Nonprofit · EIN 76-0087045
SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST
Tax-exempt · HOUSTON, TX 77057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,631,783 | $3,654,384 | -$22,601 | $197,667 | $331,255 | -$133,588 |
| December 31, 2023 | 990 | $2,353,518 | $2,423,363 | -$69,845 | $194,078 | $305,065 | -$110,987 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,631,783
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,035,517
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $194,078
- Total assets, end of year
- $197,667
- Total liabilities, end of year
- $331,255
- Net assets, end of year
- -$133,588
- Net assets without donor restrictions
- -$133,588
- Gross receipts
- $3,631,783
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| RUBY BARROW | TRUSTEE Trustee or director | 1 | $0 |
| YVONNE MINTZ | TRUSTEE Trustee or director | 1 | $0 |
| JANICE BELL | TRUSTEE Trustee or director | 1 | $0 |
| WAYLON SMART | TRUSTEE Trustee or director | 1 | $0 |
| LEONARD WOOLSLEY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY BARROW | TRUSTEE Trustee or director | 1 | $0 |
| YVONNE MINTZ | TRUSTEE Trustee or director | 1 | $0 |
| JANICE BELL | TRUSTEE Trustee or director | 1 | $0 |
| WAYLON SMART | TRUSTEE Trustee or director | 1 | $0 |
| LEONARD WOOLSLEY | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5701 WOODWAY DR STE 131, HOUSTON, TX 77057-1589
- In care of
- % LISSA W WALLS
- Principal officer (990 for 2024)
- RUBY BARROW, 5701 WOODWAY DRIVE 131, HOUSTON, TX 770571515
- Signed the 990
- RUBY BARROW, TRUSTEE
- Phone
- (713) 266-5481
- Return prepared by
- DISHONGH JANKOWSKI & EUBANK PC CPA'S
Mission
PRIMARY MISSION IS TO BE A SELF-FUNDED EMPLOYER WELFARE BENEFITS PLAN WHICH PROVIDES WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
Program accomplishments
- WELFARE BENEFITS PAYMENTS FOR MEDICAL AND DENTAL EXPENSES FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.Expenses $3,035,517
- PAYMENTS FOR STOP LOSS INSURANCE, LIFE INSURANCE, AD&D INSURANCE AND LONG TERM DISABILITY INSURANCE FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.Expenses $555,515
- THIRD PARTY ADMINISTRATIVE FEES FOR EVALUATION AND PAYMENT OF PLAN BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.Expenses $63,352
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
- 76-0087045
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $197,667
- Income (IRS master file)
- $3,631,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,631,783 | $3,654,384 | $197,667 | IRS |
| 990 | December 2023 | $2,353,518 | $2,423,363 | $194,078 | XML |
| 990 | December 2022 | $3,129,410 | $3,057,349 | $165,887 | 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 76-0087045).
Questions about SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST
- What is the EIN of SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST?
- The employer identification number (EIN) of SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST is 76-0087045.
- Is SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1983.
- Are donations to SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST 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 SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST 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 SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST 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 SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST?
- The 990 for the year ended December 31, 2024 names RUBY BARROW.
- Who are the officers and directors of SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN NEWSPAPERS INC MEDIA EMPLOYEESS MEDICAL PLAN TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,631,783, expenses of $3,654,384 and total assets of $197,667 at year end.
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