Lextron Inc Health And Welfare Benefit Plan And Trust in Greeley, Colorado (CO)

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Lextron Inc Health And Welfare Benefit Plan And Trust
Employer Identification Number (EIN)742397234
Name of OrganizationLextron Inc Health And Welfare Benefit Plan And Trust
AddressPO BOX 1240, Greeley, CO 80632-1240
ActivitiesSick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date02/1988
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,170
Amount of Income$6,927,286
Form 990 Revenue Amount$6,927,286


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Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,996,043
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$7,996,043
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$8,054,905
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$8,054,905
Balance Sheet (for 2012)
Total assets$1,664,346
Total liabilities$0
Total net assets or fund balances$1,664,346
Retained earnings, endowment, accumulated income, or other funds$1,664,346
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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