Nonprofit · EIN 46-3099736
INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN
Tax-exempt · SAN ANTONIO, TX 78228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $102,234 | $77,208 | $25,026 | $2,921,687 | $0 | $2,921,687 |
| August 31, 2024 | 990 | $198,096 | $78,877 | $119,219 | $2,746,321 | $0 | $2,746,321 |
| August 31, 2023 | 990 | $71,407 | $78,156 | -$6,749 | $2,509,456 | $0 | $2,509,456 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $102,234
- Net gain from sales of assets
- $39,009
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $52,645
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,425
Balance sheet and other
- Total assets, start of year
- $2,746,321
- Total assets, end of year
- $2,921,687
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,921,687
- Publicly traded securities
- $2,764,648
- Net assets without donor restrictions
- $2,921,687
- Gross receipts
- $1,389,271
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2013
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIAA-CREF TRUST COMPANY FSB | TRUSTEE Institutional trustee | 1 | $17,138 |
| MR JUVENTINO GUERRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR SALLY ANDRADE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TIAA-CREF TRUST COMPANY FSB | TRUSTEE Institutional trustee | 1 | $15,936 | $0 |
| DR SALLY ANDRADE | BOARD MEMBER Trustee or director | 0.5 | $0 | $518 |
| MR JUVENTINO GUERRA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIAA-CREF TRUST COMPANY FSB | TRUSTEE Institutional trustee | 1 | $15,103 |
| MR JUVENTINO GUERRA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR SALLY ANDRADE | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5815 CALLAGHAN RD STE 101, SAN ANTONIO, TX 78228-1102
- In care of
- % MARIA ROBLEDO MONTECEL
- Principal officer (990 for 2024)
- MR JUVENTINO GUERRA, 5815 CALLAGHAN RD 101, SAN ANTONIO, TX 78228
- Signed the 990
- JUVENTINO GUERRA, DIRECTOR
- Phone
- (210) 444-1710
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
TO PROVIDE ADDITIONAL HEALTH INSURANCE PREMIUM REIMBURSEMENT OPTIONS TO ELIGIBLE RETIREES OF THE QUALIFYING EMPLOYER, INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION.
Program accomplishments
- THE FILING ORGANIZATION PROVIDES HEALTH INSURANCE PREMIUM REIMBURSEMENT OPTIONS TO ELIGIBLE RETIREES OF THE QUALIFYING EMPLOYER, INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-3099736
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $2,921,687
- Income (IRS master file)
- $1,389,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $102,234 | $77,208 | $2,921,687 | XML |
| 990 | August 2024 | $198,096 | $78,877 | $2,746,321 | XML |
| 990 | August 2023 | $71,407 | $78,156 | $2,509,456 | XML |
| 990 | August 2022 | $110,387 | $63,164 | $2,435,600 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 46-3099736).
Questions about INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN
- What is the EIN of INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN?
- The employer identification number (EIN) of INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN is 46-3099736.
- Is INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN 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 INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN?
- The 990 for the year ended August 31, 2025 names MR JUVENTINO GUERRA.
- Who are the officers and directors of INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN?
- The 990 for the year ended August 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $17,138 (TIAA-CREF TRUST COMPANY FSB, TRUSTEE).
- How much revenue does INTERCULTURAL DEVELOPMENT RESEARCH ASSOC RETIREE WELFARE BENEFIT PLAN have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $102,234, expenses of $77,208 and total assets of $2,921,687 at year end.
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