Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 75-2599025 • 501(c)9 • Dallas, TX
Profile
The mission of the organization is to provide welfare benefits to its participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,977,578
Up $707,175 (+8.6%) from 2023
Liabilities
Up$1,046,474
Up $253,181 (+32%) from 2023
Net Assets
Up$7,931,104
Up $453,994 (+6.1%) from 2023
Revenue
Down$10,367,012
Down $372,061 (-3.5%) from 2023
Expenses
Up$9,665,486
Up $746,438 (+8.4%) from 2023
Net Income
Down$701,526
Down $1,118,499 (-61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide welfare benefits to its participants.
The primary purpose of the organization is to provide welfare benefits to its participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,477,110 | $7,931,104 | ▲ $453,994 |
| Savings and Temporary Cash Investments | $1,180,083 | $7,666,475 | ▲ $6,486,392 |
| Cash and Non-Interest-Bearing Accounts | $6,669,035 | $1,000,000 | ▼ $5,669,035 |
| Accounts Receivable | $420,563 | $309,578 | ▼ $110,985 |
| Prepaid Expenses and Deferred Charges | $722 | $1,525 | ▲ $803 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,270,403 | $8,977,578 | ▲ $707,175 |
| Liabilities | |||
| Other Liabilities | $770,373 | $1,018,842 | ▲ $248,469 |
| Accounts Payable and Accrued Expenses | $22,920 | $27,632 | ▲ $4,712 |
| Total Liabilities | $793,293 | $1,046,474 | ▲ $253,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,477,110 | $7,931,104 | ▲ $453,994 |
| Total Liabilities and Net Assets / Fund Balance | $8,270,403 | $8,977,578 | ▲ $707,175 |
| Name | Title |
|---|---|
| Michele Raymond | Company Trustee |
| Yean Lee | Company Trustee |
| Berlon Robinson | Union Trustee |
| Karen Miller | Union Trustee |
| Michael a Rodriguez | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,477,053 |
| Salaries, Compensation, and Employee Benefits | $100,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,088,272 |
| Fees for Services Other | - | - | - | $125,635 |
| Other Salaries and Wages | - | - | - | $84,065 |
| Fees for Services Accounting | - | - | - | $37,441 |
| Insurance | - | - | - | $35,737 |
| Payroll Taxes | - | - | - | $16,096 |
| Fees for Services Legal | - | - | - | $11,768 |
| Other Expenses | - | - | - | $9,092 |
| Office Expenses | - | - | - | $2,730 |
| Total Functional Expenses | $0 | $0 | $0 | $9,665,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,665,486 |
| Total Expenses per Audited Statements | $9,665,486 |
| Total Expenses per Form 990 | $9,665,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Claims Payable | $1,018,842 |
“There are no committees with authority to act on behalf of the board.”
“Form 990 will be reviewed by the trustees prior to filing.”
“All employees and trustees of the plan must complete annual disclosure forms regarding any conflicts of interest. Potential conflicts of interest are reviewed by rhonda macandrew and nathan terry. Conflicts are determined to exist when a situation in which the concerns of two different parties are incompatible, be it within the organization or with a 3rd party. If there is a conflict of interest, then the individual will not be allowed to participate in what was creating the conflict. Proceedings resulting from conflicts of interest are documented in the board minutes.”
“Documents are available upon written request.”
“Change in benefit plan obligations -194,060. Claims paybale- included in pbo -54,409.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The veba trust funding certain benefits of the plan received an exemption letter from the irs dated september 19, 1995, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2024 and 2023 for unrelated business taxable income. In addition, the plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan has been amended since receiving the determination letter; however, the plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. There is a dol examination in progress in its early stages and any potential impact has not been determined as of october 17, 2025.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 420563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE WELFARE BENEFITS TO ITS PARTICIPANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7088272 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREYHOUND LINES INC NAT'L LOCAL 17 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724829165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9773 HARRY HINES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6669035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7088272 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150483 |
| IRS990/CYOtherExpensesAmt | 0 | 2477053 |
| IRS990/CYOtherRevenueAmt | 0 | 83482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10133047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100161 |
| IRS990/CYTotalExpensesAmt | 0 | 9665486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10367012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE HEALTH, DENTAL, VISION, SHORT-TERM DISABILITY, LIFE INSURANCE, AND ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO REPRESENTED EMPLOYEES OF GREYHOUND LINES, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | YEAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERLON ROBINSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMPANY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPANY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10367012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE WELFARE BENEFITS TO ITS PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7477110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7931104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 937 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -248469 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE ADMINISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEFIT COMMUNICATION E |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1763363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 770373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1018842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOP LOSS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83482 |
| IRS990/OtherRevenueTotalAmt | 0 | 83482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16096 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1525 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE RAYMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANTS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6955182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3176799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6955182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3176799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6535413 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56855 |
| IRS990/PYOtherExpensesAmt | 0 | 2288309 |
| IRS990/PYOtherRevenueAmt | 0 | 126128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10556090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1820025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95326 |
| IRS990/PYTotalExpensesAmt | 0 | 8919048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10739073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7477110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7931104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1180083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7666475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9665486 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1018842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT CLAIMS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 937 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10367012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED SEPTEMBER 19, 1995, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2024 AND 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER; HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THERE IS A DOL EXAMINATION IN PROGRESS IN ITS EARLY STAGES AND ANY POTENTIAL IMPACT HAS NOT BEEN DETERMINED AS OF OCTOBER 17, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9665486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1018842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10367012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10367949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9665486 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY THE TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES AND TRUSTEES OF THE PLAN MUST COMPLETE ANNUAL DISCLOSURE FORMS REGARDING ANY CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY RHONDA MACANDREW AND NATHAN TERRY. CONFLICTS ARE DETERMINED TO EXIST WHEN A SITUATION IN WHICH THE CONCERNS OF TWO DIFFERENT PARTIES ARE INCOMPATIBLE, BE IT WITHIN THE ORGANIZATION OR WITH A 3RD PARTY. IF THERE IS A CONFLICT OF INTEREST, THEN THE INDIVIDUAL WILL NOT BE ALLOWED TO PARTICIPATE IN WHAT WAS CREATING THE CONFLICT. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFIT PLAN OBLIGATIONS -194,060. CLAIMS PAYBALE- INCLUDED IN PBO -54,409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE AMALGAMATED TU HEALTH & WELFARE TR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE MCCARTHY |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T16:06:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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