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Nonprofit · EIN 75-2306596

G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR

Also known as ELROD WRREN TTEE

Tax-exempt · CARROLLTON, TX 75006

Financials

$1.5M$2M2023$1.7M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,694,678$1,444,746$249,932$1,550,899$87,655$1,463,244
December 31, 2023990$1,507,549$1,968,574-$461,025$1,300,967$0$1,300,967
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,639,183
Investment income
$55,495
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$787,249
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,444,746

Balance sheet and other

Total assets, start of year
$1,300,967
Total assets, end of year
$1,550,899
Total liabilities, end of year
$87,655
Net assets, end of year
$1,463,244
Publicly traded securities
$1,052,041
Net assets without donor restrictions
$1,463,244
Gross receipts
$1,694,678
Employees
0
Volunteers
0
Year formed
1992
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.

NameTitleHours / weekCompensationFrom related orgs
JON BECKMANTRUSTEE
Trustee or director
2$0$640,830
DANIEL MCCANNTRUSTEE
Trustee or director
1$0$165,490
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensationFrom related orgs
JON BECKMANTRUSTEE
Trustee or director
8$0$765,125
DANIEL MCCANNTRUSTEE
Trustee or director
2$0$165,366

Address and contacts

Address (IRS master file)
1105 E BELT LINE RD, CARROLLTON, TX 75006-6213
In care of
% JON BECKMAN
Principal officer (990 for 2024)
DANIEL MCCANN, 1105 E BELT LINE RD, CARROLLTON, TX 75006
Signed the 990
DANIEL MCCANN, TRUSTEE
Phone
(972) 245-0470
Return prepared by
CCK STRATEGIES PLLC

Mission

PROVIDE MEDICAL AND HEALTH BENEFITS TO EMPLOYEE MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • BENEFITS PAID TO PARTICIPANTS
    Expenses $787,249 · revenue $606,318
  • INSURANCE PREMIUMS PAID
    Expenses $517,418 · revenue $517,418
  • ADMINISTRATIVE EXPENSES
    Expenses $140,079 · revenue $140,079

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
75-2306596
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,550,899
Income (IRS master file)
$1,694,678

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,694,678$1,444,746$1,550,899XML
990December 2023$1,507,549$1,968,574$1,300,967XML
990December 2022$1,316,317$1,293,775$1,761,992IRS
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 75-2306596).

Questions about G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR

What is the EIN of G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR?
The employer identification number (EIN) of G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR is 75-2306596.
Is G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1994.
Are donations to G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does G E FOODLAND INC EMPLOYEE BENEFIT PLAN 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 G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR 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 G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR 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 G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR?
The 990 for the year ended December 31, 2024 names DANIEL MCCANN.
Who are the officers and directors of G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does G E FOODLAND INC EMPLOYEE BENEFIT PLAN TR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,694,678, expenses of $1,444,746 and total assets of $1,550,899 at year end.

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