Nonprofit · EIN 46-0420318
REGENCY MANAGED PROPERTIES BENEFIT TRUST
Tax-exempt · SIOUX FALLS, SD 57107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,537,988 | $9,650,020 | -$112,032 | $1,931,477 | $0 | $1,931,477 |
| December 31, 2023 | 990 | $10,072,345 | $8,683,569 | $1,388,776 | $2,043,509 | $0 | $2,043,509 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,537,988
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $721,780
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
Balance sheet and other
- Total assets, start of year
- $2,043,509
- Total assets, end of year
- $1,931,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,931,477
- Gross receipts
- $9,537,988
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE SCHOLTEN | TRUSTEE Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE SCHOLTEN | TRUSTEE Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3211 W SENCORE DR, SIOUX FALLS, SD 57107-0728
- Principal officer (990 for 2024)
- KYLE SCHOLTEN, 3211 W SENCORE DRIVE, SIOUX FALLS, SD 57107
- Signed the 990
- KYLE SCHOLTEN, TRUSTEE
- Phone
- (605) 334-2371
- Return prepared by
- EIDE BAILLY LLP
Mission
NONE
Program accomplishments
- PROVIDED HEALTH AND LIFE BENEFITS FOR APPROXIMATELY 789 PARTICIPANTS WHO ARE EMPLOYEES OF HOTELS MANAGED BY US HOTEL AND RESORT MANAGEMENT, INC. PARTICIPANTS MAY ALSO INCLUDE EMPLOYEE'S FAMILIES, DEPENDENTS OR BENEFICIARIES.
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 | Not 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
- 46-0420318
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,931,477
- Income (IRS master file)
- $9,537,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,537,988 | $9,650,020 | $1,931,477 | XML |
| 990 | December 2023 | $10,072,345 | $8,683,569 | $2,043,509 | XML |
| 990 | December 2022 | $9,828,890 | $9,215,581 | $654,733 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-0420318).
Questions about REGENCY MANAGED PROPERTIES BENEFIT TRUST
- What is the EIN of REGENCY MANAGED PROPERTIES BENEFIT TRUST?
- The employer identification number (EIN) of REGENCY MANAGED PROPERTIES BENEFIT TRUST is 46-0420318.
- Is REGENCY MANAGED PROPERTIES BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
- Are donations to REGENCY MANAGED PROPERTIES BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does REGENCY MANAGED PROPERTIES BENEFIT 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 REGENCY MANAGED PROPERTIES BENEFIT TRUST 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 REGENCY MANAGED PROPERTIES BENEFIT TRUST 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 REGENCY MANAGED PROPERTIES BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 names KYLE SCHOLTEN.
- Who are the officers and directors of REGENCY MANAGED PROPERTIES BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does REGENCY MANAGED PROPERTIES BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,537,988, expenses of $9,650,020 and total assets of $1,931,477 at year end.
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