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Employer Contribution Veba Trust For Denison University

  • Charlotte, NC
  • Tax-exempt since Aug. 2006
  • EIN: 04-3838437

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.62M (2023)

Expenses
$840k (2023)

Total Assets
$14.3M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,615,811
Expenses
$839,567
Net Income
$776,244
Net Assets
$14,344,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,321,204
81.8%
Investment Income $293,698
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $909
0.1%
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 $14,344,140
Total Liabilities $0
Net Assets $14,344,140
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Trust Na (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 28, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,955,079
Expenses
$847,620
Net Income
$1,107,459
Net Assets
$12,161,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,518
66.7%
Investment Income $642,632
32.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,929
0.5%
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 $12,161,159
Total Liabilities $0
Net Assets $12,161,159
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Trust Na (Trustee) $750 $0 $0

Document Links

990
Filed on Nov. 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,291,677
Expenses
$710,169
Net Income
$1,581,508
Net Assets
$13,697,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,286,849
56.2%
Investment Income $951,597
41.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,231
2.3%
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 $13,697,536
Total Liabilities $0
Net Assets $13,697,536
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,664
Expenses
$845,273
Net Income
$1,158,391
Net Assets
$11,922,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,404,035
70.1%
Investment Income $555,898
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,731
2.2%
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 $11,922,306
Total Liabilities $0
Net Assets $11,922,306
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,764,702
Expenses
$936,042
Net Income
$828,660
Net Assets
$9,971,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,386,883
78.6%
Investment Income $339,352
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,467
2.2%
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 $9,971,344
Total Liabilities $0
Net Assets $9,971,344
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,817,914
Expenses
$912,413
Net Income
$905,501
Net Assets
$7,970,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,308,520
72.0%
Investment Income $478,242
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,152
1.7%
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 $7,970,419
Total Liabilities $0
Net Assets $7,970,419
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 28, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,263
Expenses
$834,670
Net Income
$812,593
Net Assets
$8,105,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,272,029
77.2%
Investment Income $338,794
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,440
2.2%
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 $8,105,871
Total Liabilities $0
Net Assets $8,105,871
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Cref Trust Company Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Oct. 19, 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
$1,516,334
Expenses
$763,186
Net Income
$753,148
Net Assets
$6,551,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,203,666
79.4%
Investment Income $305,682
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,986
0.5%
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 $6,551,183
Total Liabilities $0
Net Assets $6,551,183
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Cref Trust Company Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Aug. 23, 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
$1,546,947
Expenses
$762,414
Net Income
$784,533
Net Assets
$5,714,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,181,574
76.4%
Investment Income $343,473
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,900
1.4%
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 $5,714,679
Total Liabilities $0
Net Assets $5,714,679
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Cref Trust Company Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Aug. 2, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,980
Expenses
$833,178
Net Income
$747,802
Net Assets
$5,298,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,259,982
79.7%
Investment Income $298,916
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,082
1.4%
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 $5,298,270
Total Liabilities $0
Net Assets $5,298,270
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Cref Trust Company Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Aug. 4, 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
$1,386,153
Expenses
$777,616
Net Income
$608,537
Net Assets
$4,656,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,126,292
81.3%
Investment Income $244,341
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,520
1.1%
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 $4,656,888
Total Liabilities $0
Net Assets $4,656,888
Compensation
Key Employees and Officers Compensation Related Other
Tiaa Cref Trust Company Fsb (Trustee) $750 $0 $0

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,300
Expenses
$819,777
Net Income
$470,523
Net Assets
$3,648,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,141,351
88.5%
Investment Income $140,590
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,359
0.6%
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 $3,648,858
Total Liabilities $0
Net Assets $3,648,858

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
$1,022,530
Expenses
$695,570
Net Income
$326,960
Net Assets
$2,902,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,017,881
99.5%
Investment Income $99,076
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,427
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 $2,902,187
Total Liabilities $0
Net Assets $2,902,187

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.
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

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated