Public Safety Emp Association Health And Welfare Trust

Account Under Tefra

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Organization summary might be incomplete or out of date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.

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 Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,330,342
Expenses
$6,462,822
Net Income
$867,520
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,257,014
99.0%
Investment Income $75,023
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,695
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee) $0 $0 $0
Yumi Mcculloch (Trustee) $0 $0 $0
Craig Lewis (Trustee) $0 $0 $0
Jake Metcalfe (Trustee (former)) $0 $0 $0
Doug Massie (Vice Chariman) $0 $0 $0
Ben Endres (Chairman) $0 $0 $0
Meagan Carmichael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,257,718
Expenses
$12,949,132
Net Income
$308,586
Net Assets
$3,366,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,890,615
97.2%
Investment Income $91,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,087
2.1%
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 $3,482,535
Total Liabilities $116,467
Net Assets $3,366,068
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee) $0 $0 $0
Yumi Mcculloch (Trustee) $0 $0 $0
Craig Lewis (Trustee) $0 $0 $0
Jake Metcalfe (Trustee (former)) $0 $0 $0
Doug Massie (Vice Chariman) $0 $0 $0
Ben Endres (Chairman) $0 $0 $0
Meagan Carmichael (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,260,218
Expenses
$12,484,915
Net Income
$775,303
Net Assets
$3,851,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,672,656
95.6%
Investment Income $78,971
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $508,591
3.8%
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 $4,001,053
Total Liabilities $149,563
Net Assets $3,851,490
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee) $0 $0 $0
Mike Wery (Chairman (former)) $0 $0 $0
Yumi Mcculloch (Trustee) $0 $0 $0
Craig Lewis (Trustee) $0 $0 $0
Jake Metcalfe (Trustee) $0 $0 $0
Doug Massie (Trustee) $0 $0 $0
Ben Endres (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,844,494
Expenses
$12,931,464
Net Income
-$86,970
Net Assets
$3,246,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,782,077
99.5%
Investment Income $61,596
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $821
0.0%
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 $3,273,569
Total Liabilities $27,374
Net Assets $3,246,195
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee (former)) $0 $0 $0
Renee Mackey (Trustee (former)) $0 $0 $0
David Wrightson (Chairman (former)) $0 $0 $0
Mike Wery (Chairman) $0 $0 $0
Jeff Brink (Trustee (former)) $0 $0 $0
Scott Mccumby (Trustee (former)) $0 $0 $0
Yumi Mcculloch (Trustee) $0 $0 $0
Craig Lewis (Trustee) $0 $0 $0
Jake Metcalfe (Trustee) $0 $0 $0
Doug Massie (Trustee) $0 $0 $0
Ben Endres (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,094,093
Expenses
$13,150,311
Net Income
-$56,218
Net Assets
$3,323,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,995,241
99.2%
Investment Income $50,344
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,508
0.4%
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 $3,349,643
Total Liabilities $26,453
Net Assets $3,323,190
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee) $0 $0 $0
Rodney Johnson (Trustee) $0 $0 $0
Renee Mackey (Trustee) $0 $0 $0
David Wrightson (Chairman) $0 $0 $0
Robert Thompson (Trustee) $0 $0 $0
Mike Wery (Trustee) $0 $0 $0
Scott Mccumby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,082,607
Expenses
$13,141,096
Net Income
-$58,489
Net Assets
$3,444,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,030,970
99.6%
Investment Income $54,166
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,529
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 $3,458,141
Total Liabilities $14,053
Net Assets $3,444,088
Compensation
Key Employees and Officers Compensation Related Other
Jess Carson (Trustee) $0 $0 $0
Rodney Johnson (Trustee) $0 $0 $0
Renee Mackey (Trustee) $0 $0 $0
David Wrightson (Chairman) $0 $0 $0
Robert Thompson (Trustee) $0 $0 $0
Mike Wery (Trustee) $0 $0 $0
Alissa Noe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,635,464
Expenses
$12,775,235
Net Income
-$139,771
Net Assets
$3,422,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,589,113
99.6%
Investment Income $46,282
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69
0.0%
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 $3,444,116
Total Liabilities $21,322
Net Assets $3,422,794

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,172,565
Expenses
$12,902,244
Net Income
$270,321
Net Assets
$3,214,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,948,148
98.3%
Investment Income $60,693
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,724
1.2%
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 $3,250,654
Total Liabilities $35,760
Net Assets $3,214,894

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,310,550
Expenses
$12,270,931
Net Income
$39,619
Net Assets
$2,998,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,288,013
99.8%
Investment Income $40,577
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,040
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 $3,025,488
Total Liabilities $27,242
Net Assets $2,998,246

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

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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