Aes Somerset Llc Benefits Trust in Barker, New York (NY)
Table of contents:
Aes Somerset Llc Benefits Trust | |
Employer Identification Number (EIN) | 421589492 |
Name of Organization | Aes Somerset Llc Benefits Trust |
Address | 7725 Lake Rd, Barker, NY 14012-9600 |
Subsection | Voluntary Employees' Beneficiary Association (Non-Govt. Emps.) |
Ruling Date | 07/2002 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $326,744 |
Amount of Income | $173,111 |
Form 990 Revenue Amount | $53,629 |
National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government) |
Non-representatives - add comments:
Amount of income in 2013: $173,111 (it was $555,783 in 2012)
Aes Somerset Llc Benefits Trust: | $173,111 |
Other organizations performing similar types of work: | $1,245,981 |
Assets in 2013: $326,744 (it was $274,925 in 2012)
This organization: | $326,744 |
Other organizations performing similar types of work: | $1,083,450 |
Expenses in 2012: $130,784
Aes Somerset Llc Benefits Trust: | $130,784 |
Other organizations performing similar types of work: | $729,445 |
Income to expenses ratio in 2012: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.1 |
Revenue for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $197,013 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $176,000 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $14,822 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $6,191 |
Gross amount from sales of assets other than inventory (Securities / Other) | $364,961 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $358,770 / $0 |
Gain or (loss) (Securities / Other) | $6,191 / $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $130,784 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $130,784 |
Balance Sheet (for 2012) | |
Total assets | $274,925 |
Total liabilities | $172,726 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $172,726 |
Total net assets or fund balances | $102,199 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Washington Software Alliance Employee Benefit Trust | PO BOX 6, Mukilteo, WA 98275-0006 | WA | 2009-03 | $25,705,628 |
2 | Titan Tire Corporation Voluntary Retiree Benefit Trust, Emily Newport Ttee | 60 Boulevard Of The Allies 5th Fl, Pittsburgh, PA 15222-1209 | PA | 2009-01 | $16,824,317 |
3 | Southern Operators Health Fund, Brassell H Lynn Ttee | PO BOX 1449, Goodlettsvlle, TN 37070-1449 | TN | 2006-09 | $15,264,585 |
4 | San Bernardino County Retirement Medical Tr, Hoover Crystal Ttee | 157 W 5th St First Fl, San Bernardino, CA 92415-0225 | CA | 2002-04 | $13,312,822 |
5 | Trinity Health Welfare Benefit Tr, Paul Swanson Ttee | 20555 Victor Parkway, Livonia, MI 48152-7031 | MI | 2007-11 | $8,409,345 |
6 | Vng-Nonunion Management Retiree Veba | PO BOX 535007, Pittsburgh, PA 15253-5007 | PA | 2002-01 | $5,196,035 |
7 | Thunderbird Mining Co Retiree Health & Welfare Benefits Pl & Tr | 250 Marquette Ave Ste 540, Minneapolis, MN 55401-2387 | MN | 2008-06 | $3,413,882 |
8 | Robbinsdale Area School Health Reimbursement Arrangement Basic Pl | 230 Front St N, La Crosse, WI 54601-3219 | WI | 2004-12 | $873,286 |
9 | The Turner Corporation Veba Trust | 375 Hudson St, New York, NY 10014-3658 | NY | 2008-01 | $8,540 |
10 | Kraft Foods Global Inc Retiree Health And Life Benefit Tr | Jpmorgan Chase Bank Na 1 Chase M, New York, NY 10005 | NY | 2013-12 | $221,389,706 |
11 | Mondelez Global Llc Group Benefit Trust I | One Chase Plaza 13th Floor, New York City, NY 10005 | NY | 2014-10 | $140,784,811 |
12 | Research Foundation Post Retirement Benefits Plan | PO BOX 9, Albany, NY 12201-0009 | NY | 2011-06 | $77,166,536 |
13 | The Alliance Of Western New York Benefit Fund | 2914 Pine Ave, Niagara Falls, NY 14301-2444 | NY | 2007-01 | $65,888,194 |
14 | Cwa Local 1180 Administrative Benefits Fund, Arthur Cheliotes Ttee | 6 Harrison St Fl 4, New York, NY 10013-2883 | NY | 2010-05 | $39,483,477 |
15 | United Benefit Fund | 15028 Union Tpke Ste 250, Flushing, NY 11367-3912 | NY | 2006-05 | $33,108,983 |
16 | Service Employees Benefit Fund | PO BOX 1240, Syracuse, NY 13201-1240 | NY | 2006-02 | $26,614,077 |
17 | United Plant & Production Workers Local 175 Welfare Fund, Luciano Falzone Ttee | 99 Mineola Ave Fl 1, Roslyn Hts, NY 11577-1269 | NY | 2006-08 | $15,946,773 |
18 | Minor League Baseball Tr | 245 Park Ave Fl 31, New York, NY 10167-3000 | NY | 2004-06 | $12,430,597 |
19 | New York University Veba Trust | 105 East 17th Street 4th Fl, New York, NY 10003-2170 | NY | 2010-08 | $11,733,053 |
20 | United Employees Health Plans, Patrick Mccabe Ttee | 1065 Old Country Rd Ste 202, Westbury, NY 11590-5628 | NY | 2007-04 | $11,386,370 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,174 |
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