Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 75-2517498 • 501(c)9 • Pittsburgh, PA
Profile
To provide funding for obligations for retiree welfare benefits offered through the american electric power system comprehensive medical plan and the american electric power system comprehensive dental plan.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$521,014,264
Up $10,658,127 (+2.1%) from 2023
Liabilities
Up$5,742,674
Up $764,446 (+15%) from 2023
Net Assets
Up$515,271,590
Up $9,893,681 (+2.0%) from 2023
Revenue
Up$41,059,078
Up $27,441,422 (+202%) from 2023
Expenses
Down$22,458,539
Down $10,249,516 (-31%) from 2023
Net Income
Up$18,600,539
Up $37,690,938 (+197%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide funding for obligations for retiree welfare benefits offered through the american electric power system comprehensive medical plan and the american electric power system comprehensive dental plan.
To provide funding for obligations for retiree medical and dental benefits offered through the american electric power system comprehensive medical plan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $505,377,909 | $515,271,590 | ▲ $9,893,681 |
| Investments in Publicly Traded Securities | $485,772,444 | $495,498,765 | ▲ $9,726,321 |
| Savings and Temporary Cash Investments | $9,301,144 | $12,724,055 | ▲ $3,422,911 |
| Accounts Receivable | $8,486,070 | $7,440,559 | ▼ $1,045,511 |
| Investments Other Securities | $4,809,890 | $3,267,525 | ▼ $1,542,365 |
| Cash and Non-Interest-Bearing Accounts | $-22,101 | $2,534,211 | ▲ $2,556,312 |
| Intangible Assets | $2,008,690 | $-450,851 | ▼ $2,459,541 |
| Total Assets | $510,356,137 | $521,014,264 | ▲ $10,658,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,978,228 | $5,742,674 | ▲ $764,446 |
| Total Liabilities | $4,978,228 | $5,742,674 | ▲ $764,446 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $505,377,909 | $515,271,590 | ▲ $9,893,681 |
| Total Liabilities and Net Assets / Fund Balance | $510,356,137 | $521,014,264 | ▲ $10,658,127 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee (see Schedule O) | $259,521 | $259,521 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optumrx | - | PO BOX 2975, Mission, KS 66201, Uk | $535,815 |
| River And Mercantile Asset Management | - | 1000 WILSON BLVD 3000, Arlington, VA 22209 | $339,319 |
| Sands Capital Management | - | 1540 BROADWAY 38th FLOOR, New York, NY 10036 | $328,169 |
| Vontobel Asset Management INC | - | 121 HIGH STREET, Boston, MA 02110-2475 | $282,169 |
| Polaris Capital Management LLC | - | - | $270,249 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,885,811 |
| Salaries, Compensation, and Employee Benefits | $259,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $19,313,207 | - | - | $19,313,207 |
| Fees for Service Investment Mgmnt Fees | $1,663,433 | - | - | $1,663,433 |
| Current Officers, Directors, Trustees, and Key Employees | $259,521 | - | - | $259,521 |
| Fees for Services Accounting | $99,277 | - | - | $99,277 |
| Fees for Services Other | $47,825 | - | - | $47,825 |
| Other Expenses | $944 | - | - | $944 |
| Total Functional Expenses | $22,458,539 | $0 | $0 | $22,458,539 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Investments | - | - | - | $3,267,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bank of new york mellon serves as the sole directed trustee of the american electric power system retiree medical trust for certain union employees. The plan sponsor is american electric power service corporation. 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.”
“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.”
“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”
“Average hours per week devoted to position as trustee: the bank of new york mellon provides administrative services such as acting as investment manager for the american electric power system retiree medical trust for certain union employees. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis.”
“Therefore, the trustee's fees are not based upon hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with american electric power system service corporation.”
“As a 501 (c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”
“Although the financial statements of the trust, as such, were not reviewed by an independent accountant, the financial activity of the trust is incorporated into the financial statements of the erisa welfare benefit plan to which the trust relates, and the annual financial statements of that plan are audited by an independent accountant.”
“The plan sponsor has a committee that is responsible for the oversight of the audit of those financial statements and the selection of the independent accountant.”
“MODIFIED CASH BASIS.”
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 | 4978228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5742674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8486070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7440559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR OBLIGATIONS FOR RETIREE MEDICAL AND DENTAL BENEFITS OFFERED THROUGH THE AMERICAN ELECTRIC POWER SYSTEM COMPREHENSIVE MEDICAL PLAN. |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 19313207 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19313207 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BANK OF NEW YORK MELLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122342242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 535007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152535007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 505377909 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 515271590 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -22101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2534211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 535815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 339319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 282169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 270249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 30 COLEMAN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | EC2R 5AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 WILSON BLVD 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1540 BROADWAY 38th FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 121 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 021102475 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPTUMRX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIVER AND MERCANTILE ASSET MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SANDS CAPITAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VONTOBEL ASSET MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POLARIS CAPITAL MANAGEMENT LLC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19313207 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35253202 |
| IRS990/CYOtherExpensesAmt | 0 | 2885811 |
| IRS990/CYOtherRevenueAmt | 0 | -3956412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9762288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18600539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259521 |
| IRS990/CYTotalExpensesAmt | 0 | 22458539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41059078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE TRUST HOLDS, INVESTS AND REINVESTS ASSETS TO ACCUMULATE AMOUNTS THAT WILL BE USED TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR CURRENT AND FUTURE RETIRED EMPLOYEES (AND THEIR DEPENDENTS) OF AMERICAN ELECTRIC POWER COMPANY, INC. AND ITS AFFILIATES WHO ARE COVERED BY CERTAIN COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47825 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1663433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1663433 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | THE BANK OF NEW YORK MELLON |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE (SEE SCHEDULE O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19905752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35977649 |
| IRS990/GrossReceiptsAmt | 0 | 57130975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2008690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | -450851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15347450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15347450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4809890 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3267525 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 485772444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 495498765 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16071897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING FOR OBLIGATIONS FOR RETIREE MEDICAL AND DENTAL BENEFITS OFFERED THROUGH THE AMERICAN ELECTRIC POWER SYSTEM COMPREHENSIVE MEDICAL PLAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505377909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515271590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19905752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19905752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8706858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSION ON FUTURES CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1053228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1053228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CURRENCY LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -3956412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3956412 |
| IRS990/OtherRevenueTotalAmt | 0 | -3956412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT HEINTZELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9762288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9762288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 30280673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6815223 |
| IRS990/PYOtherExpensesAmt | 0 | 2425665 |
| IRS990/PYOtherRevenueAmt | 0 | -2862412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9664845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19090399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1717 |
| IRS990/PYTotalExpensesAmt | 0 | 32708055 |
| IRS990/PYTotalRevenueAmt | 0 | 13617656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18600539 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9301144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12724055 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3267525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3267525 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3267525 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE FINANCIAL STATEMENTS OF THE TRUST, AS SUCH, WERE NOT REVIEWED BY AN INDEPENDENT ACCOUNTANT, THE FINANCIAL ACTIVITY OF THE TRUST IS INCORPORATED INTO THE FINANCIAL STATEMENTS OF THE ERISA WELFARE BENEFIT PLAN TO WHICH THE TRUST RELATES, AND THE ANNUAL FINANCIAL STATEMENTS OF THAT PLAN ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN SPONSOR HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THOSE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THE AMERICAN ELECTRIC POWER SYSTEM RETIREE MEDICAL TRUST FOR CERTAIN UNION EMPLOYEES. THE PLAN SPONSOR IS AMERICAN ELECTRIC POWER SERVICE CORPORATION. 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE: THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE AMERICAN ELECTRIC POWER SYSTEM RETIREE MEDICAL TRUST FOR CERTAIN UNION EMPLOYEES. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THEREFORE, THE TRUSTEE'S FEES ARE NOT BASED UPON HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH AMERICAN ELECTRIC POWER SYSTEM SERVICE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AS 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/FormAndLineReferenceDesc | 0 | FORM 990 PART IV, LINE 12 & PART XII, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IV, LINE 12 & PART XII, LINE 2 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI, SECTION A, LINES 1A & 1B & PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI, SECTIONS A & B, LINES 8, 12-15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VII, SECTION A, LINE 1A COLUMN (B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART VII, SECTION A, LINE 1A COLUMN (B) CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY M PALETTA |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-22 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WEITAO PAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T20:01:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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