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← A-PLUS BENEFITS INC EMPLOYEE BENEFIT TRUST

Form 990 for tax year 2024

Filed by A-PLUS BENEFITS INC EMPLOYEE BENEFIT TRUST.

Totals

Total revenue
$57,960,207
Total expenses
$59,216,633
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$57,960,207
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,460,263
Total liabilities, end of year
$10,340,634
Net assets or fund balances, end of year
$4,119,629
Program services expenses (Part IX)
$53,701,109
Management and general expenses
$5,515,524
Fundraising expenses
$0
Program service expenses (Part III)
$53,701,109

Program services were 90.7% 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: PROGRAM SERVICE REVENUE

    total $57,960,207 · related or exempt $57,960,207

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $53,701,109 · program services $53,701,109

  • 11a · Fees: management

    total $4,834,369 · management and general $4,834,369

  • 11g · Fees: other

    total $681,155 · management and general $681,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,635,975 · end of year $13,192,465

  • 4 · Accounts receivable

    beginning of year $1,871,443 · end of year $1,267,798

  • 25 · Other liabilities

    beginning of year $8,131,363 · end of year $10,340,634

  • 27 · Net assets without donor restrictions

    beginning of year $5,376,055 · end of year $4,119,629

Mission and programs · 2024

Mission

EMPLOYEE HEALTH & WELFARE BENEFITS

  • EMPLOYEE MEDICAL & WELFARE COSTS

    Expenses $53,701,109 · Revenue $57,960,207

As filed on the 2024 return.

Listed in Part VII

  • John Bartholomew

    TRUSTEE

    Total calculated
    $0

  • Rick Bartholomew

    TRUSTEE

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202502889349302580

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