Civic Intelligence

Mira-Gmp & Allied Workers Insurance Trus

EIN 04-3194045 • 501(c)9 • Cincinnati, OH

View Organization Page

Profile

To maintain insurance benefits provided for under a collective bargaining agreement between manufacturers' industrial relations association and the united steel, paper and forestry, rubber, manufacturing, energy, allied industrial and service workers international union.

525 Vine Street 2325Cincinnati, OH 45202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-63%

Faster asset growth than 16% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$819,814

Down $1,419,363 (-63%) from 2023

Liabilities

Down

$403,754

Down $1,917,395 (-83%) from 2023

Net Assets

Up

$416,060

Up $498,032 (+608%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$3,966,978

Down $1,514,463 (-28%) from 2023

Expenses

Down

$3,468,946

Down $3,012,406 (-46%) from 2023

Net Income

Up

$498,032

Up $1,497,943 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,081,588Liabilities 2010: $1,334,938Net Assets 2010: $5,746,6502010Assets 2011: $5,756,863Liabilities 2011: $1,445,877Net Assets 2011: $4,310,9862011Assets 2012: $3,769,278Liabilities 2012: $1,692,676Net Assets 2012: $2,076,6022012Assets 2013: $4,280,622Liabilities 2013: $1,906,723Net Assets 2013: $2,373,8992013Assets 2014: $4,526,468Liabilities 2014: $1,231,400Net Assets 2014: $3,295,0682014Assets 2015: $5,522,230Liabilities 2015: $1,516,093Net Assets 2015: $4,006,1372015Assets 2016: $5,814,244Liabilities 2016: $1,380,739Net Assets 2016: $4,433,5052016Assets 2017: $4,915,515Liabilities 2017: $1,232,579Net Assets 2017: $3,682,9362017Assets 2018: $4,653,729Liabilities 2018: $1,025,070Net Assets 2018: $3,628,6592018Assets 2019: $3,132,918Liabilities 2019: $1,028,736Net Assets 2019: $2,104,1822019Assets 2020: $3,705,316Liabilities 2020: $942,801Net Assets 2020: $2,762,5152020Assets 2021: $2,928,068Liabilities 2021: $1,250,856Net Assets 2021: $1,677,2122021Assets 2022: $2,024,641Liabilities 2022: $1,106,702Net Assets 2022: $917,9392022Assets 2023: $2,239,177Liabilities 2023: $2,321,149Net Assets 2023: -$81,9722023Assets 2024: $819,814Liabilities 2024: $403,754Net Assets 2024: $416,0602024

Highlighted filing

2024

Assets$819,814
Liabilities$403,754
Net Assets$416,060
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,036,8072010Expenses 2011: $8,107,5272011Revenue 2012: $6,967,511Expenses 2012: $9,141,822Net Income 2012: -$2,174,3112012Revenue 2013: $6,852,975Expenses 2013: $6,543,029Net Income 2013: $309,9462013Revenue 2014: $7,642,384Expenses 2014: $6,660,177Net Income 2014: $982,2072014Revenue 2015: $7,766,751Expenses 2015: $7,054,957Net Income 2015: $711,7942015Revenue 2016: $7,634,172Expenses 2016: $7,660,848Net Income 2016: -$26,6762016Revenue 2017: $7,533,118Expenses 2017: $8,066,084Net Income 2017: -$532,9662017Revenue 2018: $5,904,083Expenses 2018: $6,384,457Net Income 2018: -$480,3742018Revenue 2019: $5,327,230Expenses 2019: $6,335,609Net Income 2019: -$1,008,3792019Revenue 2020: $4,857,735Expenses 2020: $4,207,159Net Income 2020: $650,5762020Revenue 2021: $4,279,851Expenses 2021: $5,355,683Net Income 2021: -$1,075,8322021Revenue 2022: $3,997,472Expenses 2022: $4,730,754Net Income 2022: -$733,2822022Revenue 2023: $5,481,441Expenses 2023: $6,481,352Net Income 2023: -$999,9112023Revenue 2024: $3,966,978Expenses 2024: $3,468,946Net Income 2024: $498,0322024

Highlighted filing

2024

Revenue$3,966,978
Expenses$3,468,946
Net Income$498,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$819,814
Liabilities
$403,754
Net assets
$416,060
Revenue
$3,966,978
Expenses
$3,468,946
Net income
$498,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$3.97$3.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.32$0.08$5.48$6.48$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.11$0.92$4.00$4.73$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.25$1.68$4.28$5.36$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.94$2.76$4.86$4.21$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.03$2.10$5.33$6.34$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.03$3.63$5.90$6.38$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.23$3.68$7.53$8.07$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.38$4.43$7.63$7.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.52$1.52$4.01$7.77$7.05$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.23$3.30$7.64$6.66$0.98
2013Detailed filing. Detailed filing data is available for this year.$4.28$1.91$2.37$6.85$6.54$0.31
2012Summary only. Only limited summary data is available for this year.$3.77$1.69$2.08$6.97$9.14$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.45$4.31$8.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.33$5.75$6.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$6,605,332
Mission and Program Overview

Mission

To maintain insurance benefits provided for under a collective bargaining agreement between manufacturers' industrial relations association and the gmp & allied workers international union.

To maintain insurance benefits provided for under a collective bargaining agreement between manufacturers' industrial relations association and the united steel, paper and forestry, rubber, manufacturing, energy, allied industrial and service workers international union

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$343,733$1,692,991▲ $1,349,258
Savings and Temporary Cash Investments$766,686--
Investments in Publicly Traded Securities$591,900--
Cash and Non-Interest-Bearing Accounts$321,484$522,167▲ $200,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$917,939$-81,972▼ $999,911
Total Assets$2,024,641$2,239,177▲ $214,536
Other Assets Total$838$24,019▲ $23,181
Liabilities
Other Liabilities$1,059,747$2,265,960▲ $1,206,213
Accounts Payable and Accrued Expenses$46,955$55,189▲ $8,234
Total Liabilities$1,106,702$2,321,149▲ $1,214,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,939$-81,972▼ $999,911
Total Liabilities and Net Assets / Fund Balance$2,024,641$2,239,177▲ $214,536
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Claude BeaudinTrustee
Edward BedocsTrustee
John BurkeTrustee
Robert LefereTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,439,974
Investment Income
$41,467
Other Revenue
$0
Change in Net Assets
$-999,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,481,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,481,441
Total Revenue per Form 990
$5,481,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,581,634
Insurance---$655,821
Fees for Services Other---$132,699
Fees for Services Management---$37,200
Fees for Services Legal---$35,516
Fees for Services Accounting---$20,811
Office Expenses---$8,253
Conferences and Meetings---$6,618
Fees for Service Investment Mgmnt Fees---$2,800
Total Functional Expenses$0$0$0$6,481,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,481,352
Expenses per Audited Statements$5,275,139
Total Expenses per Audited Statements$5,275,139
Expenses Not Reported on Financial Statements$1,206,213
Other Expense Adjustments$1,206,213
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$2,265,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management has delegated administrative duties to an outside third-party administrator”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by plan management, who reports to the board regarding the completeness and accuracy of the tax return”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mira-gmp & Allied Workers Insurance Trus
EIN
04-3194045
Phone
5133816886
Address
525 VINE STREET 2325, CINCINNATI, OH 45202

Signing Officer

Name
Kimberly Wood
Title
CEO
Phone
5133816886
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Wood
Formed
1993
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990 IV Line 11B

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)9 of the internal revenue code (irc), and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter dated october 17, 1994, from the irs, and the plan administrator believes that the trust, as amended, continutes to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Incurred but not reported gain/loss”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055189
IRS990/AccountsReceivableGrp/BOYAmt0343733
IRS990/AccountsReceivableGrp/EOYAmt01692991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN INSURANCE BENEFITS PROVIDED FOR UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN MANUFACTURERS' INDUSTRIAL RELATIONS ASSOCIATION AND THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt05581634
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY WOOD - AMERICAN BENEFIT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05133816886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 VINE STREET SUITE 2325
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0321484
IRS990/CashNonInterestBearingGrp/EOYAmt0522167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06618
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt05581634
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041467
IRS990/CYOtherExpensesAmt0899718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05439974
IRS990/CYRevenuesLessExpensesAmt0-999911
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06481352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05481441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO MAINTAIN INSURANCE BENEFITS PROVIDED FOR UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN MANUFACTURERS' INDUSTRIAL RELATIONS ASSOCIATION AND THE UNITED STEEL, PAPER, AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt05451321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020811
IRS990/FeesForServicesLegalGrp/TotalAmt035516
IRS990/FeesForServicesManagementGrp/TotalAmt037200
IRS990/FeesForServicesOtherGrp/TotalAmt0132699
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LEFERE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BEDOCS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE BEAUDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01135238
IRS990/GrossReceiptsAmt06605332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0655821
IRS990/InvestmentIncomeGrp/ExclusionAmt030120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591900
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01123891
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN INSURANCE BENEFITS PROVIDED FOR UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN MANUFACTURERS' INDUSTRIAL RELATIONS ASSOCIATION AND THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917939
IRS990/NetAssetsOrFundBalancesEOYAmt0-81972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838
IRS990/OtherAssetsTotalGrp/EOYAmt024019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01059747
IRS990/OtherLiabilitiesGrp/EOYAmt02265960
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03423317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2666658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2666658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03891025
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014860
IRS990/PYOtherExpensesAmt0839729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03982612
IRS990/PYRevenuesLessExpensesAmt0-733282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04730754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03997472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-999911
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0917939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-81972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01206213
IRS990ScheduleD/ExpensesSubtotalAmt05275139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01206213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05481441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED OCTOBER 17, 1994, FROM THE IRS, AND THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUTES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCURRED BUT NOT REPORTED GAIN/LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06481352
IRS990ScheduleD/TotalLiabilityAmt02265960
IRS990ScheduleD/TotalRevenuePerForm990Amt05481441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05481441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED ADMINISTRATIVE DUTIES TO AN OUTSIDE THIRD-PARTY ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PLAN MANAGEMENT, WHO REPORTS TO THE BOARD REGARDING THE COMPLETENESS AND ACCURACY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 IV LINE 11B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSCO INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PIONEER FOUNDRY COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011TH AND CHILICOTHE STREETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 1425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd149204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02024641
IRS990/TotalAssetsEOYAmt02239177
IRS990/TotalAssetsGrp/BOYAmt02024641
IRS990/TotalAssetsGrp/EOYAmt02239177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06481352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106702
IRS990/TotalLiabilitiesEOYAmt02321149
IRS990/TotalLiabilitiesGrp/BOYAmt01106702
IRS990/TotalLiabilitiesGrp/EOYAmt02321149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05451321
IRS990/TotalProgramServiceRevenueAmt05439974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05451321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05481441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02024641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 VINE ST SUITE 2325
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05133816886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRA-GMP & ALLIED WORKERS INSURANCE TRUS
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0043194045
ReturnHeader/Filer/PhoneNum05133816886
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 VINE STREET 2325
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RYAN LINDSAY
ReturnHeader/ReturnTs02024-11-04T13:09:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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