Nonprofit · EIN 46-6448882
NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF
Also known as VENEICIA LOCKHART TTEE
Tax-exempt · ARLINGTON, VA 22203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $331,417 | $1,121,263 | -$789,846 | $12,563,519 | $24,831 | $12,538,688 |
| December 31, 2023 | 990 | $304,180 | $5,412,876 | -$5,108,696 | $12,758,696 | $54,880 | $12,703,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $331,417
- Net gain from sales of assets
- $312,373
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,075,229
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,424
- Accounting fees
- $18,399
Balance sheet and other
- Total assets, start of year
- $12,758,696
- Total assets, end of year
- $12,563,519
- Total liabilities, end of year
- $24,831
- Net assets, end of year
- $12,538,688
- Publicly traded securities
- $9,661,920
- Gross receipts
- $1,851,141
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- VA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIGNA LOUIS | CFO Trustee or director | 0.3 | $0 | $674,553 | $128,430 |
| DANIELLE SIEVERLING | VP CHIEF RISK & COMPLIANCE Trustee or director | 0.3 | $0 | $434,128 | $104,384 |
| MICHELE RINN | SR VP HUMAN RESOURCES Trustee or director | 0.3 | $0 | $390,915 | $122,799 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIGNA LOUIS | CFO Trustee or director | 0.3 | $0 | $566,945 | $90,364 |
| DANIELLE SIEVERLING | VP CHIEF RISK & COMPLIANCE Trustee or director | 0.3 | $0 | $400,172 | $61,112 |
| MICHELE RINN | SR VP HUMAN RESOURCES Trustee or director | 0.3 | $0 | $370,576 | $61,959 |
Address and contacts
- Address (IRS master file)
- 4301 WILSON BLVD STE 8 # 110, ARLINGTON, VA 22203-1867
- In care of
- % DENNIS LIBURKIN
- Principal officer (990 for 2024)
- DIGNA LOUIS, 4301 WILSON BLVD 8-110, ARLINGTON, VA 22203
- Signed the 990
- DIGNA LOUIS, CFO
- Phone
- (703) 907-5895
- Return prepared by
- BDO USA
Mission
THE PLAN WAS ESTABLISHED TO REIMBURSE PARTICIPANTS AND THEIR DEPENDENTS FOR QUALIFIED OUT-OF-POCKET HEALTH CARE EXPENSES (SUCH AS OUT-OF-POCKET EXPENSES FOR MEDICAL CARE, VISION CARE, DENTAL CARE, PRESCRIPTION DRUGS AND CERTAIN OVER THE-COUNTER DRUGS) AND QUALIFIED LONG TERM CARE EXPENSES, AS WELL AS PREMIUMS FOR HEALTH INSURANCE, HEALTH PLAN COVERAGE, AND QUALIFIED LONG TERM CARE INSURANCE CONTRACTS THAT OCCUR AFTER THE PARTICIPANT HAS RETIRED OR TERMINATED EMPLOYMENT, INCLUDING COVERAGE UNDER THE CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT OF 1985 (COBRA).
Program accomplishments
- TOTAL PROGRAM EXPENSES ARE RELATED TO BENEFITS PAID TO PARTICIPANTS AND ADMINISTRATIVE EXPENSES.
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
- 46-6448882
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $12,563,519
- Income (IRS master file)
- $1,851,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $331,417 | $1,121,263 | $12,563,519 | IRS |
| 990 | December 2023 | $304,180 | $5,412,876 | $12,758,696 | XML |
| 990 | December 2022 | $5,982 | $929,027 | $16,974,907 | 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 46-6448882).
Questions about NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF
- What is the EIN of NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF?
- The employer identification number (EIN) of NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF is 46-6448882.
- Is NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF 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 NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF 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 NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF 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 NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF?
- The 990 for the year ended December 31, 2024 names DIGNA LOUIS.
- Who are the officers and directors of NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NRECA POST-EMPLOYMENT HEALTH REIMBURSEMENT A IRRV TR OF have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $331,417, expenses of $1,121,263 and total assets of $12,563,519 at year end.
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