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Nonprofit · EIN 41-1414203

3M EMPLOYEES BENEFIT ASSOCIATION

Tax-exempt · ST PAUL, MN 55144

Financials

$12.9M$12.7M2023$12.2M$12.2M2024
Revenue Expenses · by fiscal year end
Financials of 3M EMPLOYEES BENEFIT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,186,460$12,177,621$8,839$4,468,784$0$4,468,784
December 31, 2023990$12,933,042$12,699,179$233,863$4,543,233$0$4,543,233
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,978,377
Investment income
$208,083
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$11,941,103
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$12,128

Balance sheet and other

Total assets, start of year
$4,543,233
Total assets, end of year
$4,468,784
Total liabilities, end of year
$0
Net assets, end of year
$4,468,784
Publicly traded securities
$4,468,784
Gross receipts
$20,211,978
Employees
0
Volunteers
0
Year formed
1981
State of legal domicile
MA

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
THE BANK OF NEW YORK MELLONTRUSTEE
Institutional trustee
1$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
THE BANK OF NEW YORK MELLONTRUSTEE
Institutional trustee
1$0

Address and contacts

Address (IRS master file)
3M CENTER BUILDING 224-5N-40, ST PAUL, MN 55144-1001
In care of
% 3M TAX DIVISION
Principal officer (990 for 2024)
THE BANK OF NEW YORK MELL, 3M CENTER BUILDING 224-5N-40, ST PAUL, MN 55144
Signed the 990
THE BANK OF NEW YORK MELLON, TRUSTEE
Phone
(651) 736-8146
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

FINANCE BENEFITS UNDER THE 3M EMPLOYEES FAMILY MONTHLY INCOME BENEFIT AND OPTIONAL LIFE INSURANCE PLAN SPONSORED BY THE 3M EMPLOYEES' BENEFITS TRUST ASSOCIATION.

990 for the year ended December 31, 2024

Program accomplishments

  • FINANCED INSURANCE COVERAGES FOR ADDITIONAL LIFE, OPTIONAL AD&D, SPOUSE LIFE AND CHILD LIFE PROVIDED TO CURRENT 3M EMPLOYEES.

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
41-1414203
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,468,784
Income (IRS master file)
$20,211,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,186,460$12,177,621$4,468,784IRS
990December 2023$12,933,042$12,699,179$4,543,233XML
990December 2022$14,742,326$14,471,303$4,217,705IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 41-1414203).

Questions about 3M EMPLOYEES BENEFIT ASSOCIATION

What is the EIN of 3M EMPLOYEES BENEFIT ASSOCIATION?
The employer identification number (EIN) of 3M EMPLOYEES BENEFIT ASSOCIATION is 41-1414203.
Is 3M EMPLOYEES BENEFIT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1983.
Are donations to 3M EMPLOYEES BENEFIT ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does 3M EMPLOYEES 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 3M EMPLOYEES BENEFIT ASSOCIATION 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 3M EMPLOYEES BENEFIT ASSOCIATION 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 3M EMPLOYEES BENEFIT ASSOCIATION?
The 990 for the year ended December 31, 2024 names THE BANK OF NEW YORK MELL.
Who are the officers and directors of 3M EMPLOYEES BENEFIT ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does 3M EMPLOYEES BENEFIT ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,186,460, expenses of $12,177,621 and total assets of $4,468,784 at year end.

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