Nonprofit · EIN 45-3790836
SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST
Tax-exempt · SHOALS, IN 47581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,534 | $9,887 | $14,647 | $542,155 | $0 | $542,155 |
| June 30, 2024 | 990 | $78,739 | $14,997 | $63,742 | $527,508 | $0 | $527,508 |
| June 30, 2023 | 990 | $5,793 | $16,529 | -$10,736 | $463,766 | $0 | $463,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,861
- Investment income
- $6,883
- Other revenue
- $790
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $9,887
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $9,887
Balance sheet and other
- Total assets, start of year
- $527,508
- Total assets, end of year
- $542,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $542,155
- Gross receipts
- $24,534
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA S LANHAM | SUPERINTENDENT Institutional trustee | – | $0 |
| DARLA HOLT | CORPORATE SECRETARY Institutional trustee | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KINDRA HOVIS | SUPERINTENDENT Institutional trustee | – | $0 |
| KENDRA WRIGHT | TREASURER Institutional trustee | – | $0 |
| DARLA HOLT | CORPORATE SECRETARY Institutional trustee | – | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KINDRA HOVIS | SUPERINTENDENT Institutional trustee | – | $0 |
| KENDRA WRIGHT | TREASURER Institutional trustee | – | $0 |
| DARLA HOLT | CORPORATE SECRETARY Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 11741 IRONTON RD, SHOALS, IN 47581-7732
- In care of
- % SHOALS VEBA TRUST
- Principal officer (990 for 2024)
- REGINA S LANHAM, 11741 IRONTON ROAD, SHOALS, IN 47581
- Signed the 990
- REGINA S LANHAM, SUPERINTENDENT
- Phone
- (812) 247-2060
- Return prepared by
- MIDAMERICA ADMIN & RET SOLUTIONS
Mission
VOLUNTARY NBSP;EMPLOYEES APOS; NBSP;BENEFICIARY NBSP;ASSOCIATION NBSP;THE NBSP;TRUST NBSP;WAS NBSP;FORMED NBSP;FOR NBSP;THE NBSP;SOLE NBSP;PURPOSE NBSP;OF NBSP;FUNDING NBSP;RETIREE NBSP;HEALTH NBSP;CARE NBSP;BENEFITS NBSP;TO NBSP;ELIGIBLE NBSP;PLAN NBSP;PARTICIPANTS
Program accomplishments
- TOTAL EXPENSE IS COMPRISED OF HEALTH CARE BENEFITS PAID TO ELIGIBLE PARTICIPANTS. TOTAL REVENUE REPRESENTS THE ORGANIZATIONS PROGRAM-RELATED CONTRIBUTIONS TO THE VEBA TRUST FOR THE PURPOSE OF FUNDING RETIREE HEALTH CARE BENEFITS TO PARTICIPANTS.Expenses $9,887 · revenue $24,534
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3790836
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y33)
- Assets (IRS master file)
- $542,155
- Income (IRS master file)
- $24,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,534 | $9,887 | $542,155 | IRS |
| 990 | June 2024 | $78,739 | $14,997 | $527,508 | XML |
| 990 | June 2023 | $5,793 | $16,529 | $463,766 | XML |
| 990 | June 2022 | $10,419 | $66,007 | $474,502 | IRS |
| 990 | June 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 45-3790836).
Questions about SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST
- What is the EIN of SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST?
- The employer identification number (EIN) of SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST is 45-3790836.
- Is SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST?
- The 990 for the year ended June 30, 2025 names REGINA S LANHAM.
- Who are the officers and directors of SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,534, expenses of $9,887 and total assets of $542,155 at year end.
Other nonprofits in SHOALS
- EAST FORK WATER INC EIN 35-1343283 · last filed 990 for 2025
- WAYNE MONTGOMERY OLD PATHS TRACT SOCIETY EIN 35-0865294 · last filed 990 for 2025
- THE HOLINESS PILGRIM CHURCH INC EIN 35-1785546 · last filed 990 for 2026
- MARTIN COUNTY COUNCIL ON AGING INC EIN 35-1321652 · last filed 990 for 2024
- SHOALS SENIOR HOUSING INC EIN 35-1445392 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 35-0809167 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA EIN 35-6245104 · last filed 990 for 2025
- AMERICAN LEGION EIN 35-0844876 · last filed 990 for 2025
All nonprofits in SHOALS · Indiana · Mutual and membership benefit