Nonprofit · EIN 38-3327507
DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED
Tax-exempt · LANSING, MI 48909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,399,515 | $522,910 | $876,605 | $23,817,689 | $23,817,689 | $0 |
| December 31, 2023 | 990 | $520,816 | $492,066 | $28,750 | $21,178,142 | $21,178,142 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,399,515
- Net gain from sales of assets
- $844,925
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $522,910
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $21,178,142
- Total assets, end of year
- $23,817,689
- Total liabilities, end of year
- $23,817,689
- Net assets, end of year
- $0
- Gross receipts
- $3,871,833
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- MI
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 |
|---|---|---|---|
| CHARLES SCHWAB | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SCHWAB | TRUSTEE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30416, LANSING, MI 48909-7916
- In care of
- % 1ST OF AMERICA BANK-MI N A TTEE
- Principal officer (990 for 2024)
- CLINT SMITH, 211 MAIN STREET 14TH FLOOR, SAN FRANCISCO, CA 941051965
- Signed the 990
- CLINT SMITH, TRUSTEE
- Phone
- (517) 349-6000
- Return prepared by
- Plante & Moran PLLC
Mission
NONE
Program accomplishments
- PROVIDING SUPPLEMENTAL MEDICAL BENEFITS.
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
- 38-3327507
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,817,689
- Income (IRS master file)
- $3,871,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,399,515 | $522,910 | $23,817,689 | IRS |
| 990 | December 2023 | $520,816 | $492,066 | $21,178,142 | XML |
| 990 | December 2022 | $835,687 | $489,031 | $18,934,941 | 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 38-3327507).
Questions about DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED
- What is the EIN of DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED is 38-3327507.
- Is DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1997.
- Are donations to DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED 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 DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED 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 DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED 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 DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED?
- The 990 for the year ended December 31, 2024 names CLINT SMITH.
- Who are the officers and directors of DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL PLAN OF MICHIGAN VEBA SALARIED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,399,515, expenses of $522,910 and total assets of $23,817,689 at year end.
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