Nonprofit · EIN 36-4160868
KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR
Also known as RATHJE DAVID W ETAL TTEES
Tax-exempt · DECATUR, IL 62525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,939,235 | $4,207,755 | -$268,520 | $189,377 | $0 | $189,377 |
| July 31, 2024 | 990 | $4,198,512 | $4,073,317 | $125,195 | $457,897 | $0 | $457,897 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,939,235
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,207,755
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $457,897
- Total assets, end of year
- $189,377
- Total liabilities, end of year
- $0
- Net assets, end of year
- $189,377
- Gross receipts
- $3,939,235
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1996
- State of legal domicile
- IL
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID W RATHJE | TRUSTEE Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID W RATHJE | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 976, DECATUR, IL 62525-1810
- In care of
- % DAVID W RATHJE
- Principal officer (990 for 2024)
- DAVID W RATHJE, 1845 N 22ND ST PO BOX 976, DECATUR, IL 62525
- Signed the 990
- DAVID W RATHJE, TRUSTEE
- Phone
- (217) 423-2593
- Return prepared by
- Forvis Mazars LLP
Mission
PROVIDE HEALTH AND WELFARE FOR RECIPIENTS BY PAYMENT OF MEDICAL & DENTAL CLAIMS FOR COVERED EMPLOYEES & DEPENDENTS.
Program accomplishments
- PROVIDE HEALTH AND WELFARE FOR RECIPIENTS BY PAYMENT OF MEDICAL & DENTAL CLAIMS FOR COVERED EMPLOYEES & DEPENDENTS.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 36-4160868
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $189,377
- Income (IRS master file)
- $3,939,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,939,235 | $4,207,755 | $189,377 | XML |
| 990 | July 2024 | $4,198,512 | $4,073,317 | $457,897 | XML |
| 990 | July 2023 | $3,098,572 | $2,943,735 | $332,702 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 36-4160868).
Questions about KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR
- What is the EIN of KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR?
- The employer identification number (EIN) of KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR is 36-4160868.
- Is KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1996.
- Are donations to KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT 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 KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR?
- The 990 for the year ended July 31, 2025 names DAVID W RATHJE.
- Who are the officers and directors of KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR?
- The 990 for the year ended July 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KELLY GENERAL CONSTRUCTION COMPANY OF DECATUR INC BENEFIT TR have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,939,235, expenses of $4,207,755 and total assets of $189,377 at year end.
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