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Nonprofit · EIN 47-2039531

VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE

Tax-exempt · MONTPELIER, VT 05601

Financials

$820K$823K2023$821K$762K2024
Revenue Expenses · by fiscal year end
Financials of VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$821,356$761,871$59,485$189,842$70,816$119,026
December 31, 2023990$820,400$822,502-$2,102$141,903$82,362$59,541
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$820,893
Investment income
$463
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$561,295
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$24,000
Program services (functional)
$761,871

Balance sheet and other

Total assets, start of year
$141,903
Total assets, end of year
$189,842
Total liabilities, end of year
$70,816
Net assets, end of year
$119,026
Gross receipts
$821,356
Employees
0
Year formed
2014
State of legal domicile
VT

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.

NameTitleHours / weekCompensationFrom related orgs
Matthew CotaManaging Dir.
Trustee or director, Officer
0$0$65,250
Robert Cody IITrustee
Trustee or director
0.5$0$0
Dan KeeneTrustee
Trustee or director
0.5$0$0
Mitchell JayChairman
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgs
Matthew CotaManaging Dir.
Trustee or director, Officer
0$0$60,000
Robert Cody IITrustee
Trustee or director
0.5$0$0
Dan KeeneTrustee
Trustee or director
0.5$0$0
Mitchell JayChairman
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 747, MONTPELIER, VT 05601-0747
In care of
% MARILYN B MILLER
Principal officer (990 for 2024)
Matt Cota
Signed the 990
Matt Cota, Managing Dir.
Phone
(802) 461-2655
Return prepared by
Grippin Donlan & Pinkham PLC

Mission

The Insurance Trust provides dental and other benefits to eligible employees (and their eligible dependents) of participating employers, who are dealer members of the Vermont Automobile Dealers' Association, Inc.

990 for the year ended December 31, 2024

Program accomplishments

  • The Insurance Trust provides dental and other benefits to eligible employees (and their eligible dependents) of participating employers, who are dealer members of the Vermont Automobile Dealers' Association, Inc.
    Expenses $761,871 · revenue $820,893

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2039531
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$189,842
Income (IRS master file)
$821,356

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$821,356$761,871$189,842XML
990December 2023$820,400$822,502$141,903XML
990February 2022–––IRS
990February 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 47-2039531).

Questions about VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE

What is the EIN of VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE?
The employer identification number (EIN) of VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE is 47-2039531.
Is VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2017.
Are donations to VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE 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 VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE 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 VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE 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 VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE?
The 990 for the year ended December 31, 2024 names Matt Cota.
Who are the officers and directors of VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does VERMONT VEHICLE AND AUTOMOTIVE DISTRIBUTORS ASSOCIATION DENTAL BE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $821,356, expenses of $761,871 and total assets of $189,842 at year end.

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