Nonprofit · EIN 90-2303173
JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST
Tax-exempt · OWOSSO, MI 48867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $55,968 | $77,989 | -$22,021 | $1,291,394 | $22,000 | $1,269,394 |
| December 31, 2024 | 990 | $67,754 | $71,569 | -$3,815 | $1,333,916 | $34,904 | $1,299,012 |
| December 31, 2023 | 990 | $45,645 | $11,992 | $33,653 | $1,283,351 | $0 | $1,283,351 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $55,968
- Net gain from sales of assets
- $1,073
- Tax-exempt bond proceeds
- $6,890
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $74,081
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,908
- Program services (functional)
- $77,989
Balance sheet and other
- Total assets, start of year
- $1,333,916
- Total assets, end of year
- $1,291,394
- Total liabilities, end of year
- $22,000
- Net assets, end of year
- $1,269,394
- Gross unrelated business income
- $55,968
- Gross receipts
- $271,895
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- MI
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 |
|---|---|---|---|
| JUDY MARONE | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN MARONE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY MARONE | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN MARONE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY MARONE | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN MARONE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1457 N M 52 STE 1, OWOSSO, MI 48867-1519
- Principal officer (990 for 2025)
- JUDY MARONE, 1457 N M 52 UNIT 1, OWOSSO, MI 48867
- Signed the 990
- JUDY MARONE, TRUSTEE
- Phone
- (989) 725-8436
- Return prepared by
- H AND R BLOCK
Mission
THE PLAN SPONSOR'S PURPOSE IN ESTABLISHING THE PLAN IS TO PROTECT ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AGAINST CERTAIN HEALTH EXPENSES AND TO HELP DEFRAY THE FINANCIAL EFFECTS ARISING FROM INJURY OR SICKNESS, TO ACCOMPLISH THIS PURPOSE.
Program accomplishments
- THE PLAN SPONSOR'S PURPOSE IN ESTABLISHING THE PLAN IS TO PROTECT ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AGAINST CERTAIN HEALTH EXPENSES AND TO HELP DEFRAY THE FINANCIAL EFFECTS ARISING FROM INJURY OR SICKNESS.Expenses $77,989
- NONE0
- NONE0
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
- 90-2303173
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $1,291,394
- Income (IRS master file)
- $271,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $55,968 | $77,989 | $1,291,394 | IRS |
| 990 | December 2024 | $67,754 | $71,569 | $1,333,916 | XML |
| 990 | December 2023 | $45,645 | $11,992 | $1,283,351 | 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 90-2303173).
Questions about JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST
- What is the EIN of JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST?
- The employer identification number (EIN) of JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST is 90-2303173.
- Is JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2023.
- Are donations to JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND 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 JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST 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 JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST 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 JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST?
- The 990 for the year ended December 31, 2025 names JUDY MARONE.
- Who are the officers and directors of JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JUSTIN J MARONE PC EMPLOYEE WELFARE BENEFITS PLAN AND TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $55,968, expenses of $77,989 and total assets of $1,291,394 at year end.
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