Nonprofit · EIN 85-1635027
SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN
Tax-exempt · SALT LAKE CITY, UT 84111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,172,338 | $3,046,398 | $10,125,940 | $93,676,353 | $0 | $93,676,353 |
| December 31, 2024 | 990 | $13,116,266 | $2,386,895 | $10,729,371 | $83,550,413 | $0 | $83,550,413 |
| December 31, 2023 | 990 | $13,967,916 | $2,005,982 | $11,961,934 | $72,821,042 | $0 | $72,821,042 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,051,815
- Investment income
- $0
- Other revenue
- $10,120,523
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,746,640
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $83,550,413
- Total assets, end of year
- $93,676,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,676,353
- Publicly traded securities
- $93,676,353
- Gross receipts
- $13,172,338
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Gaitin | Trustee Trustee or director | 0 | $0 |
| Mary Beth Thompson | Trustee Trustee or director | 0 | $0 |
| Jennifer Overmann | Trustee Trustee or director | 0 | $0 |
| Zachary Jeppsen | Trustee Trustee or director | 0 | $0 |
| Jerry Philpot | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI GAITIN | TRUSTEE Trustee or director | – | $0 |
| RAYMOND WICKENS | TRUSTEE Trustee or director | – | $0 |
| TREVOR JOHN TALLON | TRUSTEE Trustee or director | – | $0 |
| STEPHEN C HARTNEY | TRUSTEE Trustee or director | – | $0 |
| MARY BETH THOMPSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI GAITIN | TRUSTEE Trustee or director | – | $0 |
| RAYMOND WICKENS | TRUSTEE Trustee or director | – | $0 |
| TREVOR JOHN TALLON | TRUSTEE Trustee or director | – | $0 |
| STEPHEN C HARTNEY | TRUSTEE Trustee or director | – | $0 |
| MARY BETH THOMPSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 451 S STATE ST RM 245, SALT LAKE CITY, UT 84111-3102
- In care of
- % MARY BETH THOMPSON
- Principal officer (990 for 2025)
- Lori Gaitin, PO BOX 145455, SALT LAKE CITY, UT 84114
- Signed the 990
- MARY BETH, THOMPSON
- Phone
- (612) 216-8915
Mission
Upon termination of employment participants shall submit claims for eligible health insurance premium expenses for reimbursement from the VEBA trust. This is the sole purpose of the trust.
Program accomplishments
- REIMBURSED PREMIUM COST AND ELIGIBLE OUT OF POCKET EXPENSES FOR SEPERATED EMPLOYEES.Expenses $2,746,640
- ADMINISTRATION FEESExpenses $299,758
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 | 990 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
- 85-1635027
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $93,676,353
- Income (IRS master file)
- $13,172,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,172,338 | $3,046,398 | $93,676,353 | IRS |
| 990 | December 2024 | $13,116,266 | $2,386,895 | $83,550,413 | IRS |
| 990 | December 2023 | $13,967,916 | $2,005,982 | $72,821,042 | XML |
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 85-1635027).
Questions about SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN
- What is the EIN of SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN?
- The employer identification number (EIN) of SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN is 85-1635027.
- Is SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2021.
- Are donations to SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH 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 SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN?
- The 990 for the year ended December 31, 2025 names Lori Gaitin.
- Who are the officers and directors of SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALT LAKE CITY CORPORATION POST EMPLOYMENT HEALTH PLAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,172,338, expenses of $3,046,398 and total assets of $93,676,353 at year end.
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