Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
White Castle System Inc Welfare Direct
990 • Fiscal year 2021 • EIN 31-1627246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$14,983
Down $78,496 (-84%) from 2020
Net Assets
Down$14,983
Down $78,496 (-84%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$1,403,445
Down $49,725 (-3.4%) from 2020
Expenses
Up$1,481,941
Up $74,518 (+5.3%) from 2020
Net Income
Down-$78,496
Down $124,243 (-272%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,403,445
Mission and Program Overview
Mission
Hold participant and sponsor contributions to reimburse active participants of the white castle system, inc. Welfare benefits direct reimbursement plan for dental and vision expenses, and to provide medicare reimbursements to eligible retirees.
Hold participant and sponsor contributions to reimburse active participants of the white castle system, inc. Welfare direct reimbursement plan for dental and vision expenses and to provide medicare reimbursements to eligible retirees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,479 | $14,983 | ▼ $78,496 |
| Rtn Earn Endowment Incm Other Fnds | $93,479 | $14,983 | ▼ $78,496 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,479 | $14,983 | ▼ $78,496 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,479 | $14,983 | ▼ $78,496 |
| Total Liabilities and Net Assets / Fund Balance | $93,479 | $14,983 | ▼ $78,496 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John F Kelley Iii | Director |
| Nina C Maratto | Director |
| R Anthony Joseph | Director |
| Russell J Meyer | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,403,445
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-78,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,403,445
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,403,445
- Total Revenue per Form 990
- $1,403,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,481,941 | - | - | $1,481,941 |
| Total Functional Expenses | $1,481,941 | $0 | $0 | $1,481,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,481,941 |
| Total Expenses per Audited Statements | $1,481,941 |
| Total Expenses per Form 990 | $1,481,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
Form 990, Part VI, Section A, Line 8A
“The organization is a veba trust, which funds an employee benefit plan that is subject to the fiduciary governance and oversight rules of erisa. As such, the employer, in its capacity as the settlor of the veba trust and plan sponsor/named fiduciary of the employee benefit plan, is the governing body of the organization. Any documentation of meetings held or actions undertaken with respect to the veba trust are retained in the employer's records.”
Form 990, Part VI, Section A, Line 8B
“The organization is a veba trust, which funds an employee benefit plan that is subject to the fiduciary governance and oversight rules of erisa. As such, the employer, in its capacity as the settlor of the veba trust and plan sponsor/named fiduciary of the employee benefit plan, is the governing body of the organization. Any documentation of meetings held or actions undertaken with respect to the veba trust are retained in the employer's records.”
Form 990, Part VI, Section B, Line 11B
“Form 990 and related schedules are reviewed by a trustee and legal counsel.”
Form 990, Part VI, Section C, Line 19
“The organization is a veba trust which funds an employee benefit plan that is subject to the disclosure requirements of erisa. As such, all disclosures are made in accordance with the requirements of erisa to those parties with rights under erisa.”
990 PART VI LINE 12:
“The organization is a veba trust which funds an employee benefit plan that is subject to prohibited transaction and party-in-interest rules of erisa. As such, it is not necessary for the organiztion to separately establish a conflict of interest policy given the protections afforded participants and beneficiaries under erisa.”
990 PART VI LINE 13:
“The organization is a veba trust which funds an employee benefit plan that is subject to prohibited transaction and party-in-interest rules of erisa. As such, it is not necessary for the organiztion to separately establish a conflict of interest policy given the protections afforded participants and beneficiaries under erisa.”
990 PART VI LINE 14:
“The organization is a veba trust which funds an employee benefit plan that is subject to prohibited transaction and party-in-interest rules of erisa. As such, it is not necessary for the organiztion to separately establish a conflict of interest policy given the protections afforded participants and beneficiaries under erisa.”
Filing and Contact Details
Filer
- Filer Name
- White Castle System Inc Welfare Direct
- EIN
- 31-1627246
- Phone
- 6142285781
- Address
- PO BOX 1498 555 EDGAR WALDO WAY, COLUMBUS, OH 43215
Signing Officer
- Name
- Nina Maratto
- Title
- Sr. Director of Benefits & Org. Dev
- Phone
- 6142285781
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nina Maratto
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gbq Partners LLC
- Address
- 230 WEST STREET SUITE 700, COLUMBUS, OH 43215
- Preparer
- Jane Rumora
- Phone
- 6142211120
Supplemental Narrative
Financial Statement Notes
Sch. D
“Total additions to net assets attributed to contributions was $1,403,445. However, the net assets attributed to dental and vision benefits paid and medicare premium reimbursements made was $1,481,941. This left a plan loss in the amount of $78,496.”
Raw XML Appendix322 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1481941 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142285781 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/Desc | 0 | REIMBURSE $1,481,941 TO PARTICIPANTS OF THE WHITE CASTLE SYSTEM, INC. WELFARE BENEFIT DRECT REIMBURSEMENT PLAN FOR DENTAL AND VISION EXPENSES AND PROVIDE MEDICARE REIMBURSEMENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN F KELLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA C MARATTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1403445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | HOLD PARTICIPANT AND SPONSOR CONTRIBUTIONS TO REIMBURSE ACTIVE PARTICIPANTS OF THE WHITE CASTLE SYSTEM, INC. WELFARE BENEFITS DIRECT REIMBURSEMENT PLAN FOR DENTAL AND VISION EXPENSES, AND TO PROVIDE MEDICARE REIMBURSEMENTS TO ELIGIBLE RETIREES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NINA MARATTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSOR CONTRIBUTIONS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL ADDITIONS TO NET ASSETS ATTRIBUTED TO CONTRIBUTIONS WAS $1,403,445. HOWEVER, THE NET ASSETS ATTRIBUTED TO DENTAL AND VISION BENEFITS PAID AND MEDICARE PREMIUM REIMBURSEMENTS MADE WAS $1,481,941. THIS LEFT A PLAN LOSS IN THE AMOUNT OF $78,496. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A VEBA TRUST, WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO THE FIDUCIARY GOVERNANCE AND OVERSIGHT RULES OF ERISA. AS SUCH, THE EMPLOYER, IN ITS CAPACITY AS THE SETTLOR OF THE VEBA TRUST AND PLAN SPONSOR/NAMED FIDUCIARY OF THE EMPLOYEE BENEFIT PLAN, IS THE GOVERNING BODY OF THE ORGANIZATION. ANY DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WITH RESPECT TO THE VEBA TRUST ARE RETAINED IN THE EMPLOYER'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A VEBA TRUST, WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO THE FIDUCIARY GOVERNANCE AND OVERSIGHT RULES OF ERISA. AS SUCH, THE EMPLOYER, IN ITS CAPACITY AS THE SETTLOR OF THE VEBA TRUST AND PLAN SPONSOR/NAMED FIDUCIARY OF THE EMPLOYEE BENEFIT PLAN, IS THE GOVERNING BODY OF THE ORGANIZATION. ANY DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WITH RESPECT TO THE VEBA TRUST ARE RETAINED IN THE EMPLOYER'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY A TRUSTEE AND LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A VEBA TRUST WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO THE DISCLOSURE REQUIREMENTS OF ERISA. AS SUCH, ALL DISCLOSURES ARE MADE IN ACCORDANCE WITH THE REQUIREMENTS OF ERISA TO THOSE PARTIES WITH RIGHTS UNDER ERISA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS A VEBA TRUST WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO PROHIBITED TRANSACTION AND PARTY-IN-INTEREST RULES OF ERISA. AS SUCH, IT IS NOT NECESSARY FOR THE ORGANIZTION TO SEPARATELY ESTABLISH A CONFLICT OF INTEREST POLICY GIVEN THE PROTECTIONS AFFORDED PARTICIPANTS AND BENEFICIARIES UNDER ERISA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A VEBA TRUST WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO PROHIBITED TRANSACTION AND PARTY-IN-INTEREST RULES OF ERISA. AS SUCH, IT IS NOT NECESSARY FOR THE ORGANIZTION TO SEPARATELY ESTABLISH A CONFLICT OF INTEREST POLICY GIVEN THE PROTECTIONS AFFORDED PARTICIPANTS AND BENEFICIARIES UNDER ERISA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS A VEBA TRUST WHICH FUNDS AN EMPLOYEE BENEFIT PLAN THAT IS SUBJECT TO PROHIBITED TRANSACTION AND PARTY-IN-INTEREST RULES OF ERISA. AS SUCH, IT IS NOT NECESSARY FOR THE ORGANIZTION TO SEPARATELY ESTABLISH A CONFLICT OF INTEREST POLICY GIVEN THE PROTECTIONS AFFORDED PARTICIPANTS AND BENEFICIARIES UNDER ERISA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI LINE 12: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART VI LINE 14: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 314340520 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TRUST SETTLOR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WHITE CASTLE SYSTEM INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 555 EDGAR WALDO WAY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 43215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 865592 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WHITE CASTLE SYSTEM INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93479 |
| IRS990/TotalAssetsEOYAmt | 0 | 14983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1481941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1481941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1481941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1403445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1403445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1498 555 EDGAR WALDO WAY |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NINA MARATTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SR. DIRECTOR OF BENEFITS & ORG. DEV |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142285781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE CASTLE SYSTEM INC WELFARE DIRECT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REIMBURSEMENT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 311627246 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142285781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1498 555 EDGAR WALDO WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GBQ PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 WEST STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142211120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE RUMORA |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T14:30:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARATTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,983
- Liabilities
- $0
- Net assets
- $14,983
- Revenue
- $1,403,445
- Expenses
- $1,481,941
- Net income
- -$78,496