Nonprofit · EIN 76-6103449
HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,209,823 | $5,047,767 | -$2,837,944 | $51,628,392 | $0 | $51,628,392 |
| December 31, 2023 | 990 | $1,883,629 | $4,978,343 | -$3,094,714 | $53,456,458 | $0 | $53,456,458 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $159,071
- Investment income
- $2,050,752
- Net gain from sales of assets
- $403,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,879,646
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,058
- Program services (functional)
- $5,026,709
- Management and general (functional)
- $21,058
Balance sheet and other
- Total assets, start of year
- $53,456,458
- Total assets, end of year
- $51,628,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,628,392
- Gross receipts
- $14,305,699
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| THE NORTHERN TRUST COMPANY | TRUSTEE Institutional trustee | 1 | $10,480 |
| PATRICIA MARTIN | CHAIRMAN Trustee or director | 1 | $0 |
| NATHAN BROWNELL | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| RICHARD C LEGER | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| BERTHA VILLATORO | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| STEPHANY LIN-ABNEY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THE NORTHERN TRUST COMPANY | TRUSTEE Institutional trustee | 1 | $10,470 |
| BRAD A TUTUNJIAN | CHAIRMAN Trustee or director | 1 | $0 |
| NATHAN BROWNELL | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| RICHARD C LEGER | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| JACQUELINE M RICHERT | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| BERTHA VILLATORO | COMMITTEE MEMBER Trustee or director | 1 | $0 |
| STEPHANY LIN-ABNEY | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 LOUISIANA ST STE 3811E, HOUSTON, TX 77002-5284
- In care of
- % K NHAN
- Principal officer (990 for 2024)
- PATRICIA MARTIN, 1111 LOUISIANA STREET 3811E, HOUSTON, TX 770025230
- Signed the 990
- PATRICIA MARTIN, COMMITTEE MEMBER
- Phone
- (713) 207-1111
- Return prepared by
- MCCONNELL & JONES LLP
Mission
THE TRUST WAS ESTABLISHED IN ORDER TO RECEIVE COMPANY AND PARTICIPANT CONTRIBUTIONS AND TO PAY FOR HEALTH AND WELFARE BENEFITS TO ELIGIBLE RETIRED UNION EMPLOYEES OF THE COMPANY, THEIR BENEFICIARIES OR ESTATES.
Program accomplishments
- VEBA TRUST PROVIDING EMPLOYEE HEALTH BENEFITS.Expenses $5,026,709 · revenue $562,186
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
- 76-6103449
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $51,628,392
- Income (IRS master file)
- $14,305,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,209,823 | $5,047,767 | $51,628,392 | XML |
| 990 | December 2023 | $1,883,629 | $4,978,343 | $53,456,458 | XML |
| 990 | December 2022 | $1,162,050 | $5,228,074 | $52,773,690 | 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 76-6103449).
Questions about HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL
- What is the EIN of HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL?
- The employer identification number (EIN) of HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL is 76-6103449.
- Is HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1997.
- Are donations to HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL 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 HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL 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 HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL 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 HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL?
- The 990 for the year ended December 31, 2024 names PATRICIA MARTIN.
- Who are the officers and directors of HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $10,480 (THE NORTHERN TRUST COMPANY, TRUSTEE).
- How much revenue does HOUSTON LIGHTING & POWER COMPANY UNION RETIREES MEDICAL AND DENTAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,209,823, expenses of $5,047,767 and total assets of $51,628,392 at year end.
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