Civic Intelligence

Electrolux Veba for Collectively Barg Employees

990 • Fiscal year 2016 • EIN 34-1794156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$80,025

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$249,798,772

Up $1,399,758 (+0.6%) from 2015

Net Assets

Up

$209,311,316

Up $295,373 (+0.1%) from 2015

Liabilities

Up

$40,487,456

Up $1,104,385 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$21,963,943

Down $10,348,591 (-32%) from 2015

Expenses

Down

$30,558,681

Down $8,391,246 (-22%) from 2015

Net Income

Down

-$8,594,738

Down $1,957,345 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400M$300M$200M$100M$0Assets 2011: $231,898,799Liabilities 2011: $39,004,095Net Assets 2011: $192,894,7042011Assets 2012: $229,082,878Liabilities 2012: $15,552,003Net Assets 2012: $213,530,8742012Assets 2013: $268,562,756Liabilities 2013: $41,812,366Net Assets 2013: $226,750,3902013Assets 2014: $298,998,924Liabilities 2014: $74,892,492Net Assets 2014: $224,106,4322014Assets 2015: $248,399,014Liabilities 2015: $39,383,071Net Assets 2015: $209,015,9432015Assets 2016: $249,798,772Liabilities 2016: $40,487,456Net Assets 2016: $209,311,3162016Assets 2017: $241,956,551Liabilities 2017: $18,142,264Net Assets 2017: $223,814,2872017Assets 2018: $227,549,508Liabilities 2018: $22,861,313Net Assets 2018: $204,688,1952018Assets 2019: $269,362,924Liabilities 2019: $45,100,087Net Assets 2019: $224,262,8372019Assets 2020: $306,767,549Liabilities 2020: $73,932,922Net Assets 2020: $232,834,6272020Assets 2021: $328,335,854Liabilities 2021: $98,899,618Net Assets 2021: $229,436,2362021Assets 2022: $221,166,333Liabilities 2022: $32,724,022Net Assets 2022: $188,442,3112022Assets 2023: $229,644,551Liabilities 2023: $39,043,238Net Assets 2023: $190,601,3132023Assets 2024: $213,305,238Liabilities 2024: $27,521,055Net Assets 2024: $185,784,1832024

Highlighted filing

2016

Assets$249,798,772
Liabilities$40,487,456
Net Assets$209,311,316
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $18,810,3992011Expenses 2012: $54,251,0742012Revenue 2013: $46,467,464Expenses 2013: $45,020,187Net Income 2013: $1,447,2772013Revenue 2014: $21,261,865Expenses 2014: $26,527,743Net Income 2014: -$5,265,8782014Revenue 2015: $32,312,534Expenses 2015: $38,949,927Net Income 2015: -$6,637,3932015Revenue 2016: $21,963,943Expenses 2016: $30,558,681Net Income 2016: -$8,594,7382016Revenue 2017: $30,524,283Expenses 2017: $31,417,093Net Income 2017: -$892,8102017Revenue 2018: $31,918,859Expenses 2018: $29,653,006Net Income 2018: $2,265,8532018Revenue 2019: $43,499,374Expenses 2019: $38,729,433Net Income 2019: $4,769,9412019Revenue 2020: $36,978,877Expenses 2020: $31,686,482Net Income 2020: $5,292,3952020Revenue 2021: $134,472,098Expenses 2021: $112,686,585Net Income 2021: $21,785,5132021Revenue 2022: -$1,345,227Expenses 2022: $14,998,068Net Income 2022: -$16,343,2952022Revenue 2023: $2,692,716Expenses 2023: $13,370,840Net Income 2023: -$10,678,1242023Revenue 2024: $39,452,096Expenses 2024: $45,513,291Net Income 2024: -$6,061,1952024

Highlighted filing

2016

Revenue$21,963,943
Expenses$30,558,681
Net Income-$8,594,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$22,421,285
Mission and Program Overview

Mission

Provide benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$209,015,943$209,311,316▲ $295,373
Investments in Publicly Traded Securities$167,163,369$164,700,211▼ $2,463,158
Accounts Receivable$36,973,591$41,273,358▲ $4,299,767
Investments Other Securities$41,410,359$39,757,408▼ $1,652,951
Savings and Temporary Cash Investments$2,616,093$3,948,512▲ $1,332,419
Cash and Non-Interest-Bearing Accounts$0$19,285▲ $19,285
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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$248,399,014$249,798,772▲ $1,399,758
Other Assets Total$235,602$99,998▼ $135,604
Liabilities
Accounts Payable and Accrued Expenses$39,382,012$40,467,235▲ $1,085,223
Other Liabilities$1,059$20,221▲ $19,162
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$39,383,071$40,487,456▲ $1,104,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,015,943$209,311,316▲ $295,373
Total Liabilities and Net Assets / Fund Balance$248,399,014$249,798,772▲ $1,399,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,757,408--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$80,025$80,025

Highest Paid Contractors

ContractorServicesLocationCompensation
PimcoInvestment Mgmt840 Newport Center Drive, Newport Beach, CA 92660$440,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,505,860
Investment Income
$4,802,574
Other Revenue
$-344,491
Change in Net Assets
$-8,594,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,240
Salaries, Compensation, and Employee Benefits$80,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$29,969,416
Fees for Service Investment Mgmnt Fees---$506,864
Current Officers, Directors, Trustees, and Key Employees---$80,025
Other Expenses---$547
Total Functional Expenses$0$0$0$30,558,681
International Activity

International Summary

Spending
$39,757,407

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$31,398,531
Europe (Including Iceland and Greenland)Investments---$8,358,876
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
Short Sales and Written Option$20,221
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 & 1B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is electrolux home products, 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

“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 the electrolux veba for collectively bargained employees trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with electrolux home products, inc.”

Filing and Contact Details

Filer

Filer Name
Electrolux VEBA for Collectively Barg
EIN
34-1794156
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
2003
Legal Domicile
Pa
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
Shawn Hoffmann
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS.”

Raw XML AppendixShowing 400 of 420 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08540652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500375
IRS990/PYOtherRevenueAmt0241096
IRS990/PYProgramServiceRevenueAmt023530786
IRS990/PYRevenuesLessExpensesAmt0-6637393
IRS990/PYSalariesCompEmpBnftPaidAmt098000
IRS990/PYTotalExpensesAmt038949927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032312534
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8594738
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03948512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT SALES AND WRITTEN OPTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039757408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIP/JOINT VENTURE INT.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt039757408
IRS990ScheduleD/TotalLiabilityAmt020221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08358876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131398531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0true
IRS990ScheduleF/SubtotalSpentAmt039757407
IRS990ScheduleF/TotalSpentAmt039757407
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 ELECTROLUX HOME PRODUCTS, 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/ExplanationTxt2A 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 THE ELECTROLUX VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH ELECTROLUX HOME PRODUCTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
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)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341694736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELECTROLUX HOME PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt020445 EMERALD PARKWAY SW SUITE 25
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248399014
IRS990/TotalAssetsEOYAmt0249798772
IRS990/TotalAssetsGrp/BOYAmt0248399014
IRS990/TotalAssetsGrp/EOYAmt0249798772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030558681
IRS990/TotalGrossUBIAmt026781
IRS990/TotalLiabilitiesBOYAmt039383071
IRS990/TotalLiabilitiesEOYAmt040487456
IRS990/TotalLiabilitiesGrp/BOYAmt039383071
IRS990/TotalLiabilitiesGrp/EOYAmt040487456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209015943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209311316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt017505860
IRS990/TotalReportableCompFromOrgAmt080025
IRS990/TotalRevenueGrp/ExclusionAmt04431302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017505860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021963943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026781
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248399014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249798772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electrolux VEBA for Collectively Barg
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employees
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0341794156
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,798,772
Liabilities
$40,487,456
Net assets
$209,311,316
Revenue
$21,963,943
Expenses
$30,558,681
Net income
-$8,594,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$213$27.5$186$39.5$45.5$6.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$39.0$191$2.69$13.4$10.7
2022Detailed filing. Detailed filing data is available for this year.$221$32.7$188$1.35$15.0$16.3
2021Detailed filing. Detailed filing data is available for this year.$328$98.9$229$134$113$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$73.9$233$37.0$31.7$5.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$45.1$224$43.5$38.7$4.77
2018Detailed filing. Detailed filing data is available for this year.$228$22.9$205$31.9$29.7$2.27
2017Detailed filing. Detailed filing data is available for this year.$242$18.1$224$30.5$31.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$250$40.5$209$22.0$30.6$8.59
2015Detailed filing. Detailed filing data is available for this year.$248$39.4$209$32.3$38.9$6.64
2014Detailed filing. Detailed filing data is available for this year.$299$74.9$224$21.3$26.5$5.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$41.8$227$46.5$45.0$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$15.6$214$54.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$39.0$193$18.8
Peer Organizations

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