Nonprofit · EIN 42-1187123
CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $616,359 | $567,064 | $49,295 | $223,440 | $0 | $223,440 |
| August 31, 2024 | 990 | $540,201 | $555,778 | -$15,577 | $174,145 | $0 | $174,145 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $615,431
- Investment income
- $928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $567,064
- Professional fundraising fees
- $0
- Program services (functional)
- $567,064
Balance sheet and other
- Total assets, start of year
- $174,145
- Total assets, end of year
- $223,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,440
- Gross receipts
- $616,359
- Employees
- 0
- State of legal domicile
- IA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AYERS | PRESIDENT Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID AYERS | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 302 9TH ST, CHARLES CITY, IA 50616-3615
- Mailing address (990-N for 2012)
- 302 9th Street, Charles City IA 50616
- Principal officer (990 for 2024)
- DAVID AYERS, 302 9TH STREET, CHARLES CITY, IA 50616
- Principal officer (990-N for 2012)
- David Ayers, 302 9th Street, Charles City IA 50616
- Signed the 990
- DAVID AYERS, PRESIDENT
- Phone
- (641) 228-6041
- Return prepared by
- LARRY PUMP CPA
Mission
EMPLOYEES HEALTH PLAN TRUST
Program accomplishments
- EMPLOYEES HEALTH PLAN TRUSTrevenue $615,431
- EMPLOYEES HEALTH PLAN TRUSTExpenses $567,064
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 42-1187123
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $223,440
- Income (IRS master file)
- $616,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $616,359 | $567,064 | $223,440 | XML |
| 990 | August 2024 | $540,201 | $555,778 | $174,145 | XML |
| 990 | August 2023 | $428,608 | $482,316 | $189,722 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: David Ayers | August 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1187123).
Questions about CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST
- What is the EIN of CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST?
- The employer identification number (EIN) of CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST is 42-1187123.
- Is CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1984.
- Are donations to CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN 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 CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST?
- The 990 for the year ended August 31, 2025 names DAVID AYERS.
- Who are the officers and directors of CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST?
- The 990 for the year ended August 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CHAUTAUQUA GUEST HOMES EMPLOYEES HEALTH PLAN TRUST have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $616,359, expenses of $567,064 and total assets of $223,440 at year end.
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