Civic Intelligence

Cliffs Empire Iron Mining Ptnrs Ret Ben 15823-Empire

990 • Fiscal year 2017 • EIN 34-1773468

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$40,123

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

130%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$210,866,831

Down $6,008,156 (-2.8%) from 2016

Net Assets

Down

$210,456,171

Down $5,969,603 (-2.8%) from 2016

Liabilities

Down

$410,660

Down $38,553 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Up

$16,243,690

Up $9,179,793 (+130%) from 2016

Expenses

Up

$22,213,293

Up $9,293,878 (+72%) from 2016

Net Income

Down

-$5,969,603

Down $114,085 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2013: $221,165,077Liabilities 2013: $0Net Assets 2013: $221,165,0772013Assets 2014: $221,032,234Liabilities 2014: $0Net Assets 2014: $221,032,2342014Assets 2015: $222,821,160Liabilities 2015: $539,868Net Assets 2015: $222,281,2922015Assets 2016: $216,874,987Liabilities 2016: $449,213Net Assets 2016: $216,425,7742016Assets 2017: $210,866,831Liabilities 2017: $410,660Net Assets 2017: $210,456,1712017Assets 2018: $206,099,726Liabilities 2018: $0Net Assets 2018: $206,099,7262018Assets 2019: $204,517,071Liabilities 2019: $0Net Assets 2019: $204,517,0712019Assets 2020: $216,429,432Liabilities 2020: $0Net Assets 2020: $216,429,4322020Assets 2021: $216,658,062Liabilities 2021: $0Net Assets 2021: $216,658,0622021Assets 2022: $204,151,224Liabilities 2022: $0Net Assets 2022: $204,151,2242022Assets 2023: $200,524,385Liabilities 2023: $0Net Assets 2023: $200,524,3852023Assets 2024: $205,613,357Liabilities 2024: $0Net Assets 2024: $205,613,3572024

Highlighted filing

2017

Assets$210,866,831
Liabilities$410,660
Net Assets$210,456,171
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$20M$0-$20MRevenue 2013: $38,821,656Expenses 2013: $10,595,321Net Income 2013: $28,226,3352013Revenue 2014: $13,578,778Expenses 2014: $13,711,030Net Income 2014: -$132,2522014Revenue 2015: $15,649,051Expenses 2015: $14,399,993Net Income 2015: $1,249,0582015Revenue 2016: $7,063,897Expenses 2016: $12,919,415Net Income 2016: -$5,855,5182016Revenue 2017: $16,243,690Expenses 2017: $22,213,293Net Income 2017: -$5,969,6032017Revenue 2018: $8,069,401Expenses 2018: $12,425,846Net Income 2018: -$4,356,4452018Revenue 2019: $11,749,239Expenses 2019: $13,331,894Net Income 2019: -$1,582,6552019Revenue 2020: $22,861,648Expenses 2020: $10,949,287Net Income 2020: $11,912,3612020Revenue 2021: $10,790,869Expenses 2021: $10,562,239Net Income 2021: $228,6302021Revenue 2022: -$2,955,540Expenses 2022: $9,551,298Net Income 2022: -$12,506,8382022Revenue 2023: $1,419,171Expenses 2023: $5,046,010Net Income 2023: -$3,626,8392023Revenue 2024: $10,617,089Expenses 2024: $5,528,117Net Income 2024: $5,088,9722024

Highlighted filing

2017

Revenue$16,243,690
Expenses$22,213,293
Net Income-$5,969,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$98,928,852
Mission and Program Overview

Mission

Cliffs empire iron mining partnership retiree benefits trust provides medical benefits to cliffs empire mining partnership retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,916,136$188,111,695▼ $5,804,441
Investments Other Securities$22,808,783$22,643,390▼ $165,393
Savings and Temporary Cash Investments$150,068$111,746▼ $38,322
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$216,874,987$210,866,831▼ $6,008,156
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$449,213$410,660▼ $38,553
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$449,213$410,660▼ $38,553
Net Assets / Fund Balance
Unrestricted Net Assets$216,425,774$210,456,171▼ $5,969,603
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$216,425,774$210,456,171▼ $5,969,603
Total Liabilities and Net Assets / Fund Balance$216,874,987$210,866,831▼ $6,008,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,716,227--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTRUSTEE (See Schedule O)$40,123$40,123

Highest Paid Contractors

ContractorServicesLocationCompensation
SEI Investments CompanyInvestment Mgmt.1 Freedom Valley Drive, Oaks, PA 19456$434,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,122,611
Other Revenue
$121,079
Change in Net Assets
$-5,969,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,002,235
Salaries, Compensation, and Employee Benefits$40,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,170,935
Fees for Service Investment Mgmnt Fees---$434,423
Current Officers, Directors, Trustees, and Key Employees---$40,123
Fees for Services Accounting---$32,736
Other Expenses---$5,412
Total Functional Expenses$0$0$0$22,213,293
International Activity

International Summary

Spending
$12,873,223

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,873,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchased Securities Payable$410,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Lines 1A & B & Part VII

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is cliffs natural resources, inc. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such the veba does not have a governing body that exercises discretion.”

Form 990, Part VI, Sections A & B, Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990 Part VI Section B Line 11B

“Process for reviewing form 990 a complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR Cliffs Empire Iron Mining Ptnrs Ret Ben 15823-Empire. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH CLIFFS NATURAL RESOURCES, INC.”

Filing and Contact Details

Filer

Filer Name
Cliffs Empire Iron Mining Ptnrs Ret Ben
EIN
34-1773468
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym, as Trustee
Phone
4122367175
Signed
2018-11-13

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eileen Webb
Phone
4126447800
Raw XML Appendix400 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/SavingsAndTempCashInvstGrp/BOYAmt0150068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PURCHASED SECURITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011977163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18950000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21716227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueSecuritiesAmt022643390
IRS990ScheduleD/TotalLiabilityAmt0410660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012873223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt012873223
IRS990ScheduleF/TotalSpentAmt012873223
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS CLIFFS NATURAL RESOURCES, INC. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR REVIEWING FORM 990 A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR Cliffs Empire Iron Mining Ptnrs Ret Ben 15823-Empire. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH CLIFFS NATURAL RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B & PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIONS A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341464672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLIFFS NATURAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 Public Square Suite 3300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cleveland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044114
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/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216874987
IRS990/TotalAssetsEOYAmt0210866831
IRS990/TotalAssetsGrp/BOYAmt0216874987
IRS990/TotalAssetsGrp/EOYAmt0210866831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022213293
IRS990/TotalGrossUBIAmt01585
IRS990/TotalLiabilitiesBOYAmt0449213
IRS990/TotalLiabilitiesEOYAmt0410660
IRS990/TotalLiabilitiesGrp/BOYAmt0449213
IRS990/TotalLiabilitiesGrp/EOYAmt0410660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216425774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210456171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040123
IRS990/TotalRevenueGrp/ExclusionAmt016242105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016243690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01585
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216874987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210866831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216425774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210456171
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cliffs Empire Iron Mining Ptnrs Ret Ben
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt015823-Empire
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0341773468
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B7856F93E1FE286AA9E05E777D02CCD0323C704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7856F93E1FE286AA9E05E777D02CCD0323C704
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025553720183175000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN WEBB
ReturnHeader/ReturnTs02018-11-13T11:26:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,866,831
Liabilities
$410,660
Net assets
$210,456,171
Revenue
$16,243,690
Expenses
$22,213,293
Net income
-$5,969,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$206$0.00$206$10.6$5.53$5.09
2023Detailed filing. Detailed filing data is available for this year.$201$0.00$201$1.42$5.05$3.63
2022Detailed filing. Detailed filing data is available for this year.$204$0.00$204$2.96$9.55$12.5
2021Detailed filing. Detailed filing data is available for this year.$217$0.00$217$10.8$10.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$216$0.00$216$22.9$10.9$11.9
2019Detailed filing. Detailed filing data is available for this year.$205$0.00$205$11.7$13.3$1.58
2018Detailed filing. Detailed filing data is available for this year.$206$0.00$206$8.07$12.4$4.36
2017Detailed filing. Detailed filing data is available for this year.$211$0.41$210$16.2$22.2$5.97
2016Detailed filing. Detailed filing data is available for this year.$217$0.45$216$7.06$12.9$5.86
2015Detailed filing. Detailed filing data is available for this year.$223$0.54$222$15.6$14.4$1.25
2014Detailed filing. Detailed filing data is available for this year.$221$0.00$221$13.6$13.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$221$0.00$221$38.8$10.6$28.2