Nonprofit · EIN 74-6290614
SHELL OIL DENTAL ASSISTANCE PLAN
Tax-exempt · DES MOINES, IA 50306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $26,565,726 | $30,107,330 | -$3,541,604 | $7,818,002 | $0 | $7,818,002 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,016,169
- Investment income
- $540,833
- Other revenue
- $8,724
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $28,675,052
- Compensation of officers, directors and key employees
- $8,800
- Salaries, compensation and benefits (total)
- $8,800
- Professional fundraising fees
- $0
- Program services (functional)
- $30,107,330
Balance sheet and other
- Total assets, start of year
- $11,359,956
- Total assets, end of year
- $7,818,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,818,002
- Gross receipts
- $26,565,726
- Employees
- 0
- Year formed
- 2002
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRINCIPAL FINANCIAL GROUP | TRUSTEE Institutional trustee | 1 | $8,800 |
| MARVIN E ODUM | PRESIDENT Officer | – | $0 |
| JULIAN DALZELL | SENIOR VP Officer | – | $0 |
| WILLIAM C LOWRY | SENIOR VP Officer | – | $0 |
| T T COLES | VICE PRESIDENT Officer | – | $0 |
| CYNTHIA A DEERE | VP FINANCE Officer | – | $0 |
| BP MALNAK | VP GOVERNMENT AFFAIRS Officer | – | $0 |
| RICHARD S MENNITI | TREASURER Officer | – | $0 |
| A M NOLTE | CONTROLLER Officer | – | $0 |
| LYNN S BORGMEIER | ASSISTANT SECRETARY Officer | – | $0 |
| JOHN M ESQUIVEL | ASSISTANT SECRETARY Officer | – | $0 |
| HECTOR A PINDEA | ASSISTANT SECRETARY Officer | – | $0 |
| STEPHEN J PAUL | ASSISTANT SECRETARY Officer | – | $0 |
| CANDID WOFRAM | ASSISTANT SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10316, DES MOINES, IA 50306-0316
- In care of
- % WELLS FARGO TX
- Principal officer (990 for 2023)
- PRINCIPAL FINANCIAL GROUP, PO BOX 10316, DES MOINES, IA 50306
- Signed the 990
- -, TRUSTEE
- Phone
- (602) 562-0883
- Return prepared by
- PWC US TAX LLP
Mission
PROVIDES DENTAL BENEFITS TO MEMBERS DESIGNATED TO BENEFICIARIES AS DEFINED IN SECTION 419
Program accomplishments
- PROVIDES DENTAL BENEFITS TO MEMBERS DESIGNATED TO BENEFICIARIES AS DEFINED IN SECTION 419
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6290614
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,818,002
- Income (IRS master file)
- $26,565,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $26,565,726 | $30,107,330 | $7,818,002 | XML |
| 990 | December 2022 | $27,953,317 | $28,439,967 | $11,359,956 | 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 74-6290614).
Questions about SHELL OIL DENTAL ASSISTANCE PLAN
- What is the EIN of SHELL OIL DENTAL ASSISTANCE PLAN?
- The employer identification number (EIN) of SHELL OIL DENTAL ASSISTANCE PLAN is 74-6290614.
- Is SHELL OIL DENTAL ASSISTANCE PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1982.
- Are donations to SHELL OIL DENTAL ASSISTANCE PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELL OIL DENTAL ASSISTANCE PLAN 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 SHELL OIL DENTAL ASSISTANCE PLAN 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 SHELL OIL DENTAL ASSISTANCE PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SHELL OIL DENTAL ASSISTANCE PLAN?
- The 990 for the year ended December 31, 2023 names PRINCIPAL FINANCIAL GROUP.
- Who are the officers and directors of SHELL OIL DENTAL ASSISTANCE PLAN?
- The 990 for the year ended December 31, 2023 lists 14 people; 1 received compensation from the organization, the highest $8,800 (PRINCIPAL FINANCIAL GROUP, TRUSTEE).
- How much revenue does SHELL OIL DENTAL ASSISTANCE PLAN have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $26,565,726, expenses of $30,107,330 and total assets of $7,818,002 at year end.
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