Uaw St Joseph Retirees Health And Welfare Trust

Washington, DC
Tax-exempt since Sept. 2011
EIN: 27-1401289

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Revenue

$4.09M (2023)

Expenses

$3.04M (2023)

Total Assets

$78.9M (2023)

Total Liabilities

$36.1k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,089,846

Expenses

$3,038,791

Net Income

$1,051,055

Net Assets

$78,913,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,615,757	88.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$474,089	11.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,054	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$78,949,170
Total Liabilities	$36,100
Net Assets	$78,913,070

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Institutional Trustee)	$17,919	$0	$0
Suzanne Daniels (Committee Chair)	$1,847	$107,306	$0
Gary Petroni (Committee Member)	$1,847	$109,626	$0
Francine Parker (Committee Member)	$1,847	$98,057	$0
Jack Martin (Committee Member)	$1,847	$81,207	$0
Richard Isaacson (Committee Member)	$1,847	$54,925	$0
Anthony Feyers (Committee Member)	$1,847	$25,348	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$180,060

Expenses

$3,198,374

Net Income

-$3,018,314

Net Assets

$80,356,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,190,292	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,010,232
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,597	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$80,690,064
Total Liabilities	$333,428
Net Assets	$80,356,636

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Institutional Trustee)	$9,785	$0	$0
Suzanne Daniels (Committee Chair)	$2,030	$112,080	$0
Gary Petroni (Committee Member)	$2,030	$111,360	$0
Francine Parker (Committee Member)	$2,030	$100,360	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Richard Issacson (Committee Member)	$2,030	$55,360	$0
Anthony Feyers (Committee Member)	$1,185	$15,563	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 9, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,891,140

Expenses

$3,158,011

Net Income

$733,129

Net Assets

$94,721,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,346,697	60.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,536,165	39.5%
Net Inventory Sales	$0
Other Revenue	$8,278	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,180	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$95,333,021
Total Liabilities	$611,142
Net Assets	$94,721,879

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Institutional Trustee)	$15,544	$0	$0
Suzanne Daniels (Committee Chair)	$2,030	$112,080	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Gary Petroni (Committee Member)	$2,030	$111,360	$0
Francine Parker (Committee Member)	$2,030	$100,360	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
Richard Issacson (Committee Member)	$2,030	$55,360	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 4, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,854,848

Expenses

$3,355,192

Net Income

$499,656

Net Assets

$94,387,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,569,831	66.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,285,017	33.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,180	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$94,447,311
Total Liabilities	$60,233
Net Assets	$94,387,078

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Institutional Trustee)	$15,659	$0	$0
Suzanne Daniels (Committee Chair)	$2,030	$112,080	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Gary Petroni (Committee Member)	$2,030	$111,360	$0
Francine Parker (Committee Member)	$2,030	$100,360	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
Richard Issacson (Committee Member)	$2,030	$55,360	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,610,984

Expenses

$3,649,101

Net Income

$1,961,883

Net Assets

$87,884,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,833,380	50.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,759,083	49.2%
Net Inventory Sales	$0
Other Revenue	$18,521	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,007	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$87,944,087
Total Liabilities	$59,334
Net Assets	$87,884,753

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$15,592	$0	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$112,080	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Gary Petroni (Committee Member)	$2,030	$111,360	$0
Francine Parker (Committee Member)	$2,030	$95,110	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
Richard Issacson (Committee Member)	$2,030	$55,360	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Oct. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$4,334,129

Expenses

$3,660,245

Net Income

$673,884

Net Assets

$80,220,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,795,686	64.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,538,443	35.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,015	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$80,286,517
Total Liabilities	$65,826
Net Assets	$80,220,691

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$15,214	$0	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$112,080	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Gary Petroni (Committee Member)	$2,030	$111,360	$0
Francine Parker (Committee Member)	$2,030	$93,330	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
Joeseph Stackpoole (Committee Member)	$1,523	$32,520	$0
Richard Issacson (Committee Member)	$507	$0	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,721,074

Expenses

$3,482,197

Net Income

$238,877

Net Assets

$86,588,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,650,531	71.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,070,543	28.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,953	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$86,653,763
Total Liabilities	$64,782
Net Assets	$86,588,981

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$12,393	$0	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$109,800	$0
Jack Martin (Committee Member)	$2,030	$78,830	$0
Gary Petroni (Committee Member)	$2,030	$114,580	$0
Francine Parker (Committee Member)	$2,030	$96,300	$0
Richard Lein (Committee Member)	$2,030	$22,330	$0
Joeseph Stackpoole (Committee Member)	$2,030	$45,692	$0
George Hardy (Committee Chair)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,374,590

Expenses

$3,194,961

Net Income

$179,629

Net Assets

$81,727,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,633,979	78.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$740,611	21.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,633	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$81,785,713
Total Liabilities	$58,003
Net Assets	$81,727,710

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$13,976	$0	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$97,580	$0
Jack Martin (Committee Member)	$2,030	$81,360	$0
Gary Petroni (Committee Member)	$2,030	$98,610	$0
Francine Parker (Committee Member)	$2,030	$70,770	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
Joeseph Stackpoole (Committee Member)	$508	$0	$0
George Hardy (Committee Chair)	$0	$0	$0
David Burtch (Committee Member)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,359,238

Expenses

$2,498,137

Net Income

$1,861,101

Net Assets

$78,492,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,959,990	67.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,399,248	32.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,550	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$78,814,134
Total Liabilities	$321,786
Net Assets	$78,492,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$14,400	$138,330	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$104,417	$0
Jack Martin (Committee Member)	$2,030	$90,890	$0
Gary Petroni (Committee Member)	$2,030	$91,523	$0
Francine Parker (Committee Member)	$2,030	$81,610	$0
Richard Lein (Committee Member)	$2,030	$26,390	$0
David Burtch (Committee Member)	$0	$0	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$5,574,848

Expenses

$2,872,559

Net Income

$2,702,289

Net Assets

$82,221,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,084,577	55.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,490,271	44.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,400	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$82,309,148
Total Liabilities	$87,268
Net Assets	$82,221,880

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$15,250	$89,161	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$70,680	$0
Jack Martin (Committee Member)	$2,030	$55,830	$0
Gary Petroni (Committee Member)	$2,030	$58,360	$0
Francine Parker (Committee Member)	$2,030	$56,110	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
David Burtch (Committee Member)	$0	$0	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,186,918

Expenses

$2,347,122

Net Income

$1,839,796

Net Assets

$77,241,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,841,592	67.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,345,326	32.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,571	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$77,991,147
Total Liabilities	$750,068
Net Assets	$77,241,079

Compensation

Key Employees and Officers	Compensation	Related	Other
Comerica Bank (Trustee)	$14,421	$95,642	$0
Suzanne Daniels Phd (Committee Chair)	$2,030	$80,930	$0
Jack Martin (Committee Member)	$2,030	$65,110	$0
Gary Petroni (Committee Member)	$2,030	$65,110	$0
Francine Parker (Committee Member)	$2,030	$65,110	$0
Richard Lein (Committee Member)	$2,030	$24,360	$0
David Burtch (Committee Member)	$0	$0	$0
George Hardy (Committee Member)	$0	$0	$0

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$3,249,500

Expenses

$2,217,374

Net Income

$1,032,126

Net Assets

$76,194,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,738,872	84.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$510,628	15.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,328	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$77,085,189
Total Liabilities	$890,349
Net Assets	$76,194,840

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,559,167

Expenses

$2,426,119

Net Income

-$866,952

Net Assets

$72,743,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,189	4.9%
Investment Income	$2,008,926	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$525,948
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,207	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$73,462,737
Total Liabilities	$719,550
Net Assets	$72,743,187

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$7,398,253

Expenses

$694,561

Net Income

$6,703,692

Net Assets

$70,903,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,089,035	95.8%
Investment Income	$394,590	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$85,372
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,850	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$72,563,290
Total Liabilities	$1,659,971
Net Assets	$70,903,319

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Uaw St Joseph Retirees Health And Welfare Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.09M (2023)

Expenses $3.04M (2023)

Total Assets $78.9M (2023)

Total Liabilities $36.1k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.09M (2023)

Expenses

$3.04M (2023)

Total Assets

$78.9M (2023)

Total Liabilities

$36.1k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009