFITS, AND THE TRUST FUND WILL MAKE PAYMENTS FOR THESE BENEFITS FOR THE ELIGIBLE RETIREES OF THE DISTRICT. THE TRUST FUND ASSETS ALSO MAY BE USED TO PAY FOR THE ADMINISTRATIVE EXPENSES OF MAINTAINING THE TRUST FUND.
Program accomplishments
- N/A
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 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
- 26-2800962
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $93,782,141
- Income (IRS master file)
- $8,962,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,962,558 | $8,353,616 | $93,782,141 | XML |
| 990 | June 2024 | $20,652,167 | $12,514,300 | $92,235,856 | IRS |
| 990 | June 2023 | $9,290,245 | $6,966,073 | $82,590,905 | XML |
| 990 | June 2022 | $10,557,821 | $7,151,998 | $75,628,992 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 26-2800962).
Questions about WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST
- What is the EIN of WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST?
- The employer identification number (EIN) of WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST is 26-2800962.
- Is WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2010.
- Are donations to WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHOE COUNTY SCHOOL DISTRICT OPEB 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 WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST 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 WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST 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 WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST?
- The 990 for the year ended June 30, 2025 names MARK D MATHERS.
- Who are the officers and directors of WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,962,558, expenses of $8,353,616 and total assets of $93,782,141 at year end.
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