Nonprofit · EIN 95-3779392
LEIDOS HEALTH AND WELFARE BENFITS TR
Tax-exempt · RESTON, VA 20190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 27, 2024 | 990 | $417,347,998 | $412,438,837 | $4,909,161 | $19,234,848 | $336,057 | $18,898,791 |
| December 29, 2023 | 990 | $365,220,064 | $364,039,720 | $1,180,344 | $14,422,095 | $432,466 | $13,989,629 |
Financial details: 990 for the year ended December 27, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $416,403,035
- Investment income
- $944,963
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $398,198,013
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $14,422,095
- Total assets, end of year
- $19,234,848
- Total liabilities, end of year
- $336,057
- Net assets, end of year
- $18,898,791
- Gross receipts
- $417,347,998
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- DE
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 27, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK INSTITUTIONAL TRUST & CO | TRUSTEE Institutional trustee | 0.5 | $8,115 |
990 for the year ended December 29, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK INSTITUTIONAL TRUST & CO | 555 SW OAK ST, PORTLAND, O Institutional trustee | 0.5 | $7,518 |
Address and contacts
- Address (IRS master file)
- 1750 PRESIDENTS ST, RESTON, VA 20190-5617
- Principal officer (990 for 2024)
- MARTIN G HAMMOND - VP, 425 WALNUT ST, CINCINNATI, OH 45202
- Signed the 990
- MARTIN G HAMMOND - VP, U.S. BANK N.A., AS DIRECTED TRUSTEE
- Phone
- (571) 526-6420
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
TO COLLECT CONTRIBUTIONS FROM PARTICIPANTS AND SPONSORING EMPLOYER FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY,AND OTHER BENEFITS FOR AND/OR TO MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES THROUGH THE EMPLOYEE HEALTH AND WELFARE BENEFIT PLAN (THE PLAN) OF
Program accomplishments
- THE LEIDOS EMPLOYEE HEALTH AND WELFARE PLAN RECEIVED CONTRIBUTIONS AND DISTRIBUTED PAYMENT FOR ADMINISTRATIVE SERVICES, PREMIUMS, CLAIMS AND OTHER COSTS ASSOCIATED WITH THE BENEFITS OF THE PLAN AS DESCRIBED ABOVE.
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
- 95-3779392
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,234,848
- Income (IRS master file)
- $417,347,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $417,347,998 | $412,438,837 | $19,234,848 | IRS |
| 990 | December 2023 | $365,220,064 | $364,039,720 | $14,422,095 | XML |
| 990 | December 2022 | $297,319,915 | $296,487,086 | $13,190,639 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 95-3779392).
Questions about LEIDOS HEALTH AND WELFARE BENFITS TR
- What is the EIN of LEIDOS HEALTH AND WELFARE BENFITS TR?
- The employer identification number (EIN) of LEIDOS HEALTH AND WELFARE BENFITS TR is 95-3779392.
- Is LEIDOS HEALTH AND WELFARE BENFITS TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9).
- Which annual return does LEIDOS HEALTH AND WELFARE BENFITS 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 LEIDOS HEALTH AND WELFARE BENFITS TR 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 LEIDOS HEALTH AND WELFARE BENFITS TR 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 LEIDOS HEALTH AND WELFARE BENFITS TR?
- The 990 for the year ended December 27, 2024 names MARTIN G HAMMOND - VP.
- Who are the officers and directors of LEIDOS HEALTH AND WELFARE BENFITS TR?
- The 990 for the year ended December 27, 2024 lists 1 person; 1 received compensation from the organization, the highest $8,115 (US BANK INSTITUTIONAL TRUST & CO, TRUSTEE).
- How much revenue does LEIDOS HEALTH AND WELFARE BENFITS TR have?
- On its 990 for the year ended December 27, 2024 it reported revenue of $417,347,998, expenses of $412,438,837 and total assets of $19,234,848 at year end.
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