Nonprofit · EIN 93-3625117
NEUBRIDG INC BENEFITS TRUST
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,604,783 | $1,573,077 | $31,706 | $97,995 | $0 | $97,995 |
| December 31, 2023 | 990 | $163,113 | $96,825 | $66,288 | $66,288 | $0 | $66,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,600,203
- Investment income
- $4,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,492,495
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $998
- Program services (functional)
- $1,492,495
- Management and general (functional)
- $80,582
Balance sheet and other
- Total assets, start of year
- $66,288
- Total assets, end of year
- $97,995
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,995
- Gross receipts
- $1,604,783
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- IA
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 |
|---|---|---|---|
| CITY STATE BANK | Trustee Institutional trustee | 1 | $687 |
| BRIAN TANCOS | President Trustee or director | 1 | $0 |
| DECORAH BANK AND TRUST | Trustee Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITY STATE BANK | TRUSTEE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 E WATER ST, DECORAH, IA 52101-1804
- In care of
- % CITY STATE BANK TRUSTEE
- Signed the 990
- DECORAH BANK AND TRUST, Trustee
- Phone
- (563) 382-1556
- Return prepared by
- ANDERSON WILMARTH ET AL
Mission
THE PLAN WAS ESTABLISHED TO PROVIDE A TRUST ACCOUNT FOR BENEFITS FOR EMPLOYEES OF ADOPTING EMPLOYERS AND THEIR ELIGIBLE DEPENDENTS COVERED BY THE PLAN.
Program accomplishments
- PROVIDE BENEFITS FOR EMPLOYEES OF ADOPTING EMPLOYERS AND THEIR ELIGIBLE DEPENDENTS COVERED BY THE PLAN.Expenses $1,492,495 · revenue $1,600,203
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
- 93-3625117
- 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 (Y43)
- Assets (IRS master file)
- $97,995
- Income (IRS master file)
- $1,604,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,604,783 | $1,573,077 | $97,995 | IRS |
| 990 | December 2023 | $163,113 | $96,825 | $66,288 | 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 93-3625117).
Questions about NEUBRIDG INC BENEFITS TRUST
- What is the EIN of NEUBRIDG INC BENEFITS TRUST?
- The employer identification number (EIN) of NEUBRIDG INC BENEFITS TRUST is 93-3625117.
- Is NEUBRIDG INC BENEFITS TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2024.
- Are donations to NEUBRIDG INC BENEFITS TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEUBRIDG INC BENEFITS 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 NEUBRIDG INC BENEFITS TRUST 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 NEUBRIDG INC BENEFITS TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEUBRIDG INC BENEFITS TRUST?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $687 (CITY STATE BANK, Trustee).
- How much revenue does NEUBRIDG INC BENEFITS TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,604,783, expenses of $1,573,077 and total assets of $97,995 at year end.
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