NORIDIAN MUTUAL INSURANCE COMPANY RETIREE VEBA TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 538,748 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,763,797 |
Program Service Revenue from current year | USD $ 10,193,475 |
Investment Income from prior year | USD $ 6,743,266 |
Investment Income from current year | USD $ 538,748 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,228,966 |
Net assets / fund balances at end of fiscal year | USD $ 14,949,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,222,684 |
Total liabilities at end of fiscal year | USD $ 700,000 |
Total liabilities at beginning of fiscal year | USD $ 370,000 |
Total assets at end of fiscal year | USD $ 15,649,210 |
Total assets at beginning of fiscal year | USD $ 16,592,684 |
Revenues less expenses for current year | USD $ -2,663,297 |
Revenues less expenses for previous year | USD $ -17,325,223 |
Total expenses for current year | USD $ 13,395,520 |
Total expenses for previous year | USD $ 33,832,286 |
Other expenses in current year | USD $ 450,885 |
Other expenses in previous year | USD $ 3,695,637 |
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 $ 12,944,635 |
Benefits paid to or for members in previous year | USD $ 30,136,649 |
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 $ 10,732,223 |
Total revenue in previous fiscal year | USD $ 16,507,063 |
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 |
2022-12-31 |
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Total unrelated business income | USD $ 6,460,483 |
Net unrelated business income | USD $ 6,368,766 |
Program Service Revenue from prior year | USD $ 9,075,227 |
Program Service Revenue from current year | USD $ 9,763,797 |
Investment Income from prior year | USD $ 7,454,229 |
Investment Income from current year | USD $ 6,743,266 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 73,684,515 |
Net assets / fund balances at end of fiscal year | USD $ 16,222,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,724,841 |
Total liabilities at end of fiscal year | USD $ 370,000 |
Total liabilities at beginning of fiscal year | USD $ 4,672,897 |
Total assets at end of fiscal year | USD $ 16,592,684 |
Total assets at beginning of fiscal year | USD $ 45,397,738 |
Revenues less expenses for current year | USD $ -17,325,223 |
Revenues less expenses for previous year | USD $ -12,617,196 |
Total expenses for current year | USD $ 33,832,286 |
Total expenses for previous year | USD $ 29,146,652 |
Other expenses in current year | USD $ 3,695,637 |
Other expenses in previous year | USD $ 1,297,478 |
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 $ 30,136,649 |
Benefits paid to or for members in previous year | USD $ 27,849,174 |
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 $ 16,507,063 |
Total revenue in previous fiscal year | USD $ 16,529,456 |
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 |
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Total unrelated business income | USD $ 7,351,627 |
Net unrelated business income | USD $ 7,134,351 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 9,075,227 |
Investment Income from prior year | USD $ 1,146,327 |
Investment Income from current year | USD $ 7,454,229 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,613,585 |
Net assets / fund balances at end of fiscal year | USD $ 40,724,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,487,037 |
Total liabilities at end of fiscal year | USD $ 4,672,897 |
Total liabilities at beginning of fiscal year | USD $ 5,169,636 |
Total assets at end of fiscal year | USD $ 45,397,738 |
Total assets at beginning of fiscal year | USD $ 60,656,673 |
Revenues less expenses for current year | USD $ -12,617,196 |
Revenues less expenses for previous year | USD $ -1,483,645 |
Total expenses for current year | USD $ 29,146,652 |
Total expenses for previous year | USD $ 2,629,972 |
Other expenses in current year | USD $ 1,297,478 |
Other expenses in previous year | USD $ 2,159,017 |
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 $ 159,465 |
Benefits paid to or for members in current year | USD $ 27,849,174 |
Benefits paid to or for members in previous year | USD $ 311,490 |
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 $ 16,529,456 |
Total revenue in previous fiscal year | USD $ 1,146,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 990,572 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,456,277 |
Investment Income from current year | USD $ 1,146,327 |
Other Revenue from prior year | USD $ 913,796 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,601,102 |
Net assets / fund balances at end of fiscal year | USD $ 55,487,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,109,799 |
Total liabilities at end of fiscal year | USD $ 5,169,636 |
Total liabilities at beginning of fiscal year | USD $ 3,439,667 |
Total assets at end of fiscal year | USD $ 60,656,673 |
Total assets at beginning of fiscal year | USD $ 54,549,466 |
Revenues less expenses for current year | USD $ -1,483,645 |
Revenues less expenses for previous year | USD $ 1,602,874 |
Total expenses for current year | USD $ 2,629,972 |
Total expenses for previous year | USD $ 767,199 |
Other expenses in current year | USD $ 2,159,017 |
Other expenses in previous year | USD $ 0 |
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 $ 159,465 |
Employee salary and benefits paid in previous year | USD $ 140,031 |
Benefits paid to or for members in current year | USD $ 311,490 |
Benefits paid to or for members in previous year | USD $ 627,168 |
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 $ 1,146,327 |
Total revenue in previous fiscal year | USD $ 2,370,073 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 746533141