Civic Intelligence

Lufthansa German Airlines Long Term Disability Benefits Pl Tr

990 • Fiscal year 2018 • EIN 11-2614325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

1640 Hempstead TurnpikeEast Meadow, NY 11554

(516) 296-9482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

868%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,522,709

Up $2,262,218 (+868%) from 2017

Net Assets

Up

$2,522,709

Up $2,262,218 (+868%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$16,899,785

Up $502,965 (+3.1%) from 2017

Expenses

Down

$14,637,567

Down $3,146,540 (-18%) from 2017

Net Income

Up

$2,262,218

Up $3,649,505 (+263%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $6,511,222Liabilities 2011: $0Net Assets 2011: $6,511,2222011Assets 2012: $5,533,563Liabilities 2012: $0Net Assets 2012: $5,533,5632012Assets 2013: $3,455,614Liabilities 2013: $23,317Net Assets 2013: $3,432,2972013Assets 2014: $2,903,580Liabilities 2014: $35,316Net Assets 2014: $2,868,2642014Assets 2015: $2,552,468Liabilities 2015: $16,277Net Assets 2015: $2,536,1912015Assets 2016: $1,647,778Liabilities 2016: $0Net Assets 2016: $1,647,7782016Assets 2017: $260,491Liabilities 2017: $0Net Assets 2017: $260,4912017Assets 2018: $2,522,709Liabilities 2018: $0Net Assets 2018: $2,522,7092018Assets 2019: $2,038,823Liabilities 2019: $0Net Assets 2019: $2,038,8232019Assets 2020: $3,361,729Liabilities 2020: $0Net Assets 2020: $3,361,7292020Assets 2021: $2,508,054Liabilities 2021: $0Net Assets 2021: $2,508,0542021Assets 2022: $0Liabilities 2022: $220,796Net Assets 2022: -$220,7962022Assets 2023: $0Liabilities 2023: $543,793Net Assets 2023: -$543,7932023Assets 2024: $54,616Liabilities 2024: $2,300,000Net Assets 2024: -$2,245,3842024

Highlighted filing

2018

Assets$2,522,709
Liabilities$0
Net Assets$2,522,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,011,714Expenses 2011: $12,304,104Net Income 2011: $707,6102011Revenue 2012: $13,839,563Expenses 2012: $14,817,222Net Income 2012: -$977,6592012Revenue 2013: $13,649,968Expenses 2013: $15,745,210Net Income 2013: -$2,095,2422013Revenue 2014: $14,414,331Expenses 2014: $14,928,204Net Income 2014: -$513,8732014Revenue 2015: $13,757,912Expenses 2015: $14,105,834Net Income 2015: -$347,9222015Revenue 2016: $16,434,024Expenses 2016: $17,322,437Net Income 2016: -$888,4132016Revenue 2017: $16,396,820Expenses 2017: $17,784,107Net Income 2017: -$1,387,2872017Revenue 2018: $16,899,785Expenses 2018: $14,637,567Net Income 2018: $2,262,2182018Revenue 2019: $16,054,317Expenses 2019: $16,538,203Net Income 2019: -$483,8862019Revenue 2020: $18,614,047Expenses 2020: $17,291,141Net Income 2020: $1,322,9062020Revenue 2021: $15,798,770Expenses 2021: $16,652,445Net Income 2021: -$853,6752021Revenue 2022: $13,223,637Expenses 2022: $15,952,487Net Income 2022: -$2,728,8502022Revenue 2023: $17,763,625Expenses 2023: $18,086,622Net Income 2023: -$322,9972023Revenue 2024: $21,051,144Expenses 2024: $22,752,735Net Income 2024: -$1,701,5912024

Highlighted filing

2018

Revenue$16,899,785
Expenses$14,637,567
Net Income$2,262,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$16,899,785
Mission and Program Overview

Mission

To provide health and disability benefits coverage to eligible employees, retirees, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,491$2,522,709▲ $2,262,218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,491$2,522,709▲ $2,262,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,491$2,522,709▲ $2,262,218
Total Net Assets Fund Balance$260,491$2,522,709▲ $2,262,218
Total Liabilities and Net Assets / Fund Balance$260,491$2,522,709▲ $2,262,218
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna Health CareContract Admin900 COTTAGE GROVE ROAD, Hartford, CT 06152$493,893
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,899,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,262,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,899,785
Total Revenue per Audited Statements
$16,899,785
Total Revenue per Form 990
$16,899,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,895
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$12,962,672--$12,962,672
Other Expenses$579,333$65,000-$65,000
Fees for Services Accounting-$19,100-$19,100
Office Expenses-$479-$479
Total Functional Expenses$14,552,988$84,579$0$14,637,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,637,567
Total Expenses per Audited Statements$14,637,567
Total Expenses per Form 990$14,637,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Trustee meetings were recorded but there were no committee meetings Form 990 is prepared by an independent consultant on the basis of audited financial statements and information provided by the administrators.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the VEBA administrator prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Lufthansa conducts an annual review for compliance with conflict of interest policies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization distributes a Summary Annual Report to participants and beneficiaries. Its governing documents, conflict of interest policy and financial statments were available to the public upon request during the tax year.

Filing and Contact Details

Filer

Filer Name
Lufthansa German Airlines Employee
EIN
11-2614325
Phone
5162969482
Address
1640 HEMPSTEAD TURNPIKE, EAST MEADOW, NY 11554

Signing Officer

Name
Sia Filapova
Title
Mngr, Emp. Benefits
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML Appendix331 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide health and disability benefits coverage to eligible employees, retirees, and their dependents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012962672
IRS990/BenefitsToMembersGrp/TotalAmt012962672
IRS990/BooksInCareOfDetail/PersonNm0SIA FILIPOVA
IRS990/BooksInCareOfDetail/PhoneNum05162969482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 HEMPSTEAD TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260491
IRS990/CashNonInterestBearingGrp/EOYAmt02522709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0493893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 COTTAGE GROVE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ADMIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012962672
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01674895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016899785
IRS990/CYRevenuesLessExpensesAmt02262218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014637567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016899785
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HEALTH AND DISABILITY BENEFITS COVERAGE TO ELIGIBLE LUFTHANSA EMPLOYEES, RETIREES, AND THEIR DEPENDENTS THROUGH EMPLOYER SPONSORED WELFARE PLANS. IN 2018 IT BENEFITS APPROXIMATELY 1342 PROGRAM PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019100
IRS990/FeesForServicesAccountingGrp/TotalAmt019100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0DOMINICK COSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS SCHNEKKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN MCGOUGALL
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016899785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health and disability benefits coverage to eligible employees, retirees, and their dependents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260491
IRS990/NetAssetsOrFundBalancesEOYAmt02522709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/TotalAmt0479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc1CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065000
IRS990/OtherExpensesGrp/ProgramServicesAmt01010983
IRS990/OtherExpensesGrp/ProgramServicesAmt1579333
IRS990/OtherExpensesGrp/TotalAmt01010983
IRS990/OtherExpensesGrp/TotalAmt1579333
IRS990/OtherExpensesGrp/TotalAmt265000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04161164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112738621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04161164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112738621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016173457
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01610650
IRS990/PYProgramServiceRevenueAmt016396450
IRS990/PYRevenuesLessExpensesAmt0-1387287
IRS990/PYTotalExpensesAmt017784107
IRS990/PYTotalRevenueAmt016396820
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02262218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt014637567
IRS990ScheduleD/RevenueSubtotalAmt016899785
IRS990ScheduleD/TotalExpensesPerForm990Amt014637567
IRS990ScheduleD/TotalRevenuePerForm990Amt016899785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016899785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014637567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee meetings were recorded but there were no committee meetings Form 990 is prepared by an independent consultant on the basis of audited financial statements and information provided by the administrators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the VEBA administrator prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lufthansa conducts an annual review for compliance with conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization distributes a Summary Annual Report to participants and beneficiaries. Its governing documents, conflict of interest policy and financial statments were available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260491
IRS990/TotalAssetsEOYAmt02522709
IRS990/TotalAssetsGrp/BOYAmt0260491
IRS990/TotalAssetsGrp/EOYAmt02522709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014552988
IRS990/TotalFunctionalExpensesGrp/TotalAmt014637567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02522709
IRS990/TotalProgramServiceRevenueAmt016899785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016899785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016899785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02522709
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02522709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 HEMPSTEAD TURNPIKE
IRS990/USAddress/CityNm0EAST MEADOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011554
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIA FILAPOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MNGR, EMP. BENEFITS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUFTHANSA GERMAN AIRLINES EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & DISABILITY BEN PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LUFT
ReturnHeader/Filer/EIN0112614325
ReturnHeader/Filer/PhoneNum05162969482
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 HEMPSTEAD TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0EAST MEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112836481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02019-11-08T12:05:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.30$2.25$21.1$22.8$1.70
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$17.8$18.1$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.22$0.22$13.2$16.0$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$15.8$16.7$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$18.6$17.3$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$16.1$16.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$16.9$14.6$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$16.4$17.8$1.39
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$16.4$17.3$0.89
2015Summary only. Only limited summary data is available for this year.$2.55$0.02$2.54$13.8$14.1$0.35
2014Summary only. Only limited summary data is available for this year.$2.90$0.04$2.87$14.4$14.9$0.51
2013Summary only. Only limited summary data is available for this year.$3.46$0.02$3.43$13.6$15.7$2.10
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$13.8$14.8$0.98
2011Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$13.0$12.3$0.71