Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-4594868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,066,417
Down $4,409,743 (-27%) from 2011
Net Assets
Down$12,066,417
Down $4,409,743 (-27%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,571,693
Up $2,910,113 (+109%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide retirement welfare benefits to eligible retirees of delphi corp and/or their survivors, dependents, and spouses.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RETIREMENT WELFARE BENEFITS TO ELIGIBLE RETIREES OF DELPHI CORP AND/OR THEIR SURVIORS, DEPENDENTS, AND SPOUSES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 GRASMERE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOCKPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4854129 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1473447 |
| IRS990/BenefitsToMembers/Total | 0 | 4854129 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 16476160 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 12066417 |
| IRS990/CashNonInterestBearing/BOY | 0 | 514466 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6270238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE HEALTH CARE INSURANCE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT & AMENDED PROVISIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 4854129 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 64636 |
| IRS990/FeesForServicesLegal/Total | 0 | 73753 |
| IRS990/FeesForServicesManagement/Total | 0 | 172659 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES HAGENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BEITER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN GARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI OSTRANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL HARVEY-LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIANNE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH MCHUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 120655 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10176909 |
| IRS990/GrossReceipts | 0 | 11218204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 17007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 500157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 379502 |
| IRS990/InvestmentIncomePriorYear | 0 | 355371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 379502 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15424799 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5104854 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10056254 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RETIREMENT WELFARE BENEFITS TO ELIGIBLE RETIREES OF DELPHI CORP AND/OR THEIR SURVIVORS, DEPENDENTS, AND SPOUSES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM HAGENBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16476160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12066417 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 120655 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120655 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1188133 |
| IRS990/OtherExpensesCurrentYear | 0 | 717564 |
| IRS990/OtherExpenses/Description | 0 | BCBSM-ERRP COMM |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING & MAILING |
| IRS990/OtherExpenses/Description | 3 | CONSULTING |
| IRS990/OtherExpenses/Total | 0 | 283016 |
| IRS990/OtherExpenses/Total | 1 | 33347 |
| IRS990/OtherExpenses/Total | 2 | 28576 |
| IRS990/OtherExpenses/Total | 3 | 1865 |
| IRS990/OtherRevenueCurrentYear | 0 | 661793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND OF ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 661793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 661793 |
| IRS990/OtherRevenuePriorYear | 0 | 121502 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10997564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4409743 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -4409743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8812857 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536895 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 691325 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICER ADDRESSES: JAMES HAGENBACH, 8 GRASMERE RD, LOCKPORT NY 14094 PAUL BEITER, 150 BASTIAN RD, ROCHESTER NY 14623 KEN GARBER, 6160 PALOMINO CIRCLE, BRADENTON FL 34201 LORI OSTRANDER, 3068 WESTMORELAND DR, LAKELAND FL 33810 DAN MCCARTHY, 4509 SHARON DR, LOCKPORT NY 14094-1313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO IRS FILING. THE EXTENT OF EACH MEMBERS REVIEW WILL DEPEND UPON HIS OR HER KNOWLEDGE OF THE SUBJECT MATTER. HOWEVER, EACH MEMBER WILL HAVE SUFFICIENT KNOWLEDGE TO REVIEW THE QUESTION REGARDING THE MANAGEMENT AND GOVERENCE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES EACH MEMBER OF THE VEBA COMMITTEE (THE TRUSTEES) TO REVIEW AND EXCUTE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CURRENT FORM 990 WILL BE AVAILABLE ON REQUEST. THE TRUSTEES ARE CONSIDERING THE USE OF A THIRD PARTY WEBSITE TO MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JAMES HAGENBACH - 8 GRASMERE ROAD, LOCKPORT, NY 14094. PAUL BEITER - 150 BASTIAN ROAD, ROCHESTER, NY 14623. KEN GARBER - 6160 PALOMINO CIRCLE, BRADENTON, FL 34201. LORI OSTRANDER - 3068 WESTMORELAND DRIVE, LAKELAND, FL 33810. DAN MCCARTHY - 4509 SHARON DRIVE, LOCKPORT, NY 14094. CAROL HARVEY-LIGHT - 7315 PARKWOOD DRIVE, FENTON, MI 48430. JAMES BAKER - 346 LANSBROOK DRIVE, VENICE, FL 34292. MARIANNE BAKER - 346 LANSBROOK DRIVE, VENICE, FL 34292. JOSEPH MCHUGH - 203 ASHFORD COURT, NOBLESVILLE, IN 46062. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 411 W LAFAYETTE ST 4TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3132229053 |
| IRS990/TotalAssets/BOY | 0 | 16476160 |
| IRS990/TotalAssetsBOY | 0 | 16476160 |
| IRS990/TotalAssets/EOY | 0 | 12066417 |
| IRS990/TotalAssetsEOY | 0 | 12066417 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5571693 |
| IRS990/TotalExpensesPriorYear | 0 | 2661580 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5571693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16476160 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12066417 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16476160 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12066417 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 661793 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4854129 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21750 |
| IRS990/TotalRevenueCurrentYear | 0 | 1161950 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 500157 |
| IRS990/TotalRevenuePriorYear | 0 | 11474437 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 661793 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1161950 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264594868 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DSRA BENEFIT TRUST INC - MEMBERSHIP |
| ReturnHeader/Filer/NameControl | 0 | DSRA |
| ReturnHeader/Filer/Phone | 0 | 7166282798 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 GRASMERE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LOCKPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14094 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-10 |
| ReturnHeader/Officer/Name | 0 | JIM HAGENBACH |
| ReturnHeader/Officer/Phone | 0 | 7166282798 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 160773396 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAINES KRINER ELLIOTT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 RILEY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14052 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY H COUCHMAN |
| ReturnHeader/Preparer/Phone | 0 | 7166521042 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-18T11:10:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.