Nonprofit · EIN 92-0074008
CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST
Tax-exempt · CALDWELL, ID 83606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,417,881 | $1,313,077 | $104,804 | $1,649,265 | $0 | $1,649,265 |
| December 31, 2024 | 990 | $1,400,884 | $1,468,647 | -$67,763 | $1,500,207 | $0 | $1,500,207 |
| December 31, 2023 | 990 | $1,272,405 | $1,232,399 | $40,006 | $1,541,776 | $0 | $1,541,776 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,318,847
- Investment income
- $99,034
- Net gain from sales of assets
- $57,701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $843,552
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,500,207
- Total assets, end of year
- $1,649,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,649,265
- Net assets without donor restrictions
- $1,649,265
- Gross unrelated business income
- $41,333
- Gross receipts
- $1,417,881
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1994
- State of legal domicile
- ID
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 |
|---|---|---|---|
| ANITA KISER | TRUSTEE Trustee or director | 3 | $0 |
| GEORGE W CROOKHAM | TRUSTEE Trustee or director | 1 | $0 |
| DUSTIN BATT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA KISER | TRUSTEE Trustee or director | 3 | $0 |
| GEORGE W CROOKHAM | TRUSTEE Trustee or director | 1 | $0 |
| DUSTIN BATT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA KISER | TRUSTEE Trustee or director | 3 | $0 |
| GEORGE W CROOKHAM | TRUSTEE Trustee or director | 1 | $0 |
| DUSTIN BATT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 520, CALDWELL, ID 83606-0520
- Principal officer (990 for 2025)
- LISA LARROCEA-COWGER, 301 W WAREHOUSE STREET PO BOX 520, CALDWELL, ID 836060520
- Signed the 990
- LISA LARROCEA-COWGER, TRUSTEE
- Phone
- (208) 459-7451
- Website
- CROOKHAM.COM
- Return prepared by
- SORREN INC
Mission
THIS IS AN EMPLOYEE BENEFIT PLAN IN WHICH THE EMPLOYER AND THE EMPLOYEE SHARE THE COST OF THE SELF FUNDED HEALTH INSURANCE PLAN. THE PLAN IS OPEN TO ALL FULL TIME EMPLOYEES THAT WORK AT LEAST 20 HOURS PER WEEK.
Program accomplishments
- MEDICAL CLAIMS ON BEHALF OF EMPLOYEES.Expenses $843,552
- STOP LOSS INSURANCE PREMIUMS.Expenses $324,977
- ADMIN EXPENSES FOR REGENCE TPA SERVICEExpenses $63,761
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
- 92-0074008
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,649,265
- Income (IRS master file)
- $1,417,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,417,881 | $1,313,077 | $1,649,265 | XML |
| 990 | December 2024 | $1,400,884 | $1,468,647 | $1,500,207 | XML |
| 990 | December 2023 | $1,272,405 | $1,232,399 | $1,541,776 | XML |
| 990 | December 2022 | $1,309,301 | $1,130,125 | $1,477,613 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 92-0074008).
Questions about CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST
- What is the EIN of CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST?
- The employer identification number (EIN) of CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST is 92-0074008.
- Is CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1980.
- Are donations to CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CROOKHAM COMPANY EMPLOYEE BENEFIT 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 CROOKHAM COMPANY EMPLOYEE BENEFIT 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 CROOKHAM COMPANY EMPLOYEE BENEFIT 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 CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 names LISA LARROCEA-COWGER.
- Who are the officers and directors of CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CROOKHAM COMPANY EMPLOYEE BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,417,881, expenses of $1,313,077 and total assets of $1,649,265 at year end.
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