ERNIE GREEN INDUSTRIES INC HEALTH AND WELFARE TRUST

Address
2030 DIVIDEND DR
COLUMBUS, OH 43228
Contact
Phone: +1 (614) 219-1423
Nonprofit
NTEE: E80 - Health, General and Financing
EIN: 31-1195036

Mission

PROVIDE EMPLOYEE HEALTH INSURANCE
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code09
PF filing required0    
Metropolitan statistical area1840
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Ellerbrock, Vinc
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personVINC E ELLERBROCKVINC E ELLERBROCKVINC E ELLERBROCKVINC E ELLERBROCKVINC E ELLERBROCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$10,386.00$11,197.00$11,197.00$8,858.00$7,286.00
Corresponding comp from related orgs
Reportable compensation from related orgs $198,164.00$240,123.00$202,112.00$175,843.00$259,193.00
Average hours per week working for related orgs35.0035.0035.0035.0035.00
Hollenbacher, Darrel
Title    TRUSTEE
Name of key/compensated person    DARREL W HOLLENBACHER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $9,239.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $348,263.00
Average hours per week working for related orgs    35.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE EMPLOYEE HEALTH INSURANCEPROVIDE EMPLOYEE HEALTH INSURANCEPROVIDE EMPLOYEE HEALTH INSURANCEPROVIDE EMPLOYEE HEALTH INSURANCEPROVIDE EMPLOYEE HEALTH INSURANCE
Program service expenses, total$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Programs, including revenue & expenses
PROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 1,034 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATES
Program expenses$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Program revenue$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Program descriptionPROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 1,034 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATESPROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 1,743 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATESPROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 875 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATESPROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 925 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATESPROVIDED HEALTH AND LIFE INSURANCE AND DISABILITY BENEFITS TO 950 ELIGIBLE EMPLOYEES OF ERNIE GREEN INDUSTRIES, INC. AND AFFILIATES
Financial data
Revenue
Total revenue$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Gross receipts$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Total functional expenses: program service $9,420,712.00$8,655,448.00$6,449,575.00$7,035,098.00$9,320,881.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$821,086.00$1,031,086.00$670,814.00$690,392.00$1,401,697.00
Total assets, beginning of year$1,031,086.00$670,814.00$690,392.00$1,401,697.00$1,128,533.00
Total liabilities$821,086.00$1,031,086.00$670,814.00$690,392.00$1,401,697.00
Total liabilities, beginning of year$1,031,086.00$670,814.00$690,392.00$1,401,697.00$1,128,533.00
Net assets$0.00$0.00$0.00$0.00$0.00
Other liabilities$821,086.00$1,031,086.00$670,814.00$690,392.00$1,401,697.00
Other financial variables
Revenue less expenses$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$821,086.00$1,031,086.00$670,814.00$690,392.00$1,401,697.00
Total net assets or fund balances$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members11111
Number of independent voting members00000
Relationships among key personnel    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
Date e-filing submitted2018-10-032017-10-172016-10-212015-07-092014-07-30
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201811939349300526201721959349301167201611959349301226201521689349300902201421969349300712
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