Nonprofit · EIN 61-1672591
ULLIMAN SCHUTTE CONSTRUCTION LLC TR
Tax-exempt · MIAMISBURG, OH 45342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,017,594 | $3,017,594 | $0 | $69,811 | $69,730 | $81 |
| February 29, 2024 | 990 | $3,180,645 | $3,180,645 | $0 | $101,642 | $101,561 | $81 |
| February 28, 2023 | 990 | $2,627,732 | $2,627,732 | $0 | $63,687 | $63,606 | $81 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,017,594
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,422,667
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $101,642
- Total assets, end of year
- $69,811
- Total liabilities, end of year
- $69,730
- Net assets, end of year
- $81
- Gross receipts
- $3,017,594
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- OH
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA HEIGEL | TRUST COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $206,759 | $19,748 |
990 for the year ended February 29, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA HEIGEL | TRUST COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $182,825 | $13,940 |
990 for the year ended February 28, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN COFFIN | TRUST COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $284,000 | $28,784 |
| TINA HEIGEL | TRUST COMMITTEE MEMBER Trustee or director, Officer | 1 | $0 | $183,400 | $13,808 |
Address and contacts
- Address (IRS master file)
- 9111 SPRINGBORO PIKE, MIAMISBURG, OH 45342-4420
- In care of
- % CYTHIA MARTIN
- Principal officer (990 for 2024)
- TINA HEIGEL, 9111 SPRINGBORO PIKE, MIAMISBURG, OH 45342
- Signed the 990
- TINA HEIGEL, TRUST COMMITTEE MEMBER
- Phone
- (937) 910-9900
- Website
- WWW.ULLIMANSCHUTTE.COM
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE LIFE, HEALTH, ACCIDENT INSURANCE, OR OTHER BENEFITS FOR EMPLOYEES OF ULLIMAN SCHUTTE CONSTRUCTION, LLC.
Program accomplishments
- PROVIDED LIFE, HEALTH, ACCIDENT INSURANCE, AND OTHER BENEFITS FOR EMPLOYEES OF ULLIMAN SCHUTTE CONSTRUCTION, LLC.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1672591
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $69,811
- Income (IRS master file)
- $3,017,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,017,594 | $3,017,594 | $69,811 | XML |
| 990 | February 2024 | $3,180,645 | $3,180,645 | $101,642 | XML |
| 990 | February 2023 | $2,627,732 | $2,627,732 | $63,687 | XML |
| 990 | February 2022 | $2,283,594 | $2,283,594 | $51,726 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 61-1672591).
Questions about ULLIMAN SCHUTTE CONSTRUCTION LLC TR
- What is the EIN of ULLIMAN SCHUTTE CONSTRUCTION LLC TR?
- The employer identification number (EIN) of ULLIMAN SCHUTTE CONSTRUCTION LLC TR is 61-1672591.
- Is ULLIMAN SCHUTTE CONSTRUCTION LLC TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2014.
- Are donations to ULLIMAN SCHUTTE CONSTRUCTION LLC TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ULLIMAN SCHUTTE CONSTRUCTION LLC 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 ULLIMAN SCHUTTE CONSTRUCTION LLC TR due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULLIMAN SCHUTTE CONSTRUCTION LLC TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of ULLIMAN SCHUTTE CONSTRUCTION LLC TR?
- The 990 for the year ended February 28, 2025 names TINA HEIGEL.
- Who are the officers and directors of ULLIMAN SCHUTTE CONSTRUCTION LLC TR?
- The 990 for the year ended February 28, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ULLIMAN SCHUTTE CONSTRUCTION LLC TR have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,017,594, expenses of $3,017,594 and total assets of $69,811 at year end.
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