Nonprofit · EIN 45-6645074
STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN
Also known as DOUGLAS R GUERDAT
Tax-exempt (reinstated) · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,583 | $75,542 | -$1,959 | $86,480 | $75,680 | $10,800 |
| December 31, 2024 | 990 | $201,860 | $199,134 | $2,726 | $211,893 | $199,134 | $12,759 |
| December 31, 2023 | 990 | $261,890 | $293,191 | -$31,301 | $7,307 | $0 | $7,307 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $73,583
Expenses
- Compensation of officers, directors and key employees
- $70,500
- Salaries, compensation and benefits (total)
- $70,500
- Professional fees and payments to contractors
- $2,358
- Printing, publications and postage
- $2,684
Balance sheet and other
- Total assets, start of year
- $12,759
- Total assets, end of year
- $86,480
- Total liabilities, end of year
- $75,680
- Net assets, end of year
- $10,800
- Cash, savings and investments
- $86,480
- Gross receipts
- $73,583
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Guerdat | Chair Board of Trustees | 10 | $23,500 |
| Richard Davis | Trustee | 5 | $23,500 |
| Gary Conley | Trustee | 5 | $23,500 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Guerdat | Chairperson Trustee or director | 10 | $65,450 |
| Richard Davis | Board Member Trustee or director | 3 | $65,450 |
| Gary Conley | Board Member Trustee or director | 3 | $65,450 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Guerdat | Chairperson Trustee or director | 10 | $0 |
| Richard Davis | Member of Board Trustee or director | 5 | $0 |
| Gary Conley | Member of Board Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5004 KING SOLOMON DR, ANNANDALE, VA 22003-4046
- In care of
- % DOUGLAS R GUERDAT
- Signed the 990-EZ
- Douglas Guerdat, Chair Board of Trustees
Mission
To provide members with affordable group health insurance to eligible VEBA members
Program accomplishments
- Provided health insurance to about 250 members and including optional vision and dental benefits
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-EZ 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
- 45-6645074
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $86,480
- Income (IRS master file)
- $73,583
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,583 | $75,542 | $86,480 | IRS |
| 990 | December 2024 | $201,860 | $199,134 | $211,893 | IRS |
| 990 | December 2023 | $261,890 | $293,191 | $7,307 | XML |
| 990 | December 2022 | $329,695 | $302,462 | $38,627 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 45-6645074).
Questions about STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN
- What is the EIN of STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN?
- The employer identification number (EIN) of STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN is 45-6645074.
- Is STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN 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 STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN 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 STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $23,500 (Douglas Guerdat, Chair Board of Trustees).
- How much revenue does STEEL RETIREE VEBA TR - PENNSYLVANIA - OHIO - MICHIGAN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,583, expenses of $75,542 and total assets of $86,480 at year end.
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