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Nonprofit · EIN 58-2341728

SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST

Tax-exempt (reinstated) · DUNWOODY, GA 30338

Financials

$38K$200K2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$38,411$199,901-$161,490$2,419,053$0$2,419,053
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$38,411
Tax-exempt bond proceeds
$38,411
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$199,901
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$2,303,845
Total assets, end of year
$2,419,053
Total liabilities, end of year
$0
Net assets, end of year
$2,419,053
Publicly traded securities
$2,169,882
Gross receipts
$38,411
Employees
0
Year formed
1995
State of legal domicile
GA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
JOHN STACKCFO
Key employee
–$0$425,040

Address and contacts

Address (IRS master file)
100 ASHFORD CTR N STE 500, DUNWOODY, GA 30338-4865
Principal officer (990 for 2024)
JOHN STACK, 3 RAVINIA DRIVE SUITE P7, ATLANTA, GA 303462176
Signed the 990
JOHN STACK, CFO
Phone
(770) 414-8400
Return prepared by
MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC

Mission

THE PURPOSE OF THE CONTRIBUTIONS AND THE INVESTMENT OF SAID CONTRIBUTIONS IS TO MAINTAIN AND PROVIDE SUFFICIENT FUNDS FOR THE BENEFIT PAYMENTS REQUIRED BY THE VEBA PLAN. CONTRIBUTIONS TO THE PLAN BEGAN IN 1995 AND CURRENTLY NO ADDITIONAL CONTRIBUTIONS. THE TRUST CURRENTLY DISTRIBUTE PAYMENTS AS REQUIRED TO THE VEBA PLAN BENEFICIARIES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE PURPOSE OF THE CONTRIBUTIONS AND THE INVESTMENT OF SAID CONTRIBUTIONS IS TO MAINTAIN AND PROVIDE SUFFICIENT FUNDS FOR THE BENEFIT PAYMENTS REQUIRED BY THE VEBA PLAN. CONTRIBUTIONS TO THE PLAN BEGAN IN 1995 AND CURRENTLY NO ADDITIONAL CONTRIBUTIONS. THE TRUST CURRENTLY DISTRIBUTE PAYMENTS AS REQUIRED TO THE VEBA PLAN BENEFICIARIES.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

File the 2025 990-N for SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-2341728
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
2025
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,419,053
Income (IRS master file)
$38,411

Revocation and reinstatement

Exemption revoked
November 15, 2023
Posted by the IRS
March 11, 2024
Reinstated
Effective November 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$38,411$199,901$2,419,053XML

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 58-2341728).

Questions about SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST

What is the EIN of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST?
The employer identification number (EIN) of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST is 58-2341728.
Is SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
Are donations to SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST?
The 990 for the year ended June 30, 2025 names JOHN STACK.
Who are the officers and directors of SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST?
The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does SOUTHEASTERN DATA COOPERATIVE INC VEBA TRUST have?
On its 990 for the year ended June 30, 2025 it reported revenue of $38,411, expenses of $199,901 and total assets of $2,419,053 at year end.

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