Henry M Delaup Product Co Ltd in Irving, Texas (TX)

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Henry M Delaup Product Co Ltd
Employer Identification Number (EIN)522310169
Name of OrganizationHenry M Delaup Product Co Ltd
In Care of NameEthos Group
AddressPO BOX 140249, Irving, TX 75014-0249
SubsectionMutual Insurance Company or Assoc. Other Than Life or Marine
Ruling Date03/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,030,677
Amount of Income$435,685
Form 990 Revenue Amount$435,685
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Mutual Insurance Company or Association


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Amount of income in 2011: $435,685 (it was $449,504 in 2010)
Henry M Delaup Product Co Ltd: 

 $435,685
Other organizations performing similar types of work: 

 $193,474

Assets in 2011: $2,030,677 (it was $1,749,610 in 2010)
Henry M Delaup Product Co Ltd: 

 $2,030,677
Other organizations performing similar types of work: 

 $453,873

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$435,685
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$368,754
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$45,596
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$21,335
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $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 2011)
Total functional expenses$166,655
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$166,655
Balance Sheet (for 2011)
Total assets$2,030,677
Total liabilities$693,838
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$693,838
Total net assets or fund balances$1,336,839
Retained earnings, endowment, accumulated income, or other funds$1,334,339
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Americas Health Insurance Plans Inc601 Pennsylvania Ave Nw 500, Washington, DC 20004-2601DC1947-11$77,026,159
2Afl-Cio Mutual Benefit Plan1125 15th St Nw, Washington, DC 20005-2702DC2010-09$12,668,933
3Med Ben Trust For Emp Metlife & Part Aff, Timothy J Mclinden Ttee Tax Dept1095 Avenue Of The Americas, New York, NY 10036-6797NY2001-04$5,381,643
4Mrt Welfare Benefit Trust1111 Louisiana Street C/O K Nhan, Houston, TX 77002TX2004-04$1,765,858
5Welfare Benefits For Collectively Bargained Ret Emp Of Met Life & Pa, Timothy J Mclinden Ttee Tax Dept1095 Avenue Of The Americas, New York, NY 10036-6797NY2001-04$1,724,398
6Miller Westside Re Ltd3650 White Alder, Sonoma, CA 95476-8963CA2005-05$58,007
7South Carolina Associated Auto Insurers Plan302 Central Ave, Johnston, RI 02919-4932RI1999-03$28,066
8One Corporate Plaza Louisville Inc200 E Randolph Dr, Chicago, IL 60601-6436IL1999-04$45,075,689
9Henry M Delaup Product Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-03$435,685
10Clacey Property & Casualty Insurance Corporation5484 Lynbrook Dr, Houston, TX 77056-2007TX2006-03$355,917
11Kasi Alexander Sparks Product Co LtPO BOX 140249, Irving, TX 75014-0249TX2005-04$235,342
12Kim Alexander Product Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-04$224,688
13Ecs Warranty Reinsurance Co LtdPO BOX 140249, Irving, TX 75014-0249TX2004-12$156,699
14C Brewer Investments Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$149,644
15Mesjja Reinsurance Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-03$140,909
16M & Rh Reinsurance Company Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-03$137,124
17Tak Reinsurance Ltd, Global Corporate & Trust Management2425 W Pioneer Pkwy Ste 206, Pantego, TX 76013-6044TX2005-05$120,563
18Homesecure Warrenty Plan Llc, Lease Scott Member207 Morton St, Richmond, TX 77469-3116TX2005-06$99,568
19Kdw Reinsurance Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-01$75,665
20Chance Management Reinsurance Limited2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-01$58,980
21Pen-Mac Re Reinsurance Ltd1305 Main Street, Vidor, TX 77662TX2005-06$39,255
22Hawkeye Reinsurance Co Ltd1127 W Harrison Ave, Harlingen, TX 78550-6020TX2005-06$34,549
23Bgd Product Co LtdPO BOX 140249, Irving, TX 75014-0249TX2005-06$33,124
24Carboda Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-05$25,595
25Cielo Azul Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$0
26Clay Peak Reinsurance Ltd2425 W Pioneer Pkwy Ste 206, Arlington, TX 76013-6044TX2005-01$0
27Expanded Mortgage Reinsurance Company Limited7011 Augusta Pines Cv, Spring, TX 77389-3894TX2005-05$0
28Garcon Reinsurance Ltd2425 W Pioneer Parkway, Arlington, TX 76013-6044TX2005-03$0
29North Campus Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$0
30Payne Warranty Reinsurance Ltd2425 W Pioneer Pkwy Ste 206, Pantego, TX 76013-6044TX2005-09$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona45
California168
Colorado3
Connecticut8
District of Columbia2
Florida5
Georgia10
Hawaii1
Idaho1
Illinois31
Indiana9
Kansas1
Kentucky1
Louisiana2
Massachusetts5
Maryland2
Michigan8
Minnesota1
Missouri12
Mississippi1
North Carolina2
Nebraska2
New Jersey1
New Mexico1
Nevada2
New York5
Ohio4
Oregon1
Pennsylvania5
Rhode Island1
Tennessee5
Texas64
Utah4
Virginia3
Vermont4
Wisconsin1
Wyoming1
International38
Total462

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