Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-6180212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$316,495
No earlier filing loaded for comparison.
Net Assets
-$728,775
No earlier filing loaded for comparison.
Liabilities
$1,045,270
No earlier filing loaded for comparison.
Revenue
$4,349,827
No earlier filing loaded for comparison.
Expenses
$4,492,809
No earlier filing loaded for comparison.
Net Income
-$142,982
No earlier filing loaded for comparison.
The trust provides fringe benefits to employees covered by the service contract act. Employee benefits including health, dental, vision, life, ad&d, and short term disability, critical illness, indemnity insurance are required to meet minimum prevailing wage rates as required under the act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $847,596 | $262,979 | ▼ $584,617 |
| Rtn Earn Endowment Incm Other Fnds | $390,097 | $139,751 | ▼ $250,346 |
| Cash and Non-Interest-Bearing Accounts | $2,786 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,108,299 | $699,078 | ▼ $409,221 |
| Other Assets Total | $257,917 | $436,099 | ▲ $178,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $718,202 | $559,327 | ▼ $158,875 |
| Total Liabilities | $718,202 | $559,327 | ▼ $158,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $390,097 | $139,751 | ▼ $250,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,299 | $699,078 | ▼ $409,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $50,834 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Trustee | $9,810 | $9,810 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chlic | Claims Administration | PO BOX 644546, Pittsburgh, PA 15264-4546 | $3,014,558 |
| Kaiser Permanente | Claims Administration | ONE KAISER PLAZA 17L, Oakland, CA 94612 | $706,927 |
| Unum Life Insurance Company Of America | Claims Administration | 1 FOUNTAIN SQUARE, Chattanooga, TN 37402-1330 | $509,927 |
| Gsa National | Administration Fees | 4114 LEGATO ROAD SUITE 400, Fairfax, VA 22033 | $236,575 |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,861 |
| Salaries, Compensation, and Employee Benefits | $9,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $6,315,654 |
| Fees for Services Management | - | - | - | $236,575 |
| Fees for Services Accounting | - | - | - | $19,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,810 |
| Total Functional Expenses | $0 | $0 | $0 | $6,581,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,581,325 |
| Total Expenses per Audited Statements | $6,581,325 |
| Total Expenses per Form 990 | $6,581,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Wilmington trust serves as sole directed non-discretionary trustee of information technology coalition health and welfare trust. The plan sponsor is itc federal. Information technology coalition health and welfare 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.”
“This question is not applicable to this trust.”
“This question is not applicable to this trust.”
“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”
“As a 501(c)(9) organization, the trust is not required to make these documents available to the general public.”
“This return is being amended to reflect the audited financial statements prepared for this entity. The audited financial statements were not received until after the form 990 was originally filed. The amendment corrects the following parts of the return: part i, prior year column, lines 20, 21, & 22 part i, current year column, lines 8, 14, 17, 20, 21, & 22 part viii, lines 2a & 2b part ix, lines 4 & 11c part x, column (a), lines 1, 15, 25, & 31 part x, column (b), lines 1, 2, 15, 25, & 31 part xi, lines 1, 2, 3, 4, & 5 part xii, line 2b schedule d, parts ix, x, xi, & xii”
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 | 718202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS INCLUDING HEALTH, DENTAL, VISION, LIFE, AD&D, AND SHORT TERM DISABILITY, CRITICAL ILLNESS, INDEMNITY INSURANCE ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6315654 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GSA NATIONAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002502741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4114 LEGATO ROAD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22033 |
| 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 | 2786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3014558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 706927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 509927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 236575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 644546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE KAISER PLAZA 17L |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 FOUNTAIN SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4114 LEGATO ROAD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152644546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 374021330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHLIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAISER PERMANENTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNUM LIFE INSURANCE COMPANY OF AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GSA NATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLAIMS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLAIMS ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMINISTRATION FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6315654 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20286 |
| IRS990/CYOtherExpensesAmt | 0 | 255861 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6310693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9810 |
| IRS990/CYTotalExpensesAmt | 0 | 6581325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6330979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS INCLUDING HEALTH, DENTAL, VISION, LIFE, AD&D, AND SHORT TERM DISABILITY, CRITICAL ILLNESS, INDEMNITY INSURANCE ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| 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 | 19286 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 236575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | WILMINGTON TRUST |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6330979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MissionDesc | 0 | THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. EMPLOYEE BENEFITS INCLUDING HEALTH, DENTAL, VISION, LIFE, AD&D, AND SHORT TERM DISABILITY, CRITICAL ILLNESS, INDEMNITY INSURANCE ARE REQUIRED TO MEET MINIMUM PREVAILING WAGE RATES AS REQUIRED UNDER THE ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILMINGTON TRUST NA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5089343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1221350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5089343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1221350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4374408 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 945 |
| IRS990/PYOtherExpensesAmt | 0 | 180739 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3736072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -818130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4555147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3737017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250346 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 847596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6581325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 215366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTIONS RECEIVABLE - EMPLOYER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REBATE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS RECEIVABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6330979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 436099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6581325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6330979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6330979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6581325 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILMINGTON TRUST SERVES AS SOLE DIRECTED NON-DISCRETIONARY TRUSTEE OF INFORMATION TECHNOLOGY COALITION HEALTH AND WELFARE TRUST. THE PLAN SPONSOR IS ITC FEDERAL. INFORMATION TECHNOLOGY COALITION HEALTH AND WELFARE 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 | 1 | THIS QUESTION IS NOT APPLICABLE TO THIS TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS QUESTION IS NOT APPLICABLE TO THIS TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS RETURN IS BEING AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THIS ENTITY. THE AUDITED FINANCIAL STATEMENTS WERE NOT RECEIVED UNTIL AFTER THE FORM 990 WAS ORIGINALLY FILED. THE AMENDMENT CORRECTS THE FOLLOWING PARTS OF THE RETURN: PART I, PRIOR YEAR COLUMN, LINES 20, 21, & 22 PART I, CURRENT YEAR COLUMN, LINES 8, 14, 17, 20, 21, & 22 PART VIII, LINES 2A & 2B PART IX, LINES 4 & 11C PART X, COLUMN (A), LINES 1, 15, 25, & 31 PART X, COLUMN (B), LINES 1, 2, 15, 25, & 31 PART XI, LINES 1, 2, 3, 4, & 5 PART XII, LINE 2B SCHEDULE D, PARTS IX, X, XI, & XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, BOX B, AMENDED RETURN EXPLANATION |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205581516 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | IT & BUSINESS SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ITC FEDERAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 4713 A EISENHOWER AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 22304 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1108299 |
| IRS990/TotalAssetsEOYAmt | 0 | 699078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6581325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 718202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 559327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 718202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 559327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139751 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6310693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6310693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6330979 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4713 A EISENHOWER AVE |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE HENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026518382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INFORMATION TECHNOLOGY COALITION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH & WELFARE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFO |
| ReturnHeader/Filer/EIN | 0 | 856180212 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038944444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4713 A EISENHOWER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510312742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CIRCUMFERENCE FS USA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 N MARKET ST 4TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024274618 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA GOICURIA |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T10:10:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.