Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 41-6027254 • 501(c)9 • Eagan, MN
Profile
Provide hospital, medical, disability, dental, death and pharmaceutical benefits to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$37,810,580
Up $2,057,149 (+5.8%) from 2023
Liabilities
Up$3,640,385
Up $296,487 (+8.9%) from 2023
Net Assets
Up$34,170,195
Up $1,760,662 (+5.4%) from 2023
Revenue
Up$23,133,509
Up $204,126 (+0.9%) from 2023
Expenses
Up$21,554,187
Up $3,419,650 (+19%) from 2023
Net Income
Down$1,579,322
Down $3,215,524 (-67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide hospital, medical, disability, dental, death and pharmaceutical benefits to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,409,533 | $34,170,195 | ▲ $1,760,662 |
| Savings and Temporary Cash Investments | $20,336,401 | $20,308,030 | ▼ $28,371 |
| Investments in Publicly Traded Securities | $12,403,889 | $12,913,415 | ▲ $509,526 |
| Prepaid Expenses and Deferred Charges | $953,204 | $3,134,855 | ▲ $2,181,651 |
| Accounts Receivable | $2,059,937 | $1,454,280 | ▼ $605,657 |
| Total Assets | $35,753,431 | $37,810,580 | ▲ $2,057,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,343,898 | $3,640,385 | ▲ $296,487 |
| Total Liabilities | $3,343,898 | $3,640,385 | ▲ $296,487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,409,533 | $34,170,195 | ▲ $1,760,662 |
| Total Liabilities and Net Assets / Fund Balance | $35,753,431 | $37,810,580 | ▲ $2,057,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,119 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Lyndon Johnson | Trustee | $1 | $1 |
| Mike DeBuck | Chair | $1 | $1 |
| Robert Fritsch | Alternate Trustee | $1 | $1 |
| Tom Marrier | Trustee | $1 | $1 |
| Name | Title |
|---|---|
| Ewa Kaszuba | Trustee |
| Mindy Moeller | Trustee |
| Nathanial Cochrane | Trustee |
| Trace Benson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BCBSMN Inc | Program access fee | PO Box 64668, Saint Paul, MN 55164 | $578,718 |
| Formula Corporation | Adminclaims proc | 2919 Eagandale Boulevard, Eagan, MN 55121 | $372,509 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,266,196 |
| Salaries, Compensation, and Employee Benefits | $98,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $20,189,264 | - | - | $20,189,264 |
| All Other Expenses | $80,077 | - | - | $80,077 |
| Information Technology | $66,419 | - | - | $66,419 |
| Fees for Services Accounting | $59,088 | - | - | $59,088 |
| Fees for Services Legal | $55,690 | - | - | $55,690 |
| Other Salaries and Wages | $37,917 | - | - | $37,917 |
| Pension Plan Contributions | $33,383 | - | - | $33,383 |
| Other Employee Benefits | $24,432 | - | - | $24,432 |
| Conferences and Meetings | $21,155 | - | - | $21,155 |
| Office Expenses | $18,061 | - | - | $18,061 |
| Other Expenses | $7,291 | - | - | $7,291 |
| Insurance | $4,084 | - | - | $4,084 |
| Payroll Taxes | $2,995 | - | - | $2,995 |
| Total Functional Expenses | $21,554,187 | $0 | $0 | $21,554,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,554,187 |
| Expenses per Audited Statements | $21,489,187 |
| Total Expenses per Audited Statements | $21,489,187 |
| Expenses Not Reported on Financial Statements | $65,000 |
| Other Expense Adjustments | $65,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of the 990 Form is distributed to the trustees for review prior to filing, either by e-mail or at a quarterly trustees meeting. Once the Form has been approved by the Board of Trustees, it will be submitted to the IRS.”
“The conflict of interest policy requires that trustees discuss with other trustees and Fund counsel situations which present the potential for affecting the ability to make unbiased and objective decisions. If it is determined that a conflict does exist, trustee refrains from participating in the decision.”
“No documents available to the public”
“Part vii, columns b, e & f data for applicable trustees (identified with a nominal $1 compensation in col. E, not intended to be the actual related organizations reportable compensation) for related organizations reportable hours (col. B), related organizations reportable compensation actually received (col e.) and related organizations reportable other compensation actually received (col. F) from related organizations are reported on publicly filed reports and forms filed by the applicable related organization,identified as follows: teamsters local 289 - form lm-2 file no. 037-328 teamsters local 471 - form lm-2 file no. 007-884”
“Unrealized loss on investments”
“Increase in claims incurred but not reported $65,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3343898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3640385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2059937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1454280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide hospital, medical, disability, dental, death and pharmaceutical benefits to members |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 20189264 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 20189264 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Formula Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516867705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2919 Eagandale Blvd Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 578718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2919 Eagandale Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 64668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eagan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Saint Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55164 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Formula Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BCBSMN Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Adminclaims proc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Program access fee |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 20189264 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1304685 |
| IRS990/CYOtherExpensesAmt | 0 | 1266196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21828824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1579322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98727 |
| IRS990/CYTotalExpensesAmt | 0 | 21554187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23133509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Health and welfare benefits for participants - all participants are covered for services |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 21554187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59088 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Fritsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyndon Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Marrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike DeBuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ewa Kaszuba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mindy Moeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nathanial Cochrane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trace Benson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3386005 |
| IRS990/GrossReceiptsAmt | 0 | 26484873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4084 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1270044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12403889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12913415 |
| IRS990/IRPDocumentCnt | 0 | 250 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17119 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3351364 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide hospital, medical, disability, dental, death and pharmaceutical benefits to members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32409533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34170195 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24432 |
| IRS990/OtherExpensesGrp/Desc | 0 | Claims processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program access fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract administration |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 578718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 953204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3134855 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contribution |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cobra Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retiree Contribution |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21754718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21754718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 16817815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 832524 |
| IRS990/PYOtherExpensesAmt | 0 | 1215551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22096859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4794846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101171 |
| IRS990/PYTotalExpensesAmt | 0 | 18134537 |
| IRS990/PYTotalRevenueAmt | 0 | 22929383 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1579322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32409533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34170195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20336401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20308030 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17119 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17119 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 65000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21489187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 181340 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 65000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181340 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23133509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Increase in claims incurred but not reported $65,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21554187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23133509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23314849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21489187 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of the 990 Form is distributed to the trustees for review prior to filing, either by e-mail or at a quarterly trustees meeting. Once the Form has been approved by the Board of Trustees, it will be submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy requires that trustees discuss with other trustees and Fund counsel situations which present the potential for affecting the ability to make unbiased and objective decisions. If it is determined that a conflict does exist, trustee refrains from participating in the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unrealized loss on investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VII, COLUMNS B, E & F DATA FOR APPLICABLE TRUSTEES (IDENTIFIED WITH A NOMINAL $1 COMPENSATION IN COL. E, NOT INTENDED TO BE THE ACTUAL RELATED ORGANIZATIONS REPORTABLE COMPENSATION) FOR RELATED ORGANIZATIONS REPORTABLE HOURS (COL. B), RELATED ORGANIZATIONS REPORTABLE COMPENSATION ACTUALLY RECEIVED (COL E.) AND RELATED ORGANIZATIONS REPORTABLE OTHER COMPENSATION ACTUALLY RECEIVED (COL. F) FROM RELATED ORGANIZATIONS ARE REPORTED ON PUBLICLY FILED REPORTS AND FORMS FILED BY THE APPLICABLE RELATED ORGANIZATION,IDENTIFIED AS FOLLOWS: TEAMSTERS LOCAL 289 - FORM LM-2 FILE NO. 037-328 TEAMSTERS LOCAL 471 - FORM LM-2 FILE NO. 007-884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Estimate of average hours per week devoted to related organizations Part VII Col B |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 11 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 12 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 13 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 14 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 2 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 3 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 4 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 5 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 6 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 7 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 8 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 9 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 10 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 11 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 12 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 13 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 14 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Aramark Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Browns Ice Cream Co Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Dairy Farmers of America Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | MN Specialty Yeast LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | First District Association |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | Cintas Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | MA Gedney Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | Mondelez International Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 8 | Old Dutch Foods Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 9 | Pan-O-Gold Baking Co |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 10 | SICO America Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 11 | Bimbo Bakeries USA Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 12 | Centerline Drivers LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 13 | CH Guenther & Son Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 14 | American Bottling CompanyMotts LLP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Kemps LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Teamsters Local Union No 289 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Teamsters Local Union No 471 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35753431 |
| IRS990/TotalAssetsEOYAmt | 0 | 37810580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35753431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37810580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21554187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21554187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3343898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3640385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3343898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3640385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32409533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34170195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21554187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21828824 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23133509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 23133509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35753431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37810580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DEBUCK |
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