Nonprofit · EIN 82-0378942
COWLES COMPANY DENTAL CARE PLAN TRUST
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,712 | $292,340 | -$3,628 | $319,443 | $6,094 | $313,349 |
| December 31, 2023 | 990 | $275,574 | $283,243 | -$7,669 | $328,835 | $11,858 | $316,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $288,712
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $242,568
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,800
- Program services (functional)
- $281,540
- Management and general (functional)
- $10,800
Balance sheet and other
- Total assets, start of year
- $328,835
- Total assets, end of year
- $319,443
- Total liabilities, end of year
- $6,094
- Net assets, end of year
- $313,349
- Gross receipts
- $288,712
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Steven Rector | Trustee Trustee or director | 0 | $0 |
| Michelle Nielsen | Trustee Trustee or director | 0 | $0 |
| Matthew Nielsen | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Rector | Trustee Trustee or director | 0 | $0 |
| Michelle Nielsen | Trustee Trustee or director | 0 | $0 |
| Toni Weatherwax | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 999 W RIVERSIDE AVE STE 603, SPOKANE, WA 99201-1005
- In care of
- % STEVEN R RECTOR
- Principal officer (990 for 2024)
- Steven R Rector, 999 W RIVERSIDE AVE STE 603, SPOKANE, WA 99201
- Signed the 990
- Matthew Nielsen, Treasurer
- Phone
- (509) 459-5219
Mission
N A
Program accomplishments
- Provide approved dental services to covered participants in accordance with the provisions of the Plan document. An average of 379 participants employees and their covered dependents were enrolled for the 2024 plan year.Expenses $292,340 · revenue $288,712
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
- 82-0378942
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $319,443
- Income (IRS master file)
- $288,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,712 | $292,340 | $319,443 | XML |
| 990 | December 2023 | $275,574 | $283,243 | $328,835 | XML |
| 990 | December 2022 | $281,664 | $280,616 | $338,771 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 82-0378942).
Questions about COWLES COMPANY DENTAL CARE PLAN TRUST
- What is the EIN of COWLES COMPANY DENTAL CARE PLAN TRUST?
- The employer identification number (EIN) of COWLES COMPANY DENTAL CARE PLAN TRUST is 82-0378942.
- Is COWLES COMPANY DENTAL CARE PLAN TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1983.
- Are donations to COWLES COMPANY DENTAL CARE PLAN TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COWLES COMPANY DENTAL CARE PLAN TRUST 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 COWLES COMPANY DENTAL CARE PLAN TRUST 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 COWLES COMPANY DENTAL CARE PLAN TRUST 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 COWLES COMPANY DENTAL CARE PLAN TRUST?
- The 990 for the year ended December 31, 2024 names Steven R Rector.
- Who are the officers and directors of COWLES COMPANY DENTAL CARE PLAN TRUST?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COWLES COMPANY DENTAL CARE PLAN TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,712, expenses of $292,340 and total assets of $319,443 at year end.
Other nonprofits in SPOKANE
- CORPORATION OF GONZAGA UNIVERSITY EIN 91-0236600 · last filed 990 for 2025
- COMMUNITY HEALTH ASSOCIATION OF SPOKANE EIN 91-1641797 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TR FOR PUB EMPL STATE OF WA EIN 94-3131623 · last filed 990 for 2025
- WHITWORTH UNIVERSITY EIN 91-0473310 · last filed 990 for 2025
- SECOND HARVEST INLAND NORTHWEST EIN 23-7173826 · last filed 990 for 2025
- EDUCATIONAL CORPORATION MUKOGAWA GAKUIN EIN 94-3120807 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION TRUST FOR PUBLIC EIN 91-1214669 · last filed 990 for 2025
- NORTHWEST SHEET METAL WORKERS WELFARE FUND EIN 91-0589283 · last filed 990 for 2025