Civic Intelligence

Engenderhealth Welfare Benefit Trust

EIN 51-0541798 • 501(c)9 • New York, NY

Profile

To provide welfare benefits such as medical and dental benefits to those persons entitled to benefits under the plans of engenderhealth, inc.

440 Ninth AvenueNew York, NY 10001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$192,372

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 111.4% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,059,265 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $2,059,265 (-100%) from 2019

Operations
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Down

$172,675

Down $16,025 (-8.5%) from 2019

Expenses

Up

$114,087

Up $24,270 (+27%) from 2019

Net Income

Down

$58,588

Down $40,295 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,840Liabilities 2010: $0Net Assets 2010: $1,140,8402010Assets 2011: $1,373,813Liabilities 2011: $0Net Assets 2011: $1,373,8132011Assets 2012: $1,375,455Liabilities 2012: $0Net Assets 2012: $1,375,4552012Assets 2013: $1,462,022Liabilities 2013: $0Net Assets 2013: $1,462,0222013Assets 2014: $1,662,708Liabilities 2014: $0Net Assets 2014: $1,662,7082014Assets 2015: $1,650,705Liabilities 2015: $0Net Assets 2015: $1,650,7052015Assets 2016: $1,651,262Liabilities 2016: $0Net Assets 2016: $1,651,2622016Assets 2017: $1,836,036Liabilities 2017: $0Net Assets 2017: $1,836,0362017Assets 2018: $1,967,059Liabilities 2018: $0Net Assets 2018: $1,967,0592018Assets 2019: $2,059,265Liabilities 2019: $0Net Assets 2019: $2,059,2652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KExpenses 2010: $48,4612010Expenses 2011: $51,0592011Expenses 2012: $52,6512012Revenue 2013: $27,290Expenses 2013: $55,949Net Income 2013: -$28,6592013Revenue 2014: $129,218Expenses 2014: $65,888Net Income 2014: $63,3302014Revenue 2015: $134,130Expenses 2015: $67,900Net Income 2015: $66,2302015Revenue 2016: $84,443Expenses 2016: $68,452Net Income 2016: $15,9912016Revenue 2017: $138,883Expenses 2017: $71,910Net Income 2017: $66,9732017Revenue 2018: $185,917Expenses 2018: $80,831Net Income 2018: $105,0862018Revenue 2019: $188,700Expenses 2019: $89,817Net Income 2019: $98,8832019Revenue 2020: $172,675Expenses 2020: $114,087Net Income 2020: $58,5882020

Highlighted filing

2020

Revenue$172,675
Expenses$114,087
Net Income$58,588
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$172,675
Expenses
$114,087
Net income
$58,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.19$0.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.19$0.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$783,424
Mission and Program Overview

Mission

To provide welfare benefits such as medical and dental benefits to those persons entitled to benefits under the plans of engenderhealth, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,705$1,651,262▲ $557
Investments in Publicly Traded Securities$1,562,964$1,570,795▲ $7,831
Investments Other Securities$45,710$50,497▲ $4,787
Savings and Temporary Cash Investments$42,031$29,970▼ $12,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,650,705$1,651,262▲ $557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,705$1,651,262▲ $557
Total Liabilities and Net Assets / Fund Balance$1,650,705$1,651,262▲ $557
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Pamela BrownTrustee$141,465$141,465
Josephine VentunelliTrustee$116,699$116,699
Marie Rose CharlesTrustee$82,062$82,062

Board Members and Trustees

NameTitle
Gary GamusCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,490
Investment Income
$21,953
Other Revenue
$0
Change in Net Assets
$15,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,962
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---$62,490
Fees for Service Investment Mgmnt Fees---$5,962
Total Functional Expenses$0$0$0$68,452
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, the organization does not have any committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent accounting firm based on information provided by engenderhealth, inc., a related organization, who maintains the accounting records for the veba trust. The return prepared by the accounting firm is reviewed by engenderhealth's finance department and coo for review and approval. A copy of the final form 990 is then submitted to the entire board before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Although the engenderhealth welfare benefit trust does not maintain separate conflict of interest, whistleblower and record retention policies, it is governed by those policies of engenderhealth, inc., a related tax-exempt organization [ein: 13-1623838].”

Form 990, Part VI, Section B, Line 15

“Questions were answered "no" because engenderhealth welfare benefit trust does not compensate any employees; no policies/procedures are required.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the organization currently does not make its governing documents available to the public. Financial information and federal form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Engenderhealth Welfare Benefit Trust
EIN
51-0541798
Phone
2125618000
Address
440 NINTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Gary Camus
Title
CFO
Phone
2125618000
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Camus
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Raw XML Appendix307 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WELFARE BENEFITS SUCH AS MEDICAL AND DENTAL BENEFITS TO THOSE PERSONS ENTITLED TO BENEFITS UNDER THE PLANS OF ENGENDERHEALTH, INC.
IRS990/BenefitsToMembersGrp/TotalAmt062490
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY CAMUS CFO
IRS990/BooksInCareOfDetail/PhoneNum02125618000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 NINTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt062490
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021953
IRS990/CYOtherExpensesAmt05962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062490
IRS990/CYRevenuesLessExpensesAmt015991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE WELFARE BENEFITS SUCH AS MEDICAL AND DENTAL BENEFITS TO THOSE PERSONS ENTITLED TO BENEFITS UNDER THE PLANS OF ENGENDERHEALTH, INC. IN FY16, ELEVEN INDIVIDUALS RECEIVED BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328362
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE VENTUNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE ROSE CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GAMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt098764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt164151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt295466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3206784
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0679838
IRS990/GrossReceiptsAmt0783424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01570795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698981
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WELFARE BENEFITS SUCH AS MEDICAL AND DENTAL BENEFITS TO THOSE PERSONS ENTITLED TO BENEFITS UNDER THE PLANS OF ENGENDERHEALTH, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01650705
IRS990/NetAssetsOrFundBalancesEOYAmt01651262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15434
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY CAMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt060719
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073411
IRS990/PYOtherExpensesAmt07181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060719
IRS990/PYRevenuesLessExpensesAmt066230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134130
IRS990/ReconcilationRevenueExpnssAmt015991
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01651262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY GAMUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235146
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE BOARD, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY ENGENDERHEALTH, INC., A RELATED ORGANIZATION, WHO MAINTAINS THE ACCOUNTING RECORDS FOR THE VEBA TRUST. THE RETURN PREPARED BY THE ACCOUNTING FIRM IS REVIEWED BY ENGENDERHEALTH'S FINANCE DEPARTMENT AND COO FOR REVIEW AND APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE ENGENDERHEALTH WELFARE BENEFIT TRUST DOES NOT MAINTAIN SEPARATE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES, IT IS GOVERNED BY THOSE POLICIES OF ENGENDERHEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION [EIN: 13-1623838].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS WERE ANSWERED "NO" BECAUSE ENGENDERHEALTH WELFARE BENEFIT TRUST DOES NOT COMPENSATE ANY EMPLOYEES; NO POLICIES/PROCEDURES ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL INFORMATION AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENGENDERHEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131623838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 NINTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01650705
IRS990/TotalAssetsEOYAmt01651262
IRS990/TotalAssetsGrp/BOYAmt01650705
IRS990/TotalAssetsGrp/EOYAmt01651262
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651262
IRS990/TotalOtherCompensationAmt0110207
IRS990/TotalProgramServiceRevenueAmt062490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651262
IRS990/TotReportableCompRltdOrgAmt0465165
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 NINTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CAMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGENDERHEALTH WELFARE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0510541798
ReturnHeader/Filer/PhoneNum02125618000
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 NINTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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