Civic Intelligence

Post-Retirement Health Care Benefit Tr For

EIN 46-7023830 • 501(c)9 • Pittsburgh, PA

Profile

Provide benefits to eligible members.

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

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$23,613,836

Down $571,127 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,613,836

Down $571,127 (-2.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Up

$4,208,604

Up $2,070,016 (+97%) from 2023

Expenses

Down

$4,779,731

Down $78,356 (-1.6%) from 2023

Net Income

Up

-$571,127

Up $2,148,372 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2014: $39,903,496Liabilities 2014: $0Net Assets 2014: $39,903,4962014Assets 2015: $36,867,899Liabilities 2015: $0Net Assets 2015: $36,867,8992015Assets 2016: $32,996,289Liabilities 2016: $0Net Assets 2016: $32,996,2892016Assets 2017: $31,753,760Liabilities 2017: $0Net Assets 2017: $31,753,7602017Assets 2018: $31,376,927Liabilities 2018: $0Net Assets 2018: $31,376,9272018Assets 2019: $28,827,211Liabilities 2019: $0Net Assets 2019: $28,827,2112019Assets 2020: $27,431,236Liabilities 2020: $0Net Assets 2020: $27,431,2362020Assets 2021: $27,010,483Liabilities 2021: $0Net Assets 2021: $27,010,4832021Assets 2022: $26,904,462Liabilities 2022: $0Net Assets 2022: $26,904,4622022Assets 2023: $24,184,963Liabilities 2023: $0Net Assets 2023: $24,184,9632023Assets 2024: $23,613,836Liabilities 2024: $0Net Assets 2024: $23,613,8362024

Highlighted filing

2024

Assets$23,613,836
Liabilities$0
Net Assets$23,613,836
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2014: $3,732,747Expenses 2014: $7,827,218Net Income 2014: -$4,094,4712014Revenue 2015: $7,373,047Expenses 2015: $11,607,239Net Income 2015: -$4,234,1922015Revenue 2016: $5,185,584Expenses 2016: $10,413,848Net Income 2016: -$5,228,2642016Revenue 2017: $7,387,233Expenses 2017: $8,629,762Net Income 2017: -$1,242,5292017Revenue 2018: $4,025,392Expenses 2018: $4,402,225Net Income 2018: -$376,8332018Revenue 2019: $2,950,873Expenses 2019: $5,500,589Net Income 2019: -$2,549,7162019Revenue 2020: $3,092,131Expenses 2020: $4,488,106Net Income 2020: -$1,395,9752020Revenue 2021: $4,009,549Expenses 2021: $4,430,302Net Income 2021: -$420,7532021Revenue 2022: $2,699,604Expenses 2022: $2,805,625Net Income 2022: -$106,0212022Revenue 2023: $2,138,588Expenses 2023: $4,858,087Net Income 2023: -$2,719,4992023Revenue 2024: $4,208,604Expenses 2024: $4,779,731Net Income 2024: -$571,1272024

Highlighted filing

2024

Revenue$4,208,604
Expenses$4,779,731
Net Income-$571,127
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
$23,613,836
Liabilities
$0
Net assets
$23,613,836
Revenue
$4,208,604
Expenses
$4,779,731
Net income
-$571,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$4.21$4.78$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$2.14$4.86$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$2.70$2.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$4.01$4.43$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$3.09$4.49$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$2.95$5.50$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$4.03$4.40$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$7.39$8.63$1.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$5.19$10.4$5.23
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$7.37$11.6$4.23
2014Summary only. Only limited summary data is available for this year.$39.9$0.00$39.9$3.73$7.83$4.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$12,707,109
Mission and Program Overview

Mission

Provide benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$28,827,211$27,431,236▼ $1,395,975
Investments in Publicly Traded Securities$28,355,725$26,468,714▼ $1,887,011
Savings and Temporary Cash Investments$470,872$962,454▲ $491,582
Accounts Receivable$614$68▼ $546
Total Assets$28,827,211$27,431,236▼ $1,395,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,827,211$27,431,236▼ $1,395,975
Total Liabilities and Net Assets / Fund Balance$28,827,211$27,431,236▼ $1,395,975
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
-Trustee (see Schedule O)

Highest Paid Contractors

ContractorServicesLocationCompensation
BcbsAdministration Fees225 NORTH MICHIGAN AVENUE, Chicago, IL 60601$235,501
Scott & WhiteAdministration Fees2401 S 31ST STREET, Temple, TX 76508$185,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,169
Investment Income
$2,116,962
Other Revenue
$0
Change in Net Assets
$-1,395,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,961,782--$3,961,782
Fees for Services Accounting$4,831--$4,831
Fees for Services Other$2,611--$2,611
Other Expenses$2,190--$2,190
Fees for Service Investment Mgmnt Fees$771--$771
Total Functional Expenses$4,488,106$0$0$4,488,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Lines 1A & 1B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is oncor electric delivery company llc. 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.”

Part VI, 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.”

Part VI, 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.”

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 post-retirement health care benefit trust for bargaining unit oncor participants veba. 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 in accordance with the bank of new york mellon's”

Part VII, Section A, Line 1A, Column (B) Continued

“Agreement with oncor electric delivery company llc.”

Form 990, Page 6, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Post-retirement Health Care Benefit Tr
EIN
46-7023830
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman Vp
Title
Bnym, Trustee
Phone
4122367175
Signed
2021-09-17

Organization Details

Principal Officer
Brent Heintzelman
Formed
2013
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Morgan Eads
Phone
4126447800
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix287 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/AccountsReceivableGrp/BOYAmt0614
IRS990/AccountsReceivableGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03961782
IRS990/BenefitsToMembersGrp/TotalAmt03961782
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122367175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152535007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt028827211
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt027431236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235501
IRS990/ContractorCompensationGrp/CompensationAmt1185160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 NORTH MICHIGAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12401 S 31ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176508
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BCBS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCOTT & WHITE
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION FEES
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATION FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03961782
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02116962
IRS990/CYOtherExpensesAmt0526324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0975169
IRS990/CYRevenuesLessExpensesAmt0-1395975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04488106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03092131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04831
IRS990/FeesForServicesAccountingGrp/TotalAmt04831
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02611
IRS990/FeesForServicesOtherGrp/TotalAmt02611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (SEE SCHEDULE O)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01530011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011144989
IRS990/GrossReceiptsAmt012707109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0586951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028355725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026468714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09614978
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE BENEFITS TO ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028827211
IRS990/NetAssetsOrFundBalancesEOYAmt027431236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01530011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01530011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0515921
IRS990/OtherExpensesGrp/ProgramServicesAmt12190
IRS990/OtherExpensesGrp/TotalAmt0515921
IRS990/OtherExpensesGrp/TotalAmt12190
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT HEINTZELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04968043
IRS990/PYInvestmentIncomeAmt01900930
IRS990/PYOtherExpensesAmt0532546
IRS990/PYProgramServiceRevenueAmt01049943
IRS990/PYRevenuesLessExpensesAmt0-2549716
IRS990/PYTotalExpensesAmt05500589
IRS990/PYTotalRevenueAmt02950873
IRS990/ReconcilationRevenueExpnssAmt0-1395975
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962454
IRS990/ScheduleBRequiredInd0false
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 ONCOR ELECTRIC DELIVERY COMPANY LLC. 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/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR POST-RETIREMENT HEALTH CARE BENEFIT TRUST FOR BARGAINING UNIT ONCOR PARTICIPANTS VEBA. 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 IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGREEMENT WITH ONCOR ELECTRIC DELIVERY COMPANY LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS 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/FormAndLineReferenceDesc0PART VI, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINES 8, 12 - 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, SECTION A, LINE 1A, COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0752967830
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONCOR ELECTRIC DELIVERY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01616 WOODALL ROGERS FREEWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075202
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04488106
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028827211
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0975169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02116962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03092131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028827211
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST-RETIREMENT HEALTH CARE BENEFIT TR
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0467023830
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/PreparerFirmGrp/PreparerFirmEIN0346565596
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/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN EADS
ReturnHeader/ReturnTs02021-09-17T12:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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