Educational Testing Service Retiree Medical And Life Insurance Benefit Plan

  • Princeton, NJ
  • EIN: 22-3372287

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Details

According to its Dec. 2017 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,143
Expenses
$8,275,202
Net Income
-$6,071,059
Net Assets
$1,512,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,383,178
62.8%
Investment Income $137,329
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $683,636
31.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,073,858
Total Liabilities $1,561,332
Net Assets $1,512,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee & Custodian) $19,720 $0 $0
Basehore John (Ebac Member) $0 $376,996 $51,876
Johnson Gregory Sheree L (Alternate Ebac Member) $0 $535,842 $46,989
Freddo Michael J (Ebac Member) $0 $389,147 $38,492
Schroeder Glenn C (Ebac Member) $0 $640,419 $43,732
Elliott Thomas J (Former Ebac Member) $0 $324,480 $50,828
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Document Links

990
Filed on Oct. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,608
Expenses
$5,167,705
Net Income
-$3,635,097
Net Assets
$7,281,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,211,123
79.0%
Investment Income $218,925
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,560
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,537,512
Total Liabilities $256,342
Net Assets $7,281,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee & Custodian) $19,500 $0 $0
Basehore John (Ebac Member) $0 $338,481 $49,652
Johnson Gregory Sheree L (Alternate Ebac Member) $0 $359,000 $58,176
Freddo Michael J (Ebac Member) $0 $412,840 $38,211
Schroeder Glenn C (Ebac Member) $0 $594,807 $45,680
Elliot Thomas J (Ebac Member) $0 $382,486 $47,440
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Document Links

990
Filed on Nov. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,670
Expenses
$5,109,330
Net Income
-$3,591,660
Net Assets
$10,574,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,746
78.0%
Investment Income $287,398
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,526
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,816,076
Total Liabilities $241,132
Net Assets $10,574,944
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee & Custodian) $19,560 $0 $0
Basehore John (Ebac Member) $0 $366,995 $49,894
Elliott Thomas J (Ebac Member) $0 $413,846 $47,793
Freddo Michael J (Alternate Ebac Member) $0 $366,027 $47,417
Schroeder Glenn C (Ebac Member) $0 $744,082 $45,693
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Document Links

990
Filed on Nov. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,864
Expenses
$4,730,440
Net Income
-$3,077,576
Net Assets
$14,527,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,168,261
70.7%
Investment Income $404,246
24.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,357
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,599,828
Total Liabilities $72,660
Net Assets $14,527,168
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wells Fargo Bank Na (Trustee & Custodian) $19,864 $0 $0
Basehore John (Ebac Member) $0 $347,942 $49,065
Elliott Thomas J (Ebac Member) $0 $383,626 $46,338
Freddo Michael J (Alternate Ebac Member) $0 $347,744 $46,097
Schroeder Glenn C (Ebac Member) $0 $566,780 $67,338
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Document Links

990
Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,475,623
Expenses
$4,317,363
Net Income
-$1,841,740
Net Assets
$17,466,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,145,014
46.3%
Investment Income $406,713
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $923,896
37.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,943
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,611,520
Total Liabilities $144,614
Net Assets $17,466,906

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,926,260
Expenses
$5,316,808
Net Income
-$3,390,548
Net Assets
$17,802,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,305,299
67.8%
Investment Income $207,364
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413,597
21.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,046,983
Total Liabilities $244,241
Net Assets $17,802,742

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,714,449
Expenses
$5,591,977
Net Income
-$3,877,528
Net Assets
$19,824,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,247,850
72.8%
Investment Income $330,739
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,860
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,358,793
Total Liabilities $1,534,651
Net Assets $19,824,142

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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