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Nonprofiteer
← COLEMAN PROFESSIONAL SERVICES VEBA

Form 990 for tax year 2024

Filed by COLEMAN PROFESSIONAL SERVICES VEBA.

Totals

Total revenue
$6,813,822
Total expenses
$6,763,978
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,802,940
Investment income
$10,882
Other revenue
$0
Total assets, end of year
$113,894
Total liabilities, end of year
$411,760
Net assets or fund balances, end of year
-$297,866
Program services expenses (Part IX)
$6,763,978
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,763,978

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $6,006,309 · related or exempt $6,006,309

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $796,631 · related or exempt $796,631

  • 3 · Investment income

    total $10,882 · unrelated business $10,882

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,381,397 · program services $6,381,397

  • 11b · Fees: legal

    total $34,800 · program services $34,800

  • 11c · Fees: accounting

    total $23,398 · program services $23,398

  • 11g · Fees: other

    total $321,744 · program services $321,744

  • 24a · Other expenses: BANK FEES

    total $2,639 · program services $2,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,828 · end of year $113,894

  • 4 · Accounts receivable

    beginning of year $983,551 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,602,089 · end of year $411,760

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$347,710 · end of year -$297,866

Mission and programs · 2024

Mission

THE COLEMAN PROFESSIONAL SERVICES - VEBA ("TRUST") IS ORGANIZED FOR THE PURPOSE OF PROVIDING FUNDING FOR THE EMPLOYEE HEALTH BENEFITS OF COLEMAN PROFESSIONAL SERVICES, INC.

  • HEALTH AND WELFARE PLAN COVERING ELIGIBLE EMPLOYEES

    Expenses $6,763,978 · Revenue $6,802,940

As filed on the 2024 return.

Listed in Part VII

  • Hattie Tracy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Devlin

    VICE PRESIDENT AND SECRETA

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533179349305468

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