Civic Intelligence

Gmp-Employers Retiree Trust

990 • Fiscal year 2019 • EIN 23-6411794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.GMPTRUST.COM

View Organization Page

5245 Big Pine Way SEFort Myers, FL 33907

(239) 936-6242

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

58th percentile

$128,183

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$448,755,492

Up $67,600,270 (+18%) from 2018

Net Assets

Up

$440,342,380

Up $64,422,112 (+17%) from 2018

Liabilities

Up

$8,413,112

Up $3,178,158 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$44,425,743

Up $4,440,006 (+11%) from 2018

Expenses

Up

$38,648,801

Up $2,490,054 (+6.9%) from 2018

Net Income

Up

$5,776,942

Up $1,949,952 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600M$400M$200M$0Assets 2010: $261,503,225Liabilities 2010: $1,038,837Net Assets 2010: $260,464,3882010Assets 2011: $276,547,188Liabilities 2011: $14,506,761Net Assets 2011: $262,040,4272011Assets 2012: $313,289,723Liabilities 2012: $20,527,449Net Assets 2012: $292,762,2742012Assets 2013: $354,064,863Liabilities 2013: $7,446,282Net Assets 2013: $346,618,5812013Assets 2014: $366,240,343Liabilities 2014: $4,884,757Net Assets 2014: $361,355,5862014Assets 2015: $353,191,408Liabilities 2015: $6,983,634Net Assets 2015: $346,207,7742015Assets 2016: $376,075,813Liabilities 2016: $11,864,699Net Assets 2016: $364,211,1142016Assets 2017: $414,298,024Liabilities 2017: $10,548,555Net Assets 2017: $403,749,4692017Assets 2018: $381,155,222Liabilities 2018: $5,234,954Net Assets 2018: $375,920,2682018Assets 2019: $448,755,492Liabilities 2019: $8,413,112Net Assets 2019: $440,342,3802019Assets 2020: $495,659,060Liabilities 2020: $7,686,766Net Assets 2020: $487,972,2942020Assets 2021: $580,904,885Liabilities 2021: $6,905,320Net Assets 2021: $573,999,5652021Assets 2022: $532,292,322Liabilities 2022: $55,277,016Net Assets 2022: $477,015,3062022Assets 2023: $545,681,576Liabilities 2023: $4,444,468Net Assets 2023: $541,237,1082023Assets 2024: $597,598,177Liabilities 2024: $4,818,493Net Assets 2024: $592,779,6842024

Highlighted filing

2019

Assets$448,755,492
Liabilities$8,413,112
Net Assets$440,342,380
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0-$50MExpenses 2010: $43,783,4022010Expenses 2011: $44,078,7892011Expenses 2012: $40,312,8832012Revenue 2013: $51,558,545Expenses 2013: $38,633,777Net Income 2013: $12,924,7682013Revenue 2014: $38,096,539Expenses 2014: $37,050,179Net Income 2014: $1,046,3602014Revenue 2015: $25,272,647Expenses 2015: $38,019,098Net Income 2015: -$12,746,4512015Revenue 2016: $40,574,179Expenses 2016: $39,529,771Net Income 2016: $1,044,4082016Revenue 2017: $43,412,513Expenses 2017: $37,309,332Net Income 2017: $6,103,1812017Revenue 2018: $39,985,737Expenses 2018: $36,158,747Net Income 2018: $3,826,9902018Revenue 2019: $44,425,743Expenses 2019: $38,648,801Net Income 2019: $5,776,9422019Revenue 2020: $35,899,452Expenses 2020: $33,025,068Net Income 2020: $2,874,3842020Revenue 2021: $59,519,883Expenses 2021: $33,227,543Net Income 2021: $26,292,3402021Revenue 2022: $9,825,333Expenses 2022: $30,779,467Net Income 2022: -$20,954,1342022Revenue 2023: $43,787,172Expenses 2023: $31,202,129Net Income 2023: $12,585,0432023Revenue 2024: $48,346,239Expenses 2024: $28,840,110Net Income 2024: $19,506,1292024

Highlighted filing

2019

Revenue$44,425,743
Expenses$38,648,801
Net Income$5,776,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$147,991,064
Mission and Program Overview

Mission

The g.m.p. Employers retiree trust was created in collective bargaining negotiations to provide post-retirement health care coverage to eligible retirees and their spouses. It also provides a $2,000 death benefit to eligible retirees.

Hold funds to provide benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$375,920,268$440,342,380▲ $64,422,112
Investments Other Securities$216,653,820$249,661,442▲ $33,007,622
Investments in Publicly Traded Securities$154,598,003$186,659,586▲ $32,061,583
Savings and Temporary Cash Investments$6,125,793$9,094,833▲ $2,969,040
Cash and Non-Interest-Bearing Accounts$603,024$1,100,634▲ $497,610
Prepaid Expenses and Deferred Charges$164,938$159,594▼ $5,344
Accounts Receivable$156,680$663▼ $156,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$381,155,222$448,755,492▲ $67,600,270
Other Assets Total$2,852,964$2,078,740▼ $774,224
Liabilities
Other Liabilities$4,299,574$7,769,087▲ $3,469,513
Accounts Payable and Accrued Expenses$935,380$644,025▼ $291,355
Total Liabilities$5,234,954$8,413,112▲ $3,178,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,920,268$440,342,380▲ $64,422,112
Total Liabilities and Net Assets / Fund Balance$381,155,222$448,755,492▲ $67,600,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$81,090,848--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Jodi HopperExecutive DirectorFT$128,183$128,183

Board Members and Trustees

NameTitle
Mr Bruce R SmithChairman, Trustee
Mr Bennett SallemiTrustee
Mr Claude BeaudinTrustee
Mr Gary MorganTrustee
Mr Scott GrauTrustee
Ms Wendy LarrisonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluecross & Blueshield Of ScHealth Administrative Fees1-20 AT ALPINE ROAD, Columbia, SC 29219$799,739
Express ScriptsHealth Administrative Fees100 PARSONS POND DR, Franklin Lakes, NJ 07417$452,619
Dodge And CoxInvestment And Money Management555 CALIFORNIA STREET 40TH FL, San Francisco, CA 94104$223,062
Los Angeles CapitalInvestment And Money Management11150 SANTA MONICA BLVD SUITE 200, Los Angeles, CA 90025$216,352
William Blair And CompanyInvestment And Money Management222 WEST ADAMS STREET, Chicago, IL 60606$210,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,517,666
Investment Income
$24,884,643
Other Revenue
$23,434
Change in Net Assets
$5,776,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,469,197
Revenue Not Reported on Financial Statements
$15,956,546
Revenue Not Reported on Form 990
$73,653,403
Other Revenue Adjustments
$14,840,418
Total Revenue per Audited Statements
$102,122,600
Total Revenue per Form 990
$44,425,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,709,783
Salaries, Compensation, and Employee Benefits$1,476,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,462,084--$31,462,084
Insurance-$3,748,046-$3,748,046
Fees for Service Investment Mgmnt Fees-$1,116,128-$1,116,128
Pension Plan Contributions-$778,407-$778,407
Other Salaries and Wages-$507,846-$507,846
Information Technology-$208,338-$208,338
Current Officers, Directors, Trustees, and Key Employees-$128,183-$128,183
Fees for Services Accounting-$119,960-$119,960
Fees for Services Legal-$59,915-$59,915
All Other Expenses-$56,120-$56,120
Payroll Taxes-$46,358-$46,358
Office Expenses-$30,120-$30,120
Other Expenses-$25,990-$25,990
Conferences and Meetings-$16,487-$16,487
Other Employee Benefits-$16,140-$16,140
Travel-$5,841-$5,841
Total Functional Expenses$31,462,084$7,186,717$0$38,648,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,648,801
Total Expenses per Audited Statements$37,700,488
Expenses per Audited Statements$37,532,673
Expenses Not Reported on Financial Statements$1,116,128
Expenses Not Reported on Form 990$167,815
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 Payable Trust$4,819,262
Trust Employee Pension Plan$1,993,673
Broker Payable$583,815
Deferred Premium Revenue$326,392
Bank Overdraft$45,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the form 990 will be sent to each member of the governing body immediately following the completion and filing of the return.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared with industry data by the actuary every three to five years and is approved by trustees for all salary based positions. These approvals are documented in the plan's minutes of which took place in november 2019.”

Form 990, Part VI, Section C, Line 19

“The trust provides copies to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mr. Bruce r. Smith - 608 e. Baltimore pike, media, pa 19063-0607. Mr. Claude beaudin - 608 e. Baltimore pike, media, pa 19063-0607. Mr. Scott grau - 10194 crosspoint blvd, indianapolis, in 46256. Mr. Bennett sallemi - 608 e. Baltimore pike, media, pa 19063-0607. Mr. Gary morgan - one michael owens way-p2, perrysburg, oh 43551-2999. Ms. Wendy larrison - 3001 n rocky point drive ste 300, tampa, fl 33607.”

Filing and Contact Details

Filer

Filer Name
Gmp-employers Retiree Trust
EIN
23-6411794
Phone
2399366242
Address
5245 BIG PINE WAY SE, FORT MYERS, FL 33907

Signing Officer

Name
Jodi L Hopper
Title
Executive Director
Phone
2399366242
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi L Hopper
Formed
1965
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Gerald M Kimble
Phone
2394825522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer funds to minton building from gmp 23,200.”

Form 990 Part XII, Line 2C

“The trust utilizes an audit committee that consists of officers and trustees.”

Financial Statement Notes

PART X, LINE 2:

“The plan assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2019 for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Minton building rental income 191,016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments 14,840,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MINTON BUILDING 167,815.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118405738
IRS990/GrossReceiptsAmt0147991064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208338
IRS990/InformationTechnologyGrp/TotalAmt0208338
IRS990/InsuranceGrp/ManagementAndGeneralAmt03748046
IRS990/InsuranceGrp/TotalAmt03748046
IRS990/InvestmentIncomeGrp/ExclusionAmt010044226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010044226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216653820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249661442
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154598003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186659586
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103565321
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE G.M.P. EMPLOYERS RETIREE TRUST WAS CREATED IN COLLECTIVE BARGAINING NEGOTIATIONS TO PROVIDE POST-RETIREMENT HEALTH CARE COVERAGE TO ELIGIBLE RETIREES AND THEIR SPOUSES. IT ALSO PROVIDES A $2,000 DEATH BENEFIT TO ELIGIBLE RETIREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375920268
IRS990/NetAssetsOrFundBalancesEOYAmt0440342380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014840417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014840417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058621970
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030120
IRS990/OfficeExpensesGrp/TotalAmt030120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02852964
IRS990/OtherAssetsTotalGrp/EOYAmt02078740
IRS990/OtherChangesInNetAssetsAmt023200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016140
IRS990/OtherExpensesGrp/Desc0ELECTRONIC CLAIMS SERVI
IRS990/OtherExpensesGrp/Desc1ACTUARIAL FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILINGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325990
IRS990/OtherExpensesGrp/TotalAmt0175530
IRS990/OtherExpensesGrp/TotalAmt1106880
IRS990/OtherExpensesGrp/TotalAmt240428
IRS990/OtherExpensesGrp/TotalAmt325990
IRS990/OtherLiabilitiesGrp/BOYAmt04299574
IRS990/OtherLiabilitiesGrp/EOYAmt07769087
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED OR EXEMPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023434
IRS990/OtherRevenueTotalAmt023434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046358
IRS990/PayrollTaxesGrp/TotalAmt046358
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778407
IRS990/PensionPlanContributionsGrp/TotalAmt0778407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159594
IRS990/PrincipalOfficerNm0JODI L HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015519791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015519791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt029894735
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018357765
IRS990/PYOtherExpensesAmt05582473
IRS990/PYOtherRevenueAmt0662624
IRS990/PYProgramServiceRevenueAmt020965348
IRS990/PYRevenuesLessExpensesAmt03826990
IRS990/PYSalariesCompEmpBnftPaidAmt0681539
IRS990/PYTotalExpensesAmt036158747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039985737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05776942
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019541100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06125793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09094833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0167815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01116128
IRS990ScheduleD/ExpensesSubtotalAmt037532673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01116128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01116128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073462387
IRS990ScheduleD/OtherExpensesIncludedAmt0167815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1326392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24819262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41993673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROKER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PREMIUM REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLAIMS PAYABLE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRUST EMPLOYEE PENSION PLAN
IRS990ScheduleD/OtherRevenueAmt0191016
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014840418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058742834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114898438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21580000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315585926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48212237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt515607594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt68194051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt715652432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt829905288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9191794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1081090848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD REIT INDEX FUND-INS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MINTON BUILDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD INFLATION-PROTECTED S
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DFA COMMODITY STRATEGY PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LAZARD GLOBAL LISTED INFRASTRUCTURE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6T ROWE PRICE NEW ERA FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7T ROWE PRICE INSTITUTIONAL FLO
IRS990ScheduleD/OtherSecuritiesGrp/Desc8BAIRD AGGREGATE BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9BNY MELLON CASH RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10ISHARES S&P 500 INDEX-K
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/RevenueNotReportedAmt073653403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015956546
IRS990ScheduleD/RevenueSubtotalAmt028469197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2019 FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINTON BUILDING RENTAL INCOME 191,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN ON INVESTMENTS 14,840,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MINTON BUILDING 167,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249661442
IRS990ScheduleD/TotalExpensesPerForm990Amt038648801
IRS990ScheduleD/TotalLiabilityAmt07769087
IRS990ScheduleD/TotalRevenuePerForm990Amt044425743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102122600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037700488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE GOVERNING BODY IMMEDIATELY FOLLOWING THE COMPLETION AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS COMPARED WITH INDUSTRY DATA BY THE ACTUARY EVERY THREE TO FIVE YEARS AND IS APPROVED BY TRUSTEES FOR ALL SALARY BASED POSITIONS. THESE APPROVALS ARE DOCUMENTED IN THE PLAN'S MINUTES OF WHICH TOOK PLACE IN NOVEMBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST PROVIDES COPIES TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MR. BRUCE R. SMITH - 608 E. BALTIMORE PIKE, MEDIA, PA 19063-0607. MR. CLAUDE BEAUDIN - 608 E. BALTIMORE PIKE, MEDIA, PA 19063-0607. MR. SCOTT GRAU - 10194 CROSSPOINT BLVD, INDIANAPOLIS, IN 46256. MR. BENNETT SALLEMI - 608 E. BALTIMORE PIKE, MEDIA, PA 19063-0607. MR. GARY MORGAN - ONE MICHAEL OWENS WAY-P2, PERRYSBURG, OH 43551-2999. MS. WENDY LARRISON - 3001 N ROCKY POINT DRIVE STE 300, TAMPA, FL 33607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER FUNDS TO MINTON BUILDING FROM GMP 23,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST UTILIZES AN AUDIT COMMITTEE THAT CONSISTS OF OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0G M P-EMPLOYERS RETIREE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MINTON BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650222251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING TITLE TO G M P'S BUILDING, COLLECTING RENTS, AND SUBMITTING RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05245 BIG PINE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033907

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,755,492
Liabilities
$8,413,112
Net assets
$440,342,380
Revenue
$44,425,743
Expenses
$38,648,801
Net income
$5,776,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$598$4.82$593$48.3$28.8$19.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$4.44$541$43.8$31.2$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$532$55.3$477$9.83$30.8$21.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$581$6.91$574$59.5$33.2$26.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$496$7.69$488$35.9$33.0$2.87
2019Detailed filing. Detailed filing data is available for this year.$449$8.41$440$44.4$38.6$5.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$381$5.23$376$40.0$36.2$3.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$414$10.5$404$43.4$37.3$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$11.9$364$40.6$39.5$1.04
2015Detailed filing. Detailed filing data is available for this year.$353$6.98$346$25.3$38.0$12.7
2014Detailed filing. Detailed filing data is available for this year.$366$4.88$361$38.1$37.1$1.05
2013Detailed filing. Detailed filing data is available for this year.$354$7.45$347$51.6$38.6$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$313$20.5$293$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$14.5$262$44.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$1.04$260$43.8