Nonprofit · EIN 38-6104869
SET INCORPORATED
Tax-exempt · EAST LANSING, MI 48823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $6,041,860 | $7,008,734 | -$966,874 | $26,655,140 | $6,838,428 | $19,816,712 |
| January 31, 2024 | 990 | $5,736,789 | $7,758,657 | -$2,021,868 | $27,972,201 | $7,878,497 | $20,093,704 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,649,412
- Investment income
- $392,448
- Net gain from sales of assets
- -$103,013
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,495
- Accounting fees
- $32,150
- Occupancy
- $200,000
- Travel
- $21,193
- Depreciation
- $95,824
Balance sheet and other
- Total assets, start of year
- $27,972,201
- Total assets, end of year
- $26,655,140
- Total liabilities, end of year
- $6,838,428
- Net assets, end of year
- $19,816,712
- Land, buildings and equipment
- $47,912
- Net assets without donor restrictions
- $19,816,712
- Gross receipts
- $66,032,209
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Ceglarek | President Trustee or director, Officer | 1 | $1,500 |
| Janice Holz | Director Trustee or director | 1 | $1,500 |
| Scott Koziol | Director Trustee or director | 1 | $1,500 |
| Sharon Irvine | Director Trustee or director | 1 | $1,500 |
| Peter Kudlak | Vice President Trustee or director, Officer | 1 | $1,200 |
| Donald Wotruba | Secretary - Treasurer Trustee or director, Officer | 1 | $900 |
| Tina Kerr | Director Trustee or director | 1 | $900 |
| AMY MANEVAL | CFO Officer | 1 | $0 |
| TIM AVERILL | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE HOLZ | DIRECTOR Trustee or director | 1 | $1,800 |
| PETER KUDLAK | VICE PRESIDENT Trustee or director, Officer | 1 | $1,500 |
| SHARON IRVINE | DIRECTOR Trustee or director | 1 | $1,500 |
| SCOTT KOZIOL | DIRECTOR Trustee or director | 1 | $1,500 |
| NICK CEGLAREK | PRESIDENT Trustee or director, Officer | 1 | $1,200 |
| TINA KERR | DIRECTOR Trustee or director | 1 | $1,200 |
| DONALD WOTRUBA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $1,200 |
Address and contacts
- Address (IRS master file)
- 1520 EARL AVE, EAST LANSING, MI 48823-5371
- Principal officer (990 for 2024)
- AMY MANEVAL, 1520 EARL AVENUE, EAST LANSING, MI 48823
- Signed the 990
- AMY MANEVAL, CHIEF FINANCIAL OFFICER
- Phone
- (517) 482-0871
- Website
- WWW.SETSEG.ORG
- Return prepared by
- Plante & Moran PLLC
Mission
SET SEG IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO DEVELOP AND DELIVER SUPERIOR AND PERSONALIZED INSURANCE SERVICES AND PROGRAMS TO SCHOOL DISTRICTS IN MICHIGAN. SET SEG IS THE EXPERT AT ASSESSING, UNDERSTANDING AND FULFILLING THE INSURANCE NEEDS OF MICHIGAN PUBLIC SCHOOLS. WE SAFEGUARD THE HEALTH AND WELL-BEING OF MICHIGAN SCHOOL EMPLOYEES BY PROVIDING INNOVATIVE AND COST-EFFECTIVE EMPLOYEE BENEFIT PROGRAMS. THE ACTIONS OF SET SEG AND ITS EMPLOYEES ARE GROUNDED IN THE PRINCIPLES OF HONESTY, INTEGRITY, CONSISTENCY AND EQUITABILITY WITH THE OBJECTIVE OF BUILDING AND MAINTAINING LONG-TERM RELATIONSHIPS.
Program accomplishments
- THE ORGANIZATION ADMINISTERS, SERVICES, AND PROMOTES INSURANCE FOR THE BENEFITS OF EMPLOYEES OF EDUCATIONAL INSTITUTIONS WITHIN THE STATE OF MICHIGAN.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 38-6104869
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,655,140
- Income (IRS master file)
- $66,032,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $6,041,860 | $7,008,734 | $26,655,140 | IRS |
| 990 | January 2024 | $5,736,789 | $7,758,657 | $27,972,201 | XML |
| 990 | January 2023 | $4,571,427 | $5,871,720 | $26,588,669 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 38-6104869).
Questions about SET INCORPORATED
- What is the EIN of SET INCORPORATED?
- The employer identification number (EIN) of SET INCORPORATED is 38-6104869.
- Is SET INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1983.
- Are donations to SET INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SET INCORPORATED 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 SET INCORPORATED due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SET INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of SET INCORPORATED?
- The 990 for the year ended January 31, 2025 names AMY MANEVAL.
- Who are the officers and directors of SET INCORPORATED?
- The 990 for the year ended January 31, 2025 lists 9 people; 7 received compensation from the organization, the highest $1,500 (Nick Ceglarek, President).
- How much revenue does SET INCORPORATED have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $6,041,860, expenses of $7,008,734 and total assets of $26,655,140 at year end.
Other nonprofits in EAST LANSING
- MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION EIN 38-1641634 · last filed 990 for 2024
- UNIVERSITY OF MICHIGAN HEALTH PLAN EIN 38-2356288 · last filed 990 for 2024
- MSU HEALTH CARE INC EIN 83-2236308 · last filed 990 for 2025
- PHYSICIANS HEALTH NETWORK EIN 38-2594856 · last filed 990 for 2024
- UNIVERSITY OF MICHIGAN HEALTH MEDICARE EIN 83-2766121 · last filed 990 for 2024
- MICHIGAN EDUCATION ASSOCIATION EIN 38-0827000 · last filed 990-N for 2024
- MICHIGAN STATE UNIVERSITY FOUNDATION EIN 23-7326030 · last filed 990 for 2025
- BURCHAM HILLS RETIREMENT CENTER II EIN 38-2834545 · last filed 990 for 2025