Expedia Health And Welfare Benefit Plan And Veba Tr in Bellevue, Washington (WA)

Expedia Health And Welfare Benefit Plan And Veba Tr
Employer Identification Number (EIN)	203242804
Name of Organization	Expedia Health And Welfare Benefit Plan And Veba Tr
In Care of Name	Joan Adkisson
Address	333 108th Ave Ne, Bellevue, WA 98004-5703
Subsection	Voluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date	03/2007
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,207,923
Amount of Income	$51,973,628
Form 990 Revenue Amount	$51,973,628
National Taxonomy of Exempt Entities (NTEE)	Mutual/Membership Benefit Organizations, Other: Domestic Fraternal Societies

Non-representatives - add comments:

Amount of income in 2013: $51,973,628 (it was $46,218,140 in 2012)

Expedia Health And Welfare Benefit Plan And Veba Tr:	$51,973,628
Other organizations performing similar types of work:	$29,480

Assets in 2013: $5,207,923 (it was $6,006,020 in 2012)

This organization:	$5,207,923
Other organizations performing similar types of work:	$43,250

Expenses in 2012: $45,118,842

This organization:	$45,118,842
Other organizations performing similar types of work:	$23,498

Income to expenses ratio in 2012: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Financial snapshot ($)

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	$46,218,140
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$46,213,180
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,960
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$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	$45,118,842
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$45,118,842

Balance Sheet (for 2012)
Total assets	$6,006,020
Total liabilities	$357,466
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	$357,466
Total net assets or fund balances	$5,648,554
Retained earnings, endowment, accumulated income, or other funds	$5,648,554

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Independent Order Of Odd Fellows, 170 Ballard Alki Ldg	1706 Nw Market St, Seattle, WA 98107-5224	WA	2015-03	$49,529
2	Free & Accepted Masons Of Washington, 149 Green Lake	307 Ne Maple Leaf Pl, Seattle, WA 98115-5315	WA	1941-05	$30,615
3	Prosperity Grange 315	5325 Fadling Rd Sw, Olympia, WA 98512	WA	2013-07	$14,372
4	Columbia Valley Grange No 938	4160 Dent Rd, Pasco, WA 99301	WA	2014-04	$8,792
5	Spring Creek Grange 951	PO BOX 306, Reardan, WA 99029-0306	WA	2013-07	$2,931
6	Independent Order Of Odd Fellows, Schuyler Rebekah Lodge 18	845 Ne Karol Loop, College Place, WA 99328	WA	1962-05	$1,650
7	Crab Creek Grange 933	Po Box 406, Ritzville, WA 99169	WA	2013-08	$1,218
8	Addy Grange 603	1380 Main St, Addy, WA 99101-4900	WA	2013-07	$0
9	Alpha Grange 154	146 Stub Rd A, Onalaska, WA 98570-9627	WA	2013-07	$0
10	Bee Hive 385, 385 Bee Hive	3686 Squilchuck Rd, Wenatchee, WA 98801-9484	WA	2014-09	$0
11	Brighten Park Grange 163	P O Box 495, Tenino, WA 98589	WA	2013-07	$0
12	Camden Grange 687, 687 Camden	318951 N State Route 2, Newport, WA 99156	WA	2013-11	$0
13	Croation Fraternal Union Of America	716 East 2nd Street, Cle Elum, WA 98922	WA	1941-04	$0
14	East Wenatchee Grange 1012	619 N Minor, East Wenatchee, WA 98802	WA	2013-07	$0
15	Fords Prairie Grange 33	201 W Oakview Avenue 94, Centralia, WA 98531	WA	2013-07	$0
16	Free & Accepted Masons Of Washington	4th Ave Mill Street, Waverly, WA 99039	WA	2014-05	$0
17	Free & Accepted Masons Of Washington	515 Dayton Street, Edmonds, WA 98020	WA	2015-03	$0
18	Free & Accepted Masons Of Washington	3736 South Sheridan, Tacoma, WA 98418	WA	2014-07	$0
19	Free & Accepted Masons Of Washington Lodge Number 71	112 S Train, Orting, WA 98360	WA	2014-05	$0
20	Free & Accepted Masons Of Washington, 317 Luzviminda Lodge No	17504 79th Dr Ne, Arlington, WA 98223-9827	WA	2014-07	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	10
Arkansas	7
Arizona	10
California	60
Colorado	19
Connecticut	8
District of Columbia	5
Delaware	5
Florida	30
Georgia	32
Hawaii	5
Iowa	11
Idaho	6
Illinois	66
Indiana	24
Kansas	23
Kentucky	12
Louisiana	15
Massachusetts	24
Maryland	15
Maine	12
Michigan	29
Minnesota	8
Missouri	21
Mississippi	11

Montana	5
North Carolina	52
North Dakota	2
Nebraska	7
New Hampshire	2
New Jersey	21
New Mexico	5
Nevada	11
New York	67
Ohio	56
Oklahoma	9
Oregon	7
Pennsylvania	92
Rhode Island	5
South Carolina	13
South Dakota	12
Tennessee	25
Texas	52
Utah	2
Virginia	31
Vermont	5
Washington	52
Wisconsin	12
West Virginia	23
Wyoming	6
International	2

Total

1,047

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