ROCHE RETIREE WELFARE BENEFITS MASTER TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 71,296,992 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,563,522 |
Program Service Revenue from current year | USD $ 71,296,992 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 71,296,992 |
Net assets / fund balances at end of fiscal year | USD $ 304,068,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,653,392 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 304,068,597 |
Total assets at beginning of fiscal year | USD $ 377,653,392 |
Revenues less expenses for current year | USD $ 17,154,164 |
Revenues less expenses for previous year | USD $ -28,052,143 |
Total expenses for current year | USD $ 54,142,828 |
Total expenses for previous year | USD $ 56,615,665 |
Other expenses in current year | USD $ 26,571,516 |
Other expenses in previous year | USD $ 24,050,720 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 27,571,312 |
Benefits paid to or for members in previous year | USD $ 32,564,945 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,296,992 |
Total revenue in previous fiscal year | USD $ 28,563,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 28,563,522 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,096,077 |
Program Service Revenue from current year | USD $ 28,563,522 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,563,522 |
Net assets / fund balances at end of fiscal year | USD $ 377,653,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,422,057 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 377,653,392 |
Total assets at beginning of fiscal year | USD $ 372,422,057 |
Revenues less expenses for current year | USD $ -28,052,143 |
Revenues less expenses for previous year | USD $ -42,129,135 |
Total expenses for current year | USD $ 56,615,665 |
Total expenses for previous year | USD $ 64,225,212 |
Other expenses in current year | USD $ 24,050,720 |
Other expenses in previous year | USD $ 33,685,350 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 32,564,945 |
Benefits paid to or for members in previous year | USD $ 30,539,862 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,563,522 |
Total revenue in previous fiscal year | USD $ 22,096,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 22,096,077 |
Program Service Revenue from prior year | USD $ 32,831,530 |
Program Service Revenue from current year | USD $ 22,096,077 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,096,077 |
Net assets / fund balances at end of fiscal year | USD $ 372,422,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,008,878 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 372,422,057 |
Total assets at beginning of fiscal year | USD $ 363,008,878 |
Revenues less expenses for current year | USD $ -42,129,135 |
Revenues less expenses for previous year | USD $ -17,920,398 |
Total expenses for current year | USD $ 64,225,212 |
Total expenses for previous year | USD $ 50,751,928 |
Other expenses in current year | USD $ 33,685,350 |
Other expenses in previous year | USD $ 15,865,747 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 30,539,862 |
Benefits paid to or for members in previous year | USD $ 34,886,181 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,096,077 |
Total revenue in previous fiscal year | USD $ 32,831,530 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 223078723