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Nonprofit · EIN 58-2048957

W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL

Also known as PL

Tax-exempt · PHILADELPHIA, MS 39350

Financials

$16.7M$15.8M2023$18.2M$19.2M2024
Revenue Expenses · by fiscal year end
Financials of W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$18,178,152$19,178,538-$1,000,386$686,522$829,760-$143,238
December 31, 2023990$16,660,266$15,830,345$829,921$1,339,155$482,007$857,148
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$18,148,180
Investment income
$29,972
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$14,027,239
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$19,178,538

Balance sheet and other

Total assets, start of year
$1,339,155
Total assets, end of year
$686,522
Total liabilities, end of year
$829,760
Net assets, end of year
-$143,238
Gross receipts
$18,178,152
Employees
0
Volunteers
0
Year formed
1992
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
WILLIAM G YATES JRTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
WILLIAM G YATES JRTRUSTEE
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 456, PHILADELPHIA, MS 39350-0456
In care of
% BRANDON DUNN
Principal officer (990 for 2024)
WILLIAM G YATES JR, PO BOX 456, PHILADELPHIA, MS 393500456
Signed the 990
WILLIAM G YATES JR, TRUSTEE
Phone
(601) 656-5411
Return prepared by
REA SHAW GIFFIN & STUART LLP

Mission

THIS IS A TRUST THAT HOLDS AND INVESTS ASSETS OF THE MEDICAL BENEFIT PLAN WHICH PROVIDES MEDICAL BENEFITS FOR THE EMPLOYEES OF W. G. YATES & SONS CONSTRUCTION COMPANY AND AFFILIATED COMPANIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE TRUST HOLDS AND INVESTS ASSETS FOR THE W. G. YATES & SONS CONSTRUCTION COMPANY MEDICAL BENEFITS PLAN.
    Expenses $19,178,538 · revenue $18,178,152

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2048957
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)
$686,522
Income (IRS master file)
$18,178,152

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$18,178,152$19,178,538$686,522XML
990December 2023$16,660,266$15,830,345$1,339,155XML
990December 2022$14,593,868$14,459,819$539,237IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 58-2048957).

Questions about W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL

What is the EIN of W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL?
The employer identification number (EIN) of W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL is 58-2048957.
Is W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1993.
Are donations to W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL 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 W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL 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 W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL 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 W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL?
The 990 for the year ended December 31, 2024 names WILLIAM G YATES JR.
Who are the officers and directors of W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does W G YATES & SONS CONSTRUCTION CO & AFFL COMPANIES EMPLYEES MED BEN PL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $18,178,152, expenses of $19,178,538 and total assets of $686,522 at year end.

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