Civic Intelligence

Ykk USA Inc Veba Plan

EIN 22-2612332 • 501(c)9 • Orlando, FL

Profile

To provide employee welfare benefits and dependent scholarships

PO Box 919798Orlando, FL 32891-9798

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

70th percentile

$15,076

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,926,580

Down $181,716 (-8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,926,580

Down $181,716 (-8.6%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$109,294

Down $91,080 (-45%) from 2022

Expenses

Up

$291,008

Up $45,367 (+18%) from 2022

Net Income

Down

-$181,714

Down $136,447 (-301%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,820,926Liabilities 2011: $0Net Assets 2011: $1,820,9262011Assets 2012: $1,739,538Liabilities 2012: $0Net Assets 2012: $1,739,5382012Assets 2013: $1,691,088Liabilities 2013: $0Net Assets 2013: $1,691,0882013Assets 2014: $1,718,812Liabilities 2014: $0Net Assets 2014: $1,718,8122014Assets 2015: $1,700,895Liabilities 2015: $0Net Assets 2015: $1,700,8952015Assets 2016: $1,747,948Liabilities 2016: $0Net Assets 2016: $1,747,9482016Assets 2017: $1,824,397Liabilities 2017: $0Net Assets 2017: $1,824,3972017Assets 2018: $1,867,694Liabilities 2018: $0Net Assets 2018: $1,867,6942018Assets 2019: $1,958,102Liabilities 2019: $0Net Assets 2019: $1,958,1022019Assets 2020: $1,984,136Liabilities 2020: $0Net Assets 2020: $1,984,1362020Assets 2021: $2,153,564Liabilities 2021: $0Net Assets 2021: $2,153,5642021Assets 2022: $2,108,296Liabilities 2022: $0Net Assets 2022: $2,108,2962022Assets 2023: $1,926,580Liabilities 2023: $0Net Assets 2023: $1,926,5802023

Highlighted filing

2023

Assets$1,926,580
Liabilities$0
Net Assets$1,926,580
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $37,734Expenses 2011: $84,721Net Income 2011: -$46,9872011Expenses 2012: $120,2272012Revenue 2013: $55,987Expenses 2013: $104,437Net Income 2013: -$48,4502013Revenue 2014: $117,355Expenses 2014: $89,629Net Income 2014: $27,7262014Revenue 2015: $114,497Expenses 2015: $132,414Net Income 2015: -$17,9172015Revenue 2016: $158,665Expenses 2016: $111,548Net Income 2016: $47,1172016Revenue 2017: $219,858Expenses 2017: $143,409Net Income 2017: $76,4492017Revenue 2018: $200,050Expenses 2018: $157,624Net Income 2018: $42,4262018Revenue 2019: $221,183Expenses 2019: $130,778Net Income 2019: $90,4052019Revenue 2020: $162,300Expenses 2020: $136,266Net Income 2020: $26,0342020Revenue 2021: $299,917Expenses 2021: $130,487Net Income 2021: $169,4302021Revenue 2022: $200,374Expenses 2022: $245,641Net Income 2022: -$45,2672022Revenue 2023: $109,294Expenses 2023: $291,008Net Income 2023: -$181,7142023

Highlighted filing

2023

Revenue$109,294
Expenses$291,008
Net Income-$181,714
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,926,580
Liabilities
$0
Net assets
$1,926,580
Revenue
$109,294
Expenses
$291,008
Net income
-$181,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.29$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.30$0.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.16$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.22$0.13$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.20$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.22$0.14$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.16$0.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.06$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.04$0.08$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$423,183
Mission and Program Overview

Mission

To provide employee welfare benefits and dependent scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,984,136$2,153,564▲ $169,428
Investments in Publicly Traded Securities$1,984,136$2,148,283▲ $164,147
Cash and Non-Interest-Bearing Accounts-$5,281-
Total Assets$1,984,136$2,153,564▲ $169,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,984,136$2,153,564▲ $169,428
Total Liabilities and Net Assets / Fund Balance$1,984,136$2,153,564▲ $169,428
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Truist BankTrustee$15,434$15,434
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$294,783
Other Revenue
$5,134
Change in Net Assets
$169,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,950
Salaries, Compensation, and Employee Benefits$15,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$70,103--$70,103
Other Expenses$16,350--$16,350
Current Officers, Directors, Trustees, and Key Employees$7,717$7,717-$15,434
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$121,770$8,717$0$130,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Not applicable to this trust”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Not applicable to this trust”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Truist bank reviews the completed form 990 return for approval prior to filing of the return with the government.”

Form 990, Page 6, Part VI, Line 19

“Documents are not required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ykk USA Inc Veba Plan
EIN
22-2612332
Phone
8032511374
Address
PO BOX 919798, ORLANDO, FL 32891-9798

Signing Officer

Name
Truist Bank
Title
Director
Phone
8032511374
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Davis
Formed
1989
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING: ($2)”

Raw XML Appendix271 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYEE WELFARE BENEFITS AND DEPENDENT SCHOLARSHIPS
IRS990/AddressChangeInd0X
IRS990/BenefitsToMembersGrp/ProgramServicesAmt070103
IRS990/BenefitsToMembersGrp/TotalAmt070103
IRS990/BooksInCareOfDetail/PersonNm0TRUIST BANK
IRS990/BooksInCareOfDetail/PhoneNum08032511374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919798
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01984136
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02153564
IRS990/CashNonInterestBearingGrp/EOYAmt05281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015434
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt070103
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0294783
IRS990/CYOtherExpensesAmt044950
IRS990/CYOtherRevenueAmt05134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169430
IRS990/CYSalariesCompEmpBnftPaidAmt015434
IRS990/CYTotalExpensesAmt0130487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMPLOYEE WELFARE BENEFITS AND DEPENDENT SCHOLARSHIPS PROVIDED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUIST BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0244352
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367618
IRS990/GrossReceiptsAmt0423183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01984136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02148283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123266
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EMPLOYEE WELFARE BENEFITS AND DEPENDENT SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01984136
IRS990/NetAssetsOrFundBalancesEOYAmt02153564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244352
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0244352
IRS990/NetUnrelatedBusTxblIncmAmt0260999
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0FEDERAL UBI TAX
IRS990/OtherExpensesGrp/Desc1STATE UBI TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt027600
IRS990/OtherExpensesGrp/ProgramServicesAmt116350
IRS990/OtherExpensesGrp/TotalAmt027600
IRS990/OtherExpensesGrp/TotalAmt116350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05134
IRS990/OtherRevenueTotalAmt05134
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt073585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162300
IRS990/PYOtherExpensesAmt049873
IRS990/PYRevenuesLessExpensesAmt026034
IRS990/PYSalariesCompEmpBnftPaidAmt012808
IRS990/PYTotalExpensesAmt0136266
IRS990/PYTotalRevenueAmt0162300
IRS990/ReconcilationRevenueExpnssAmt0169430
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THIS TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THIS TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUIST BANK REVIEWS THE COMPLETED FORM 990 RETURN FOR APPROVAL PRIOR TO FILING OF THE RETURN WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING: ($2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0278942907
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YKK USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 COBB INDUSTRIAL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MARIETTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01984136
IRS990/TotalAssetsEOYAmt02153564
IRS990/TotalAssetsGrp/BOYAmt01984136
IRS990/TotalAssetsGrp/EOYAmt02153564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130487
IRS990/TotalGrossUBIAmt0294783
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02153564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt015434
IRS990/TotalRevenueGrp/ExclusionAmt05134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0294783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 919798
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032891
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUIST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032511374
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YKK USA INC VEBA PLAN
ReturnHeader/Filer/BusinessNameControlTxt0YKKU
ReturnHeader/Filer/EIN0222612332
ReturnHeader/Filer/PhoneNum08032511374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919798
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328919798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014573839
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02022-05-02T10:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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