Nonprofit · EIN 39-6006836
EMPLOYEES MUTUAL BENEFIT ASSOCIATION
Tax-exempt · MILWAUKEE, WI 53203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,229 | $284,328 | -$140,099 | $460,446 | $31,550 | $428,896 |
| December 31, 2024 | 990 | $186,327 | $296,718 | -$110,391 | $600,670 | $37,400 | $563,270 |
| December 31, 2023 | 990 | $189,080 | $232,505 | -$43,425 | $694,055 | $23,095 | $670,960 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,663
- Program service revenue
- $127,955
- Investment income
- $9,571
- Other revenue
- $40
Expenses
- Grants and similar amounts paid
- $22,349
- Benefits paid to members
- $53,845
- Compensation of officers, directors and key employees
- $41,472
- Other salaries and wages
- $15,786
- Salaries, compensation and benefits (total)
- $57,258
- Professional fundraising fees
- $0
- Legal fees
- $7,482
- Accounting fees
- $104,283
- Program services (functional)
- $76,194
- Management and general (functional)
- $208,134
Balance sheet and other
- Total assets, start of year
- $600,670
- Total assets, end of year
- $460,446
- Total liabilities, end of year
- $31,550
- Net assets, end of year
- $428,896
- Publicly traded securities
- $282,096
- Gross receipts
- $144,229
- Employees
- 0
- Year formed
- 1912
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Timothy Smith | Secretary Officer | 10 | $0 | $41,472 |
| Perry Bishop | Director Trustee or director | 0 | $0 | $0 |
| Matthew Cavanaugh | Director Trustee or director | 0 | $0 | $0 |
| Wayne Fillinger Jr | President Trustee or director, Officer | 0 | $0 | $0 |
| Jennifer Buchanan | Director Trustee or director | 0 | $0 | $0 |
| Krystine Koike | Director Trustee or director | 0 | $0 | $0 |
| Timothy Saviano | Director Trustee or director | 0 | $0 | $0 |
| Melvin Wills | Director Trustee or director | 0 | $0 | $0 |
| Joe Dable | Director Trustee or director | 0 | $0 | $0 |
| Monica Gebhart | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Michelle Lamke | Director Trustee or director | 0 | $0 | $0 |
| Tarek Musaitef | Director Trustee or director | 0 | $0 | $0 |
| Zachary Beanland | Director Trustee or director | 0 | $0 | $0 |
| William Howard | Director Trustee or director | 0 | $0 | $0 |
| Douglas Hartmann | Director Trustee or director | 0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Schroeder | Director Trustee or director | 0 | $0 |
| Paul Hirthe | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Timothy Smith | Secretary Officer | 10 | $0 | $34,737 |
| Perry Bishop | Director Trustee or director | 0 | $0 | $0 |
| Jeffrey Carpenter | Director Trustee or director | 0 | $0 | $0 |
| Matthew Cavanaugh | Director Trustee or director | 0 | $0 | $0 |
| Wayne Fillinger Jr | President Trustee or director, Officer | 0 | $0 | $0 |
| Jennifer Buchanan | Director Trustee or director | 0 | $0 | $0 |
| Timothy Haagenson | Second Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Krystine Koike | Director Trustee or director | 0 | $0 | $0 |
| Timothy Saviano | Director Trustee or director | 0 | $0 | $0 |
| Melvin Wills | Director Trustee or director | 0 | $0 | $0 |
| John Zaganczyk | Director Trustee or director | 0 | $0 | $0 |
| Kelly Fehrman | Director Trustee or director | 0 | $0 | $0 |
| Joe Dable | Director Trustee or director | 0 | $0 | $0 |
| Monica Gebhart | First Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Michelle Lamke | Director Trustee or director | 0 | $0 | $0 |
| Paul Hirthe | Treasurer Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Timothy Smith | Secretary Officer | 10 | $0 | $26,708 |
| Perry Bishop | Director Trustee or director | 0 | $0 | $0 |
| Zachary Beanland Sr | Director Trustee or director | 0 | $0 | $0 |
| Jeffrey Carpenter | Director Trustee or director | 0 | $0 | $0 |
| DuWayne Criter | Director Trustee or director | 0 | $0 | $0 |
| Matthew Cavanaugh | Director Trustee or director | 0 | $0 | $0 |
| Wayne Fillinger Jr | President Trustee or director, Officer | 0 | $0 | $0 |
| Jennifer Buchanan | Director Trustee or director | 0 | $0 | $0 |
| Timothy Haagenson | Director Trustee or director | 0 | $0 | $0 |
| Krystine Koike | Director Trustee or director | 0 | $0 | $0 |
| Timothy Saviano | Director Trustee or director | 0 | $0 | $0 |
| Melvin Wills | Director Trustee or director | 0 | $0 | $0 |
| John Zaganczyk | Director Trustee or director | 0 | $0 | $0 |
| Kelly Fehrman | Director Trustee or director | 0 | $0 | $0 |
| Joe Dable | Director Trustee or director | 0 | $0 | $0 |
| Monica Gebhart | First Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Michelle Lamke | Director Trustee or director | 0 | $0 | $0 |
| Paul Hirthe | Treasurer Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 231 W MICHIGAN ST, MILWAUKEE, WI 53203-2918
- In care of
- % TIMOTHY SMITH
- Principal officer (990 for 2025)
- Timothy Smith, 231 W Michigan Street, Milwaukee, WI 53203
- Signed the 990
- Timothy Smith, Secretary
- Phone
- (414) 221-2997
Mission
TO PROVIDE SHORT TERM DISABILITY INSURANCE FOR MEMBER PURCHASE AND PROVIDE FOR THE DISTRIBUTION OF FUNDS TO MEMBERS IN NEED.
Program accomplishments
- The sickness and accident fund provides sickness and accident insurance for member purchase.Expenses $53,845
- Charitable fund provides for the collection of member contributions for use in providing loans and/or grants to fellow members in need.Expenses $22,349
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 | 990 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
- 39-6006836
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 1936
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $460,446
- Income (IRS master file)
- $144,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,229 | $284,328 | $460,446 | XML |
| 990 | December 2024 | $186,327 | $296,718 | $600,670 | XML |
| 990 | December 2023 | $189,080 | $232,505 | $694,055 | XML |
| 990 | December 2022 | $197,319 | $275,119 | $768,346 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-6006836).
Questions about EMPLOYEES MUTUAL BENEFIT ASSOCIATION
- What is the EIN of EMPLOYEES MUTUAL BENEFIT ASSOCIATION?
- The employer identification number (EIN) of EMPLOYEES MUTUAL BENEFIT ASSOCIATION is 39-6006836.
- Is EMPLOYEES MUTUAL BENEFIT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1936.
- Are donations to EMPLOYEES MUTUAL BENEFIT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does EMPLOYEES MUTUAL BENEFIT ASSOCIATION 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 EMPLOYEES MUTUAL BENEFIT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMPLOYEES MUTUAL BENEFIT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EMPLOYEES MUTUAL BENEFIT ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Timothy Smith.
- Who are the officers and directors of EMPLOYEES MUTUAL BENEFIT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEES MUTUAL BENEFIT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,229, expenses of $284,328 and total assets of $460,446 at year end.
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