Skip to content
ProPublica Donate

Ulliman Schutte Construction Llc Tr

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 (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.18M (2024)

Expenses
$3.18M (2024)

Total Assets
$102k (2024)

Total Liabilities
$102k (2024)

Source: Form 990 tax filings from 2013 to 2024

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 Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,180,645
Expenses
$3,180,645
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,180,645
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $101,642
Total Liabilities $101,561
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Tina Heigel (Trust Committee Member) $0 $182,825 $13,940

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,627,732
Expenses
$2,627,732
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,627,732
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $63,687
Total Liabilities $63,606
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Tina Heigel (Trust Committee Member) $0 $183,400 $13,808
John Coffin (Trust Committee Member) $0 $284,000 $28,784

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,283,594
Expenses
$2,283,594
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,283,594
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $51,726
Total Liabilities $51,645
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Tina Heigel (Trust Committee Member) $0 $190,000 $13,032
John Coffin (Trust Committee Member) $0 $250,669 $41,012

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,216,280
Expenses
$2,216,280
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,216,280
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $93,099
Total Liabilities $93,018
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $236,852 $23,416
John Coffin (Trust Committee Member) $0 $288,768 $40,490

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,201,203
Expenses
$2,201,203
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,201,203
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $55,594
Total Liabilities $55,513
Net Assets $81

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,805,293
Expenses
$2,805,293
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,805,293
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $85,824
Total Liabilities $85,743
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $205,408 $21,585
John Coffin (Trust Committee Member) $0 $225,063 $36,747

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,664,361
Expenses
$2,664,361
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,664,361
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $75,102
Total Liabilities $75,021
Net Assets $81

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,221,193
Expenses
$2,221,193
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,221,193
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $33,030
Total Liabilities $32,949
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $180,289 $17,915
John Coffin (Trust Committee Member) $0 $202,049 $25,133

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,946,482
Expenses
$1,946,482
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,946,482
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $60,418
Total Liabilities $60,337
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $201,864 $17,046
John Coffin (Trust Committee Member) $0 $216,866 $28,209

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,891
Expenses
$1,925,891
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,925,891
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $59,622
Total Liabilities $59,541
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $169,750 $16,282
John Coffin (Trust Committee Member) $0 $178,052 $23,856

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,147
Expenses
$1,567,147
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,567,147
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $78,316
Total Liabilities $78,235
Net Assets $81
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Martin Shishoff (Trust Committee Member) $0 $174,092 $18,100
John Coffin (Trust Committee Member) $0 $162,476 $22,578

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,517
Expenses
$1,219,517
Net Income
$0
Net Assets
$81
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,219,517
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $23,686
Total Liabilities $23,605
Net Assets $81

Document Links

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.

API

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

See an issue with the data?

Contact Us