Nonprofit · EIN 82-1493421
CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST
Tax-exempt (reinstated) · MCMINNVILLE, TN 37110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $81,078 | $9,786 | $71,292 | $1,190,703 | $0 | $1,190,703 |
| June 30, 2024 | 990 | $44,810 | $11,468 | $33,342 | $1,036,778 | $0 | $1,036,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $81,078
- Net gain from sales of assets
- $43,112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $9,786
Balance sheet and other
- Total assets, start of year
- $1,036,778
- Total assets, end of year
- $1,190,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,190,703
- Net assets without donor restrictions
- $1,190,703
- Gross receipts
- $1,534,505
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- TN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HENRY | Director Trustee or director | 1 | $0 |
| JASON RILEY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HENRY | Director Trustee or director | 1 | $0 |
| JASON CLOYD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 920 SMITHVILLE HWY, MCMINNVILLE, TN 37110-1649
- Signed the 990
- JASON RILEY, Director
- Phone
- (931) 473-3116
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
The Caney Fork Electric Cooperative Inc. VEBA Trust was formed to provide post retirement health benefits to the retiring employees of Caney Fork Electric.
Program accomplishments
- The trust was established by Caney Fork Electric Cooperative, Inc. an electrical cooperative. Benefits are limited to individuals eligible for retiree medical benefits under Caney Fork's retiree medical plan. The trust may reimburse participants directly for covered expenses or directly to the provider. All amounts will be determined by the terms of the retiree medical plan.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1493421
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $1,190,703
- Income (IRS master file)
- $1,534,505
Revocation and reinstatement
- Exemption revoked
- November 15, 2019
- Posted by the IRS
- March 9, 2020
- Reinstated
- Effective November 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $81,078 | $9,786 | $1,190,703 | XML |
| 990 | June 2024 | $44,810 | $11,468 | $1,036,778 | XML |
| 990 | June 2023 | $13,539 | $6,324 | $967,596 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 82-1493421).
Questions about CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST
- What is the EIN of CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST?
- The employer identification number (EIN) of CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST is 82-1493421.
- Is CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
- Are donations to CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CANEY FORK ELECTRIC COOPERATIVE INC VEBA 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 CANEY FORK ELECTRIC 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 CANEY FORK ELECTRIC 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 are the officers and directors of CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CANEY FORK ELECTRIC COOPERATIVE INC VEBA TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $81,078, expenses of $9,786 and total assets of $1,190,703 at year end.
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All nonprofits in MCMINNVILLE · Tennessee · Mutual and membership benefit