Nonprofit · EIN 35-1780471
C&S-MRC EMPLOYEE BENEFIT TR
Also known as TROWBRIDGE HUGH D TTEE
Tax-exempt · TELL CITY, IN 47586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $852,252 | $969,535 | -$117,283 | $34,642 | $150,000 | -$115,358 |
| June 30, 2024 | 990 | $629,315 | $625,855 | $3,460 | $26,925 | $25,000 | $1,925 |
| June 30, 2023 | 990 | $694,652 | $659,412 | $35,240 | $28,465 | $30,000 | -$1,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $852,101
- Investment income
- $151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $699,639
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Program services (functional)
- $911,848
- Management and general (functional)
- $57,687
Balance sheet and other
- Total assets, start of year
- $26,925
- Total assets, end of year
- $34,642
- Total liabilities, end of year
- $150,000
- Net assets, end of year
- -$115,358
- Gross receipts
- $852,252
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- IN
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 |
|---|---|---|---|
| JONATHAN S SMITH | TRUSTEE Trustee or director | 1 | $0 |
| KENT SMITH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN S SMITH | TRUSTEE Trustee or director | – | $0 |
| KENT SMITH | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN S SMITH | TRUSTEE Trustee or director | 1 | $0 |
| KENT SMITH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39, TELL CITY, IN 47586-0039
- In care of
- % WOODS & GROOMS INC
- Principal officer (990 for 2024)
- JONATHAN S SMITH
- Signed the 990
- JONATHAN S SMITH, TRUSTEE
- Phone
- (812) 547-6435
- Return prepared by
- HORIZON CPA SERVICES INC
Mission
THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
Program accomplishments
- THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.Expenses $911,848 · revenue $862,332
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
- 35-1780471
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,642
- Income (IRS master file)
- $852,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $852,252 | $969,535 | $34,642 | IRS |
| 990 | June 2024 | $629,315 | $625,855 | $26,925 | XML |
| 990 | June 2023 | $694,652 | $659,412 | $28,465 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-1780471).
Questions about C&S-MRC EMPLOYEE BENEFIT TR
- What is the EIN of C&S-MRC EMPLOYEE BENEFIT TR?
- The employer identification number (EIN) of C&S-MRC EMPLOYEE BENEFIT TR is 35-1780471.
- Is C&S-MRC EMPLOYEE BENEFIT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1990.
- Which annual return does C&S-MRC EMPLOYEE BENEFIT TR 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 C&S-MRC EMPLOYEE BENEFIT TR 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 C&S-MRC EMPLOYEE BENEFIT TR 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 C&S-MRC EMPLOYEE BENEFIT TR?
- The 990 for the year ended June 30, 2025 names JONATHAN S SMITH.
- Who are the officers and directors of C&S-MRC EMPLOYEE BENEFIT TR?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does C&S-MRC EMPLOYEE BENEFIT TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $852,252, expenses of $969,535 and total assets of $34,642 at year end.
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