Civic Intelligence

Mars Inc Voluntary Employees Beneficiary Association

EIN 36-3768068 • 501(c)9 • Hackettstown, NJ

Profile

Payment of health, welfare, and life benefits for its members.

C/O Mars Invmts 800 High StreetHackettstown, NJ 07840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$7,326

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.6%

Faster revenue growth than 15% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$20,935,278

Down $1,878,795 (-8.2%) from 2022

Liabilities

Down

$374,227

Down $601,513 (-62%) from 2022

Net Assets

Down

$20,561,051

Down $1,277,282 (-5.8%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,159,852

Down $23,680,980 (-95%) from 2022

Expenses

Down

$2,729,159

Down $33,584,104 (-92%) from 2022

Net Income

Up

-$1,569,307

Up $9,903,124 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2017: $83,099,135Liabilities 2017: $8,413Net Assets 2017: $83,090,7222017Assets 2019: $62,947,996Liabilities 2019: $3,658,922Net Assets 2019: $59,289,0742019Assets 2020: $51,070,947Liabilities 2020: $1,038,406Net Assets 2020: $50,032,5412020Assets 2021: $57,633,749Liabilities 2021: $407,236Net Assets 2021: $57,226,5132021Assets 2022: $22,814,073Liabilities 2022: $975,740Net Assets 2022: $21,838,3332022Assets 2024: $20,935,278Liabilities 2024: $374,227Net Assets 2024: $20,561,0512024

Highlighted filing

2024

Assets$20,935,278
Liabilities$374,227
Net Assets$20,561,051
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2017: $7,171,684Expenses 2017: $6,184,687Net Income 2017: $986,9972017Revenue 2019: $24,769,632Expenses 2019: $45,604,303Net Income 2019: -$20,834,6712019Revenue 2020: $18,427,348Expenses 2020: $24,871,069Net Income 2020: -$6,443,7212020Revenue 2021: $5,183,734Expenses 2021: $4,093,684Net Income 2021: $1,090,0502021Revenue 2022: $24,840,832Expenses 2022: $36,313,263Net Income 2022: -$11,472,4312022Revenue 2024: $1,159,852Expenses 2024: $2,729,159Net Income 2024: -$1,569,3072024

Highlighted filing

2024

Revenue$1,159,852
Expenses$2,729,159
Net Income-$1,569,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,935,278
Liabilities
$374,227
Net assets
$20,561,051
Revenue
$1,159,852
Expenses
$2,729,159
Net income
-$1,569,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.37$20.6$1.16$2.73$1.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.98$21.8$24.8$36.3$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.41$57.2$5.18$4.09$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$1.04$50.0$18.4$24.9$6.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$3.66$59.3$24.8$45.6$20.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$0.01$83.1$7.17$6.18$0.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$41,681,104
Mission and Program Overview

Mission

Payment of health and welfare benefits for its members

Payment of health, welfare, and life benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$57,226,513$21,838,333▼ $35,388,180
Investments in Publicly Traded Securities$52,382,902$18,781,287▼ $33,601,615
Investments Other Securities$3,980,332$2,045,196▼ $1,935,136
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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
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$57,633,749$22,814,073▼ $34,819,676
Other Assets Total$1,270,515$1,987,590▲ $717,075
Liabilities
Other Liabilities$407,236$975,740▲ $568,504
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$407,236$975,740▲ $568,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,226,513$21,838,333▼ $35,388,180
Total Liabilities and Net Assets / Fund Balance$57,633,749$22,814,073▼ $34,819,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$865,531--
Other Securities$2,045,196--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$9,395$9,395

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna INCPlan Administrator151 FARMINGTON AVE, Lincolnshire, CT 06156$783,835
Xerox Hr Solutions LLPRecord Keeper101 WOODCREST ROAD, Cherry Hill, NJ 08003$761,119
Pwc US Tax LLPAccounting Fees300 MADISON AVENUE, New York, NY 10017$162,977
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,928,682
Investment Income
$15,912,150
Other Revenue
$0
Change in Net Assets
$-11,472,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,775,845
Salaries, Compensation, and Employee Benefits$72,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,464,845
Other Expenses---$1,970,000
Fees for Services Other---$1,676,234
Insurance---$941,006
Fees for Services Accounting---$162,802
Current Officers, Directors, Trustees, and Key Employees---$72,573
Fees for Service Investment Mgmnt Fees---$25,803
Total Functional Expenses$0$0$0$36,313,263
International Activity

International Summary

Offices
0
Employees
0
Spending
$134,631

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-00$115,629
Europe (Including Iceland and Greenland)Investments-00$19,002
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
Unrelated Business Income Tax$600,000
Administrative Fees Payable$375,740
Due to Broker$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI - Governance, Management Disclosure

“General part vi is answered from the perspective of the taxpayer's trustee, northern trust. The employer, mars inc., has in place a benefits plan committee which has oversight and governing authority with respect to all compliance and decision-making matters related to this taxpayer, a veba trust.”

Form 990, Part VI, Line 6

“The organization is a voluntary employees beneficiary association as described in code section 501(c)(9). As such, the organization was created and is maintained for the payment of eligible claims incurred by participants in the employee beenfit plan that is funded, in part, by the trust that is the filing organization.”

Form 990, Part VI, Lines 8 and 12-15

“This organization is a voluntary employee benefits association exempt under irc section 501(c)(9). Its trustee is a bank that has a fiduciary duty to manage investments in the interest of the beneficiaries.”

Form 990, Part VI, Line 11B

“Prior to filing, the form 990 is reviewed by the americas benefit director and americas investment manager of the parent company, mars, incorporated.”

Form 990, Part VI, Line 19

“As a 501(c)(9) organization, the trust is not required to make its conflict-of-interest policy and financial statements available to the general public. The trust governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mars Inc Voluntary Employees Beneficiary
EIN
36-3768068
In Care Of
% MARS INCORPORATED
Phone
9088521000
Address
C/O MARS INVMTS 800 HIGH STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Jason Naskiewicz
Title
Investment Manager
Phone
9088521000
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Naskiewicz
Formed
1999
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Anne Pancheri
Phone
6464713000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets partnership investments: (161,434) venture capital/partnership contributions: (49,759) ------------ total $ (211,193)”

Form 990, Part XII, Line 2C

“The u.s. Benefit plans committee meets annually to review financial statements and audit results with the independent accountants of the parent company, mars, incorporated.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt031464845
IRS990/BooksInCareOfDetail/PersonNm0MARS INCORPORATED
IRS990/BooksInCareOfDetail/PhoneNum09088521000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O MARS INVESTMENTS 800 HIGH STRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057226513
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt021838333
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072573
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0783835
IRS990/ContractorCompensationGrp/CompensationAmt1761119
IRS990/ContractorCompensationGrp/CompensationAmt2162977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0151 FARMINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 WOODCREST ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 MADISON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLNSHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHERRY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AETNA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1XEROX HR SOLUTIONS LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PWC US TAX LLP
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1RECORD KEEPER
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING FEES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt031464845
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015912150
IRS990/CYOtherExpensesAmt04775845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08928682
IRS990/CYRevenuesLessExpensesAmt0-11472431
IRS990/CYSalariesCompEmpBnftPaidAmt072573
IRS990/CYTotalExpensesAmt036313263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024840832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0162802
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01676234
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025803
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THE NORTHERN TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014544952
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031385224
IRS990/GrossReceiptsAmt041681104
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0941006
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367198
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01367198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03980332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02045196
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052382902
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PAYMENT OF HEALTH, WELFARE, AND LIFE BENEFITS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt021838333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014544952
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt014544952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015765014
IRS990/NetUnrlzdGainsLossesInvstAmt0-23704556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01270515
IRS990/OtherAssetsTotalGrp/EOYAmt01987590
IRS990/OtherChangesInNetAssetsAmt0-211193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UBTI TAX EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01970000
IRS990/OtherLiabilitiesGrp/BOYAmt0407236
IRS990/OtherLiabilitiesGrp/EOYAmt0975740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON NASKIEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08830855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08830855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0462708
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05183734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03644621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01090050
IRS990/PYSalariesCompEmpBnftPaidAmt0-13645
IRS990/PYTotalExpensesAmt04093684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183734
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11472431
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11086316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3865531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REBATES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM BROKER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATIVE FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNRELATED BUSINESS INCOME TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02045196
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIPS & VENTURE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01987590
IRS990ScheduleD/TotalBookValueSecuritiesAmt02045196
IRS990ScheduleD/TotalLiabilityAmt0975740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1115629
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0134631
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0134631
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL PART VI IS ANSWERED FROM THE PERSPECTIVE OF THE TAXPAYER'S TRUSTEE, NORTHERN TRUST. THE EMPLOYER, MARS INC., HAS IN PLACE A BENEFITS PLAN COMMITTEE WHICH HAS OVERSIGHT AND GOVERNING AUTHORITY WITH RESPECT TO ALL COMPLIANCE AND DECISION-MAKING MATTERS RELATED TO THIS TAXPAYER, A VEBA TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION AS DESCRIBED IN CODE SECTION 501(C)(9). AS SUCH, THE ORGANIZATION WAS CREATED AND IS MAINTAINED FOR THE PAYMENT OF ELIGIBLE CLAIMS INCURRED BY PARTICIPANTS IN THE EMPLOYEE BEENFIT PLAN THAT IS FUNDED, IN PART, BY THE TRUST THAT IS THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION EXEMPT UNDER IRC SECTION 501(C)(9). ITS TRUSTEE IS A BANK THAT HAS A FIDUCIARY DUTY TO MANAGE INVESTMENTS IN THE INTEREST OF THE BENEFICIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE AMERICAS BENEFIT DIRECTOR AND AMERICAS INVESTMENT MANAGER OF THE PARENT COMPANY, MARS, INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE ITS CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE TRUST GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS PARTNERSHIP INVESTMENTS: (161,434) VENTURE CAPITAL/PARTNERSHIP CONTRIBUTIONS: (49,759) ------------ TOTAL $ (211,193)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE U.S. BENEFIT PLANS COMMITTEE MEETS ANNUALLY TO REVIEW FINANCIAL STATEMENTS AND AUDIT RESULTS WITH THE INDEPENDENT ACCOUNTANTS OF THE PARENT COMPANY, MARS, INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI - GOVERNANCE, MANAGEMENT DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINES 8 AND 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0221594774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD & CANDY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06885 ELM STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONSISTENT WITH PROHIBITED TRANSACTION EXEMPTION 80-26, MARS TRUST-BILLS THE VEBA WITHIN 60 DAYS TO OBTAIN REIMBURSEMENT FOR PLAN ADMINISTRATION EXPENSES PAID BY THE COMPANY ON BEHALF OF THE RETIREE MEDICAL AND LIFE PLAN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101257
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARS INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057633749
IRS990/TotalAssetsEOYAmt022814073
IRS990/TotalAssetsGrp/BOYAmt057633749
IRS990/TotalAssetsGrp/EOYAmt022814073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036313263
IRS990/TotalGrossUBIAmt015912150
IRS990/TotalLiabilitiesBOYAmt0407236
IRS990/TotalLiabilitiesEOYAmt0975740
IRS990/TotalLiabilitiesGrp/BOYAmt0407236
IRS990/TotalLiabilitiesGrp/EOYAmt0975740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057226513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021838333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt08928682
IRS990/TotalReportableCompFromOrgAmt09395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08928682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024840832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015912150
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057633749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022814073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X

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