Nonprofit · EIN 92-4010461
AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $36,010 | -$36,010 | $655,723 | $0 | $655,723 |
| December 31, 2023 | 990 | $276,000 | $4,584,252 | -$4,308,252 | $691,733 | $0 | $691,733 |
| December 31, 2022 | 990 | $5,000,000 | $15 | $4,999,985 | $4,999,985 | $0 | $4,999,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $35,867
- 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
- $691,733
- Total assets, end of year
- $655,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $655,723
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- PR
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 |
|---|---|---|---|
| LEE SAUNDERS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| ELISSA MCBRIDE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| JESSICA MARTINEZ SANTOS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| SOMALIAR HERNANDEZ NIEVE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE SAUNDERS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| ELISSA MCBRIDE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| JESSICA MARTINEZ SANTOS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| SOMALIAR HERNANDEZ NIEVE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE SAUNDERS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| ELISSA MCBRIDE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| JESSICA MARTINEZ SANTOS | COMMITTEE MEMBER Trustee or director | 0 | $0 |
| SOMALIAR HERNANDEZ NIEVE | COMMITTEE MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1625 L ST NW, WASHINGTON, DC 20036-5665
- In care of
- % SELMA GOLDING-FORRESTER
- Principal officer (990 for 2024)
- LEE SAUNDERS, 1625 L STREET NW, WASHINGTON, DC 20036
- Signed the 990
- LEE SAUNDERS, PRESIDENT
- Phone
- (202) 425-1000
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
FUNDING ARRANGEMENT FOR HEALTH AND WELFARE BENEFITS COVERING MEMBERS OF SERVIDORS PUBLICOS UNIDOS, AFSCME COUNCIL 95 UNDER A COLLECTIVE BARGAINING AGREEMENT.
Program accomplishments
- TO PROVIDE FOR THE COST OF COVERED EMPLOYEE BASIC HEALTH INSURANCE FOR ELIGIBLE MEMBERS OF SPU AND ITS AFFILIATED LOCALS REPRESENTING EMPLOYEES OF THE COMMONWEALTH OF PUERTO RICO.
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
- 92-4010461
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $655,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $36,010 | $655,723 | IRS |
| 990 | December 2023 | $276,000 | $4,584,252 | $691,733 | XML |
| 990 | December 2022 | $5,000,000 | $15 | $4,999,985 | 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 92-4010461).
Questions about AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND
- What is the EIN of AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND?
- The employer identification number (EIN) of AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND is 92-4010461.
- Is AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2024.
- Are donations to AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND 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 AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND 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 AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND 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 AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND?
- The 990 for the year ended December 31, 2024 names LEE SAUNDERS.
- Who are the officers and directors of AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does AFSCME SPU LIMITED HEALTH AND WELFARE TRUST FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $36,010 and total assets of $655,723 at year end.
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