Nonprofit · EIN 38-2967384
MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST
Also known as LASHBROOK MICHAEL J TTEE
Tax-exempt · LANSING, MI 48933
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,841,021 | $19,222,581 | $1,618,440 | $3,898,059 | $2,253,003 | $1,645,056 |
| December 31, 2023 | 990 | $19,892,600 | $20,650,163 | -$757,563 | $4,137,168 | $4,110,552 | $26,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,768,562
- Investment income
- $72,459
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $18,615,652
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32,129
- Accounting fees
- $19,075
Balance sheet and other
- Total assets, start of year
- $4,137,168
- Total assets, end of year
- $3,898,059
- Total liabilities, end of year
- $2,253,003
- Net assets, end of year
- $1,645,056
- Net assets with donor restrictions
- $1,645,056
- Gross unrelated business income
- $72,459
- Gross receipts
- $20,841,021
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1990
- State of legal domicile
- MI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN BUTLER | TRUSTEE Trustee or director | 1 | $0 |
| LUKE LYONS | TRUSTEE Trustee or director | 1 | $0 |
| JOFFREY MARCANTEL | TRUSTEE Trustee or director | 1 | $0 |
| JOE SCHETZ | TRUSTEE Trustee or director | 1 | $0 |
| TOM SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| ISABEL WANTY | TRUSTEE Trustee or director | 1 | $0 |
| JERRY WITTE | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN HENRY | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN BUTLER | TRUSTEE Trustee or director | 1 | $0 |
| LUKE LYONS | TRUSTEE Trustee or director | 1 | $0 |
| JOFFREY MARCANTEL | TRUSTEE Trustee or director | 1 | $0 |
| JOE SCHETZ | TRUSTEE Trustee or director | 1 | $0 |
| TOM SCHULTZ | TRUSTEE Trustee or director | 1 | $0 |
| ISABEL WANTY | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT WINDEMULLER | TRUSTEE Trustee or director | 1 | $0 |
| JERRY WITTE | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN HENRY | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 124 W ALLEGAN ST STE 800, LANSING, MI 48933-1724
- Principal officer (990 for 2024)
- SPENCER NEVINS, 332 TOWNSEND ST, LANSING, MI 489332012
- Signed the 990
- SPENCER NEVINS, PLAN MANAGER
- Phone
- (517) 482-5555
- Return prepared by
- MANER COSTERISAN PC
Mission
TO PROVIDE BENEFITS AND PAY CLAIMS FOR HEALTH, DENTAL, VISION AND TEMPORARY DISABILITY FOR PARTICIPANTS AND THEIR DEPENDENTS.
Program accomplishments
- PROVIDE HEALTH, VISION AND TEMPORARY DISABILITY BENEFITS FOR 1,389 PARTICIPANTS AND THEIR DEPENDENTS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2967384
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,898,059
- Income (IRS master file)
- $20,841,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,841,021 | $19,222,581 | $3,898,059 | XML |
| 990 | December 2023 | $19,892,600 | $20,650,163 | $4,137,168 | XML |
| 990 | December 2022 | $22,895,238 | $25,769,386 | $3,445,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 38-2967384).
Questions about MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST
- What is the EIN of MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
- The employer identification number (EIN) of MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST is 38-2967384.
- Is MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1992.
- Are donations to MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT 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 MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST 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 MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST 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 MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 names SPENCER NEVINS.
- Who are the officers and directors of MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MICHIGAN BEER AND WINE WHOLESALERS ASSOCIATION EMPLOYEE BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,841,021, expenses of $19,222,581 and total assets of $3,898,059 at year end.
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