GEN DYNAMICS CORP COMMERCIAL VEBA FOR REPRESENTED EMPLOYEES

Address
C/O NORTHERN TRUST 50 S LASALLE ST
CHICAGO, IL 60603
Contact
Phone: +1 (703) 876-3000
Nonprofit
NTEE: Y20 - Insurance Providers, Services
EIN: 26-6559063

Mission

TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.
 201620152014
Basic features of the organization
Year of formation2008
Subsection501(c)
Organization typeTrust
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$46,543.00$28,547.00$6,590.00
Sum of reportable (W2/1099) compensation$46,543.00$28,547.00$6,590.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Company, the Northern
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTHE NORTHERN TRUST COMPANYTHE NORTHERN TRUST COMPANYTHE NORTHERN TRUST COMPANY
Average hours per week working for org0.00.00.0
Reportable compensation from org$46,543.00$28,547.00$6,590.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionInstitutional trusteeInstitutional trusteeInstitutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS
Programs, including revenue & expenses
TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.
Program descriptionTO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS.TO PROVIDE EMPLOYEE HEALTH AND WELFARE BENEFITS
Financial data
Expense categories (totals)
Sum (total functional expenses)$6,141,873.00$3,541,895.00$4,975,253.00
Revenue
Total revenue$5,081,030.00$14,207,306.00$3,524,968.00
Program service revenue (total)$672,208.00$0.00$325.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$3,218,894.00$14,207,306.00$3,524,643.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,189,928.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$10,873,273.00$36,648,864.00$6,919,451.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$1,189,928.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,703,170.00$1,556,038.00$1,315,265.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$3,188.00$1,975.00$0.00
Accounting service fees (total)$106,799.00$73,424.00$77,946.00
Assets and liabilities
Total assets$73,024,203.00$71,630,923.00$73,388,490.00
Total assets, beginning of year$71,630,923.00$73,388,490.00$69,253,308.00
Total liabilities$128,513.00$79,935.00$121,133.00
Total liabilities, beginning of year$79,935.00$121,133.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$72,895,690.00$71,550,988.00$73,267,357.00
Net assets, beginning of year$71,550,988.00$73,267,357.00$69,253,308.00
Other liabilities$128,513.00$79,935.00$121,133.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00
Other assets$2,559.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$69,039,301.00$69,483,337.00$73,300,326.00
Cash: non-interest bearing$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00
Investments: program-related$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$1,060,843.00$10,665,411.00-$1,450,285.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$3,982,343.00$2,147,586.00$88,164.00
Accounts receivable, net$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Accounts payable & accrued expenses$0.00$0.00$0.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances$72,895,690.00$71,550,988.00$73,267,357.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members111
Number of independent voting members000
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodOtherOtherOther
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-302017-01-182016-01-12
IRS schema version2016v3.12015v2.12014v5.0
Filing identifier201723109349302007201602849349300950201512819349301206
Use these data in your project Benchmark this organization against its peers