Nonprofit · EIN 20-2545614
UNUMPROVIDENT DISABILITY PLAN TR
Tax-exempt · CHATTANOOGA, TN 37402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,447,975 | $9,198,785 | $249,190 | $1,760,345 | $1,153,000 | $607,345 |
| December 31, 2023 | 990 | $8,802,186 | $8,588,856 | $213,330 | $1,381,296 | $1,023,141 | $358,155 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,519,483
- Investment income
- $78,492
- Other revenue
- -$150,000
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $9,163,276
- 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
- $1,381,296
- Total assets, end of year
- $1,760,345
- Total liabilities, end of year
- $1,153,000
- Net assets, end of year
- $607,345
- Gross unrelated business income
- $78,492
- Gross receipts
- $9,447,975
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- TN
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 |
|---|---|---|---|
| REGIONS BANK | TRUSTEE Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGIONS BANK | TRUSTEE Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 FOUNTAIN SQUARE SUITE E1S2, CHATTANOOGA, TN 37402-1306
- In care of
- % ALLISON SALKELD
- Principal officer (990 for 2024)
- ALLISON SALKELD, 1 FOUNTAIN SQUARE, CHATTANOOGA, TN 37402
- Signed the 990
- JACOB HART, VP, CORPORATE TAX
- Phone
- (423) 294-1578
- Return prepared by
- PWC US TAX LLP
Mission
SHORT-TERM DISABILITY PAYMENTS TO EMPLOYEES OF UNUM GROUP.
Program accomplishments
- Paid short-term disability payments to employees of Unum Group.
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
- 20-2545614
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $1,760,345
- Income (IRS master file)
- $9,447,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,447,975 | $9,198,785 | $1,760,345 | IRS |
| 990 | December 2023 | $8,802,186 | $8,588,856 | $1,381,296 | XML |
| 990 | December 2022 | $7,891,342 | $7,915,633 | $1,100,611 | 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 20-2545614).
Questions about UNUMPROVIDENT DISABILITY PLAN TR
- What is the EIN of UNUMPROVIDENT DISABILITY PLAN TR?
- The employer identification number (EIN) of UNUMPROVIDENT DISABILITY PLAN TR is 20-2545614.
- Is UNUMPROVIDENT DISABILITY PLAN TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2007.
- Are donations to UNUMPROVIDENT DISABILITY PLAN TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNUMPROVIDENT DISABILITY PLAN TR 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 UNUMPROVIDENT DISABILITY PLAN TR 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 UNUMPROVIDENT DISABILITY PLAN TR 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 UNUMPROVIDENT DISABILITY PLAN TR?
- The 990 for the year ended December 31, 2024 names ALLISON SALKELD.
- Who are the officers and directors of UNUMPROVIDENT DISABILITY PLAN TR?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does UNUMPROVIDENT DISABILITY PLAN TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,447,975, expenses of $9,198,785 and total assets of $1,760,345 at year end.
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