Nonprofit · EIN 47-7185208
SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,678 | $145,976 | -$36,298 | $203,365 | $0 | $203,365 |
| December 31, 2023 | 990 | $99,073 | $117,167 | -$18,094 | $239,663 | $0 | $239,663 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $99,691
- Investment income
- $9,987
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $145,976
Balance sheet and other
- Total assets, start of year
- $239,663
- Total assets, end of year
- $203,365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $203,365
- Gross receipts
- $109,678
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- TX
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 |
|---|---|---|---|
| SMITH PROTECTIVE MANAGEMENT | TRUSTEE Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SMITH PROTECTIVE MANAGEMENT | TRUSTEE Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803029, DALLAS, TX 75380-3029
- In care of
- % ELLIOTT SMITH
- Principal officer (990 for 2024)
- AARON SMITH, 4440 BELTWAY DRIVE, ADDISON, TX 75001
- Signed the 990
- VONNIE NIEUWENHUYSE, OFFICER
- Phone
- (972) 960-7644
- Website
- WWW.SMITHPROTECTIVE.COM
- Return prepared by
- THE CJ CPA GROUP PLLC
Mission
THE TRUST HAS BEEN ESTABLISHED TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES WITH WELFARE BENEFITS AS SET FORTH IN THE PLAN, AND TO PROVIDE SUCH OTHER PERMISSABLE PAYMENTS TO BE DETERMINED FROM TIME TO TIME, AND IT IS INTENDED THAT THE BENEFITS AND PAYMENTS BY THE PLAN AND FUNDED THROUGH THE TRUST BE "LIFE, SICK, ACCIDENT, OR OTHER BENEFITS" AS THAT PHRASE IS DEFINED IN SECTION 501 (C) (9) OF THE CODE.
Program accomplishments
- IN 2024, QUALIFYING PARTICIPANTS RECEIVED BENEFITS FROM THE HEALTH & WELLNESS PLAN. INDIVIDUALS RECEIVED A WIDE RANGE OF PROGRAMS THAT PROVIDED PREVENTATIVE HEALTH MEASURES.Expenses $145,976 · revenue $109,678
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
- 47-7185208
- 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
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $203,365
- Income (IRS master file)
- $109,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,678 | $145,976 | $203,365 | XML |
| 990 | December 2023 | $99,073 | $117,167 | $239,663 | XML |
| 990 | December 2022 | $36,972 | $46,237 | $257,757 | 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 47-7185208).
Questions about SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS
- What is the EIN of SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS?
- The employer identification number (EIN) of SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS is 47-7185208.
- Is SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2016.
- Are donations to SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS 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 SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS 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 SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS 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 SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS?
- The 990 for the year ended December 31, 2024 names AARON SMITH.
- Who are the officers and directors of SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,678, expenses of $145,976 and total assets of $203,365 at year end.
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