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Nonprofit · EIN 46-7095189

MELWOOD HC FRINGE BENEFIT TR

Also known as SCOTT T GIBSON TTEE

Tax-exempt · DALLAS, TX 75265

Financials

$11.4M$11.9M2023$11.8M$12.1M2024$14.6M$13.5M2025
Revenue Expenses · by fiscal year end
Financials of MELWOOD HC FRINGE BENEFIT TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$14,570,127$13,508,202$1,061,925$1,231,534$0$1,231,534
December 31, 2024990$11,782,881$12,090,646-$307,765$170,491$0$170,491
December 31, 2023990$11,408,835$11,934,171-$525,336$476,684$0$476,684
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$14,554,621
Investment income
$15,506
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$13,228,880
Compensation of officers, directors and key employees
$5,620
Salaries, compensation and benefits (total)
$5,620
Professional fundraising fees
$0
Legal fees
$44,546
Program services (functional)
$13,228,880
Management and general (functional)
$279,322

Balance sheet and other

Total assets, start of year
$170,491
Total assets, end of year
$1,231,534
Total liabilities, end of year
$0
Net assets, end of year
$1,231,534
Gross receipts
$14,570,127
Employees
0
Year formed
2014
State of legal domicile
MD

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
–$5,620
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
–$6,235
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
BANK OF AMERICATRUSTEE
Institutional trustee
–$6,040

Address and contacts

Address (IRS master file)
PO BOX 653067, DALLAS, TX 75265-3067
In care of
% MELWOOD HORTICULTURAL TRAINING
Principal officer (990 for 2025)
SAME AS ABOVE
Signed the 990
BANK OF AMERICA N A, MANAGING DIR
Phone
(888) 866-3275

Mission

FOR THE PURPOSE OF RECEIVING HEALTH AND WELFARE CONTRIBUTIONS FROM EMPLOYER, AND PROVIDING HEALTH AND WELFARE BENEFITS FOR EMPLOYEES OF EMPLOYER.

990 for the year ended December 31, 2025

Program accomplishments

  • FOR THE PURPOSE OF RECEIVING HEALTH AND WELFARE CONTRIBUTIONS FROM EMPLOYER, AND PROVIDING HEALTH AND WELFARE BENEFITS FOR EMPLOYEES OF EMPLOYER.
    Expenses $13,228,880 · revenue $14,554,621

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-7095189
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,231,534
Income (IRS master file)
$14,570,127

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$14,570,127$13,508,202$1,231,534IRS
990December 2024$11,782,881$12,090,646$170,491XML
990December 2023$11,408,835$11,934,171$476,684XML
990December 2022$10,086,503$9,943,565$1,001,295IRS
990December 2021–––IRS
990December 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 46-7095189).

Questions about MELWOOD HC FRINGE BENEFIT TR

What is the EIN of MELWOOD HC FRINGE BENEFIT TR?
The employer identification number (EIN) of MELWOOD HC FRINGE BENEFIT TR is 46-7095189.
Is MELWOOD HC FRINGE BENEFIT TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2016.
Are donations to MELWOOD HC FRINGE BENEFIT TR tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MELWOOD HC FRINGE BENEFIT TR 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 MELWOOD HC FRINGE BENEFIT TR 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 MELWOOD HC FRINGE BENEFIT TR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MELWOOD HC FRINGE BENEFIT TR?
The 990 for the year ended December 31, 2025 names SAME AS ABOVE.
Who are the officers and directors of MELWOOD HC FRINGE BENEFIT TR?
The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,620 (BANK OF AMERICA, TRUSTEE).
How much revenue does MELWOOD HC FRINGE BENEFIT TR have?
On its 990 for the year ended December 31, 2025 it reported revenue of $14,570,127, expenses of $13,508,202 and total assets of $1,231,534 at year end.

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