Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-1318655

ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT

Also known as C-O JAMES M HELM

Tax-exempt · IRVING, TX 75039

Financials

−$1.5M$200K2023−$214K$259K2024
Revenue Expenses · by fiscal year end
Financials of ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-$214,215$259,342-$473,557$3,096,500$0$3,096,500
December 31, 2023990-$1,534,983$199,564-$1,734,547$5,534,088$0$5,534,088
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
-$214,215
Net gain from sales of assets
-$240,313
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$254,747
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$259,342

Balance sheet and other

Total assets, start of year
$5,534,088
Total assets, end of year
$3,096,500
Total liabilities, end of year
$0
Net assets, end of year
$3,096,500
Publicly traded securities
$3,096,500
Gross receipts
$4,907,257
Employees
0
Volunteers
0
Year formed
1996
State of legal domicile
IL

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
CARRIE KIRBYBOARD MEMBER
Trustee or director, Officer
0.1$0
RUBEN GARCIA ESPEJOBOARD MEMBER
Trustee or director
0.1$0
BARRY BOSWELLBOARD MEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CARRIE KIRBYBOARD MEMBER
Trustee or director, Officer
0.1$0
RUBEN GARCIA ESPEJOBOARD MEMBER
Trustee or director
0.1$0
BARRY BOSWELLBOARD MEMBER
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
6555 SIERRA DR, IRVING, TX 75039-2479
In care of
% JAMES M HELM
Principal officer (990 for 2024)
CARRIE KIRBY, 6555 SIERRA DRIVE, IRVING, TX 75039
Signed the 990
CARRIE KIRBY, OFFICER
Phone
(214) 812-8880
Return prepared by
MCCONNELL & JONES LLP

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE PARTICIPANTS OF THE VOLUNTARY EMPLOYESS BENEFICIARY ASSOCIATION (VEBA).

990 for the year ended December 31, 2024

Program accomplishments

  • EXEMPT PURPOSE ACHIEVEMENT IS PROVIDING HEALTH BENEFITS AND LIFE INSURANCE TO PARTICIPANTS THROUGH THIS VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATION (VEBA).

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
37-1318655
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,096,500
Income (IRS master file)
$4,907,257

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024-$214,215$259,342$3,096,500XML
990December 2023-$1,534,983$199,564$5,534,088XML
990December 2022$6,659$271,295$22,954,646IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 37-1318655).

Questions about ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT

What is the EIN of ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT?
The employer identification number (EIN) of ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT is 37-1318655.
Is ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1994.
Are donations to ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT 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 ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT 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 ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT 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 ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT?
The 990 for the year ended December 31, 2024 names CARRIE KIRBY.
Who are the officers and directors of ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does ELECTRIC ENERGY INC EMPLOYEE BENEFIT FUND FOR BARGAINING UNIT have?
On its 990 for the year ended December 31, 2024 it reported revenue of -$214,215, expenses of $259,342 and total assets of $3,096,500 at year end.

Other nonprofits in IRVING

All nonprofits in IRVING · Texas