Civic Intelligence

United Furniture Workers Insurance Fund

EIN 13-5547701 • 501(c)9 • Nashville, TN

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Profile

To provide accident, health, and life insurance benefits to members of the United Furniture Workers Insurance Fund under Section 501(c)(9)

1910 Air Lane DriveNashville, TN 37210

ufwip.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$85,139

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

46th percentile

5.7%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

4.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,757,119

Up $2,046,084 (+5.7%) from 2023

Liabilities

Up

$28,616,319

Up $563,558 (+2.0%) from 2023

Net Assets

Up

$9,140,800

Up $1,482,526 (+19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$60,150,814

Up $2,325,705 (+4.0%) from 2023

Expenses

Up

$60,006,329

Up $7,895,328 (+15%) from 2023

Net Income

Down

$144,485

Down $5,569,623 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $7,508,448Liabilities 2011: $30,226,190Net Assets 2011: -$22,717,7422011Assets 2012: $7,199,177Liabilities 2012: $31,292,302Net Assets 2012: -$24,093,1252012Assets 2013: $7,568,713Liabilities 2013: $27,019,594Net Assets 2013: -$19,450,8812013Assets 2014: $9,038,709Liabilities 2014: $27,773,102Net Assets 2014: -$18,734,3932014Assets 2015: $10,674,660Liabilities 2015: $26,643,216Net Assets 2015: -$15,968,5562015Assets 2016: $12,426,447Liabilities 2016: $27,851,600Net Assets 2016: -$15,425,1532016Assets 2017: $14,118,535Liabilities 2017: $26,695,044Net Assets 2017: -$12,576,5092017Assets 2018: $17,332,089Liabilities 2018: $27,951,313Net Assets 2018: -$10,619,2242018Assets 2019: $19,997,804Liabilities 2019: $33,751,014Net Assets 2019: -$13,753,2102019Assets 2020: $28,261,567Liabilities 2020: $36,975,876Net Assets 2020: -$8,714,3092020Assets 2021: $32,526,354Liabilities 2021: $36,722,286Net Assets 2021: -$4,195,9322021Assets 2022: $31,801,868Liabilities 2022: $29,821,946Net Assets 2022: $1,979,9222022Assets 2023: $35,711,035Liabilities 2023: $28,052,761Net Assets 2023: $7,658,2742023Assets 2024: $37,757,119Liabilities 2024: $28,616,319Net Assets 2024: $9,140,8002024

Highlighted filing

2024

Assets$37,757,119
Liabilities$28,616,319
Net Assets$9,140,800
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $23,524,196Expenses 2011: $25,177,178Net Income 2011: -$1,652,9822011Expenses 2012: $25,398,1642012Expenses 2013: $17,383,0902013Revenue 2014: $22,307,985Expenses 2014: $21,599,322Net Income 2014: $708,6632014Revenue 2015: $23,645,867Expenses 2015: $20,830,502Net Income 2015: $2,815,3652015Revenue 2016: $27,162,682Expenses 2016: $26,694,364Net Income 2016: $468,3182016Revenue 2017: $31,027,113Expenses 2017: $28,103,087Net Income 2017: $2,924,0262017Revenue 2018: $35,669,440Expenses 2018: $35,197,391Net Income 2018: $472,0492018Revenue 2019: $45,690,818Expenses 2019: $49,159,713Net Income 2019: -$3,468,8952019Revenue 2020: $50,317,541Expenses 2020: $45,947,781Net Income 2020: $4,369,7602020Revenue 2021: $48,856,196Expenses 2021: $44,415,100Net Income 2021: $4,441,0962021Revenue 2022: $50,364,739Expenses 2022: $41,623,126Net Income 2022: $8,741,6132022Revenue 2023: $57,825,109Expenses 2023: $52,111,001Net Income 2023: $5,714,1082023Revenue 2024: $60,150,814Expenses 2024: $60,006,329Net Income 2024: $144,4852024

Highlighted filing

2024

Revenue$60,150,814
Expenses$60,006,329
Net Income$144,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,757,119
Liabilities
$28,616,319
Net assets
$9,140,800
Revenue
$60,150,814
Expenses
$60,006,329
Net income
$144,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$28.6$9.14$60.2$60.0$0.14
2023Summary only. Only limited summary data is available for this year.$35.7$28.1$7.66$57.8$52.1$5.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$29.8$1.98$50.4$41.6$8.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$36.7$4.20$48.9$44.4$4.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$37.0$8.71$50.3$45.9$4.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$33.8$13.8$45.7$49.2$3.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$28.0$10.6$35.7$35.2$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$26.7$12.6$31.0$28.1$2.92
2016Detailed filing. Detailed filing data is available for this year.$12.4$27.9$15.4$27.2$26.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.7$26.6$16.0$23.6$20.8$2.82
2014Detailed filing. Detailed filing data is available for this year.$9.04$27.8$18.7$22.3$21.6$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$27.0$19.5$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$31.3$24.1$25.4
2011Summary only. Only limited summary data is available for this year.$7.51$30.2$22.7$23.5$25.2$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$61,745,211
Mission and Program Overview

Mission

To provide accident, health, and life insurance benefits to members of the united furniture workers insurance fund under section 501(c)(9)

To provide accident, health & life insurance benefits to members of the united furniture workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,627,656$33,269,360▲ $2,641,704
Rtn Earn Endowment Incm Other Fnds$7,658,274$9,140,800▲ $1,482,526
Cash and Non-Interest-Bearing Accounts$1,247,865$2,362,703▲ $1,114,838
Accounts Receivable$3,724,928$1,996,650▼ $1,728,278
Land, Buildings, and Equipment, Net$13,381$35,605▲ $22,224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,711,035$37,757,119▲ $2,046,084
Other Assets Total$97,205$92,801▼ $4,404
Liabilities
Other Liabilities$27,870,924$28,116,000▲ $245,076
Accounts Payable and Accrued Expenses$181,837$500,319▲ $318,482
Total Liabilities$28,052,761$28,616,319▲ $563,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,658,274$9,140,800▲ $1,482,526
Total Liabilities and Net Assets / Fund Balance$35,711,035$37,757,119▲ $2,046,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,605$101,428$137,033
Other Securities$30,144,901--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee Anne WalkerTrusteePT$85,139$85,139

Board Members and Trustees

NameTitle
Harry BootChairmen
Jose VillarrealTrustee
Ken IrvingTrustee
Randy TayloeTrustee
Ulises VergaraTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CheironActuary8200 GREENSBORO DRIVE, Mclean, VA 22122$172,930
Rogoff And Company PCAuditor355 LEXINGTON AVENUE, New York, NY 10017$130,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,595,569
Investment Income
$1,555,245
Other Revenue
$0
Change in Net Assets
$144,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,141,814
Revenue Not Reported on Financial Statements
$9,000
Revenue Not Reported on Form 990
$1,338,041
Total Revenue per Audited Statements
$61,479,855
Total Revenue per Form 990
$60,150,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,179
Salaries, Compensation, and Employee Benefits$1,089,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,143,324
Comp Disqual Persons---$525,823
Other Employee Benefits---$278,624
Occupancy---$199,568
Fees for Services Other---$172,930
All Other Expenses---$145,745
Pension Plan Contributions---$145,724
Fees for Services Accounting---$130,040
Current Officers, Directors, Trustees, and Key Employees---$94,599
Fees for Services Legal---$86,877
Payroll Taxes---$45,056
Conferences and Meetings---$42,546
Other Expenses---$34,518
Insurance---$24,486
Travel---$14,384
Depreciation Depletion---$11,721
Fees for Service Investment Mgmnt Fees---$9,000
Total Functional Expenses$0$0$0$60,006,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,006,329
Expenses per Audited Statements$59,997,329
Total Expenses per Audited Statements$59,762,326
Expenses Not Reported on Financial Statements$9,000
Expenses Not Reported on Form 990$-235,003
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
Postretirement Benefit Obligations$21,297,000
Other Obligations for Current Benefits$6,696,000
Contributions Received in Advance$123,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is emailed to the trustees for review before filing”

Form 990, Part VI, Section B, Line 12C

“Annual statements are signed by all trustees”

Form 990, Part VI, Section B, Line 15

“Director's salary is reviewed with the chairman of the fund”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
United Furniture Workers Insurance Fund
EIN
13-5547701
Phone
6158898860
Address
1910 AIR LANE DRIVE, NASHVILLE, TN 37210

Signing Officer

Name
Dee Anne Walker
Title
Trustee
Phone
6158898860
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Anne Walker
Formed
1944
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Trustees review the audit report annully at a trustee meeting”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in claims payable 160,000. Change in post retirement -395,000.”

Raw XML Appendix364 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/BOYAmt0181837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500319
IRS990/AccountsReceivableGrp/BOYAmt03724928
IRS990/AccountsReceivableGrp/EOYAmt01996650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCIDENT, HEALTH & LIFE INSURANCE BENEFITS TO MEMBERS OF THE UNITED FURNITURE WORKERS
IRS990/AllOtherExpensesGrp/TotalAmt0145745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt056143324
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06158898860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 AIR LANE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01247865
IRS990/CashNonInterestBearingGrp/EOYAmt02362703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094599
IRS990/CompDisqualPersonsGrp/TotalAmt0525823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt042546
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0172930
IRS990/ContractorCompensationGrp/CompensationAmt1130040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08200 GREENSBORO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1355 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHEIRON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROGOFF AND COMPANY PC
IRS990/ContractorCompensationGrp/ServicesDesc0ACTUARY
IRS990/ContractorCompensationGrp/ServicesDesc1AUDITOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt056143324
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01555245
IRS990/CYOtherExpensesAmt02773179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058595569
IRS990/CYRevenuesLessExpensesAmt0144485
IRS990/CYSalariesCompEmpBnftPaidAmt01089826
IRS990/CYTotalExpensesAmt060006329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060150814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011721
IRS990/Desc0PROVIDED ACCIDENT, HEALTH, AND LIFE INSURANCE BENEFITS TO MEMBERS OF THE UNITED FURNITURE WORKERS INSURANCE FUND.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0130040
IRS990/FeesForServicesLegalGrp/TotalAmt086877
IRS990/FeesForServicesOtherGrp/TotalAmt0172930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE ANNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ULISES VERGARA
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY TAYLOE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN IRVING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085139
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt061745211
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0280
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013381
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IRS990/LandBldgEquipCostOrOtherBssAmt0137033
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01594397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCIDENT, HEALTH, AND LIFE INSURANCE BENEFITS TO MEMBERS OF THE UNITED FURNITURE WORKERS INSURANCE FUND UNDER SECTION 501(C)(9)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07658274
IRS990/NetAssetsOrFundBalancesEOYAmt09140800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01338041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0199568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097205
IRS990/OtherAssetsTotalGrp/EOYAmt092801
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278624
IRS990/OtherExpensesGrp/Desc0BLUE CROSS BLUE SHIELD
IRS990/OtherExpensesGrp/Desc1ALLOW TO LOCALS- ADMIN
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3CYBERSECURITY
IRS990/OtherExpensesGrp/TotalAmt01531360
IRS990/OtherExpensesGrp/TotalAmt1331256
IRS990/OtherExpensesGrp/TotalAmt238748
IRS990/OtherExpensesGrp/TotalAmt334518
IRS990/OtherLiabilitiesGrp/BOYAmt027870924
IRS990/OtherLiabilitiesGrp/EOYAmt028116000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt045056
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0145724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEE ANNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058278764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058278764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048090978
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01142960
IRS990/PYOtherExpensesAmt02846685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056682149
IRS990/PYRevenuesLessExpensesAmt05714108
IRS990/PYSalariesCompEmpBnftPaidAmt01173338
IRS990/PYTotalExpensesAmt052111001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057825109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07658274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09140800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137033
IRS990ScheduleD/ExpensesNotReportedAmt0-235003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09000
IRS990ScheduleD/ExpensesSubtotalAmt059997329
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01338041
IRS990ScheduleD/OtherExpensesIncludedAmt0-235003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021297000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16696000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER OBLIGATIONS FOR CURRENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03124459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130144901
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INFLATION PROTECTION FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO ADVANTAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt01338041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09000
IRS990ScheduleD/RevenueSubtotalAmt060141814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE 160,000. CHANGE IN POST RETIREMENT -395,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035605
IRS990ScheduleD/TotalBookValueSecuritiesAmt033269360
IRS990ScheduleD/TotalExpensesPerForm990Amt060006329
IRS990ScheduleD/TotalLiabilityAmt028116000
IRS990ScheduleD/TotalRevenuePerForm990Amt060150814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061479855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059762326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE TRUSTEES FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE SIGNED BY ALL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS REVIEWED WITH THE CHAIRMAN OF THE FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES REVIEW THE AUDIT REPORT ANNULLY AT A TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035711035
IRS990/TotalAssetsEOYAmt037757119
IRS990/TotalAssetsGrp/BOYAmt035711035
IRS990/TotalAssetsGrp/EOYAmt037757119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt060006329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028052761
IRS990/TotalLiabilitiesEOYAmt028616319
IRS990/TotalLiabilitiesGrp/BOYAmt028052761
IRS990/TotalLiabilitiesGrp/EOYAmt028616319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07658274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09140800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt058595569
IRS990/TotalReportableCompFromOrgAmt085139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060150814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060150814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035711035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037757119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014384
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 AIR LANE DRIVE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UFWIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE ANNE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06158898860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FURNITURE WORKERS INSURANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0135547701
ReturnHeader/Filer/PhoneNum06158898860
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 AIR LANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02025-08-08T11:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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