Nonprofit · EIN 94-2334925
GALLO EMPLOYEE BENEFIT TRUST
Tax-exempt · MODESTO, CA 95353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $75,336,747 | $75,628,532 | -$291,785 | $8,871,112 | $8,733,632 | $137,480 |
| December 31, 2024 | 990 | $70,041,016 | $73,987,941 | -$3,946,925 | $9,225,197 | $8,795,933 | $429,264 |
| December 31, 2023 | 990 | $66,084,574 | $63,703,883 | $2,380,691 | $7,727,916 | $3,351,726 | $4,376,190 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $75,274,055
- Investment income
- $62,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $72,532,067
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $75,481,166
- Management and general (functional)
- $147,366
Balance sheet and other
- Total assets, start of year
- $9,225,197
- Total assets, end of year
- $8,871,112
- Total liabilities, end of year
- $8,733,632
- Net assets, end of year
- $137,480
- Gross unrelated business income
- $62,692
- Gross receipts
- $75,336,747
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- CA
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 |
|---|---|---|---|
| ELIZABETH COTTEL | TRUSTEE Trustee or director | 1 | $0 |
| JEFF WILSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID PIERCE | SENIOR DIRECTOR Officer | 1 | $0 |
| ADRIENNE PALER | SENIOR MANAGER Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH COTTEL | TRUSTEE Trustee or director | 1 | $0 |
| JEFF WILSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID PIERCE | SENIOR DIRECTOR Officer | 1 | $0 |
| ADRIENNE PALER | SENIOR MANAGER Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE LEWIS | TRUSTEE Trustee or director | 1 | $0 |
| JEFF WILSON | TRUSTEE Trustee or director | 1 | $0 |
| DAVID PIERCE | SENIOR DIRECTOR Officer | 1 | $0 |
| CARMELLA SMYTH | SENIOR MANAGER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1130, MODESTO, CA 95353-1130
- Principal officer (990 for 2025)
- ELIZABETH COTTEL, 600 YOSEMITE BLVD, MODESTO, CA 95354
- Signed the 990
- ELIZABETH COTTEL, TRUSTEE
- Phone
- (209) 341-3024
- Return prepared by
- BARBICH HOOPER KING DILL HOFFMAN
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2334925 or by the name GALLO EMPLOYEE BENEFIT TRUST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE VEBA TRUST PROVIDES MEDICAL, HEALTHCARE, AND DENTAL BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS IN ACCORDANCE WITH THE GALLO HEALTH AND DENTAL PLANS FOR SALARIED EMPLOYEES.
Program accomplishments
- THE TRUST PROVIDES HEALTH BENEFITS TO PARTICIPANTS OF THE GALLO HEALTH BENEFIT PLAN. THE TRUST ALLOWS THE INIVIDUAL PARTICIPANTS TO RECEIVE NEEDED HEALTHCARE BY PROVIDING SUCH PARTICIPANTS THE BENEFITS OF REGULAR PREVENTATIVE HEALTH ASSESSMENTS AND MEDICAL TREATMENTS FOR VARIOUS CONDITIONS. THE TRUST ALSO FACILITATES THE COMPANY'S ABILITY TO PROVIDE SUCH HEALTHCARE TO EMPLOYEES,RETIREES, THEIR DEPENDENTS, AND COBRA MEMBERS, BY COLLECTING CONTIBUTIONS FROM THE COMPANY,EMPLOYEES, RETIREES AND COBRA MEMBERS, TO PAY INSURANCE PROVIDERS FOR CLAIMS PROCESSING AND ADMINISTRATIVE FEES.
- THE TRUST PROVIDES DENTAL BENEFITS TO PARTICIPANTS OF THE GALLO DENTAL PLAN FOR SALARIED EMPLOYEES. THE TRUST ALLOWS THE INDIVIDUAL PARTICIPANTS TO RECEIVE PREVENTIVE DENTAL ASSESSMENTS AND DENTAL TREATMENT FOR VARIOUS CONDITIONS. THE TRUST ALSO FACILITATES THE COMPANY'S ABILITY TO PROVIDE SUCH DENTAL CARE TO EMPLOYEES, RETIREES, THEIR DEPENDENTS, AND COBRA MEMBERS, BY COLLECTING CONTRIBUTIONS FROM THE COMPANY, EMPLOYEES, RETIREES AND COBRA MEMBERS, TO PAY INSURANCE PROVIDERS FOR CLAIM PROCESSING ADMINISTRATIVE FEES.
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
- 94-2334925
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $8,871,112
- Income (IRS master file)
- $75,336,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $75,336,747 | $75,628,532 | $8,871,112 | XML |
| 990 | December 2024 | $70,041,016 | $73,987,941 | $9,225,197 | XML |
| 990 | December 2023 | $66,084,574 | $63,703,883 | $7,727,916 | XML |
| 990 | December 2022 | $64,424,673 | $64,003,665 | $6,957,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-2334925).
Questions about GALLO EMPLOYEE BENEFIT TRUST
- What is the EIN of GALLO EMPLOYEE BENEFIT TRUST?
- The employer identification number (EIN) of GALLO EMPLOYEE BENEFIT TRUST is 94-2334925.
- Is GALLO EMPLOYEE BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1976.
- Are donations to GALLO EMPLOYEE BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GALLO 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 GALLO 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 GALLO 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 GALLO EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 names ELIZABETH COTTEL.
- Who are the officers and directors of GALLO EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GALLO EMPLOYEE BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $75,336,747, expenses of $75,628,532 and total assets of $8,871,112 at year end.
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