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Salaried Nummi Retiree Supp Health Plan

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$11.5k (2023)

Expenses
$392k (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$11,540
Expenses
$392,004
Net Income
-$403,544
Net Assets
$11,298,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $373,107
Bond Proceeds $154
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$424,479
Net Inventory Sales $0
Other Revenue $39,678
Notable Expenses Percent of Total Expenses
Executive Compensation $41,212
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,298,169
Total Liabilities $0
Net Assets $11,298,169
Compensation
Key Employees and Officers Compensation Related Other
Bank Of America N A (Trustee/Invst Mgr) $21,745 $0 $0
Newport Trust Company (Plan Admin/Named Fiduciary) $19,467 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,276
Expenses
$460,142
Net Income
-$416,866
Net Assets
$11,701,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $311,121
> 100%
Bond Proceeds $132
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$267,977
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,889
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,701,852
Total Liabilities $0
Net Assets $11,701,852
Compensation
Key Employees and Officers Compensation Related Other
Newport Trust Company (Plan Admin/Named Fiduciary) $36,028 $0 $0
Bank Of America N A (Trustee/Invst Mgr) $22,861 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,641
Expenses
$781,245
Net Income
-$169,604
Net Assets
$12,119,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $326,026
53.3%
Bond Proceeds $141
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $285,474
46.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,211
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,119,535
Total Liabilities $0
Net Assets $12,119,535
Compensation
Key Employees and Officers Compensation Related Other
Newport Trust Company (Plan Admin/Named Fiduciary) $51,381 $0 $0
Bank Of America N A (Trustee/Invst Mgr) $25,830 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,908
Expenses
$762,423
Net Income
$140,485
Net Assets
$12,276,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $332,408
36.8%
Bond Proceeds $80,219
8.9%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $490,281
54.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,456
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,276,230
Total Liabilities $0
Net Assets $12,276,230
Compensation
Key Employees and Officers Compensation Related Other
Newport Trust Company (Plan Admin/Named Fiduciary) $45,591 $0 $0
Bank Of America N A (Trustee/Invst Mgr) $26,865 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,617
Expenses
$495,938
Net Income
$75,679
Net Assets
$12,144,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $368,559
64.5%
Bond Proceeds $78,061
13.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,997
21.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,124
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,144,541
Total Liabilities $0
Net Assets $12,144,541

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,206
Expenses
$676,131
Net Income
-$302,925
Net Assets
$12,069,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $352,406
94.4%
Bond Proceeds $81,473
21.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103,879
Net Inventory Sales $0
Other Revenue $43,206
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,122
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,069,440
Total Liabilities $0
Net Assets $12,069,440

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,266
Expenses
$760,998
Net Income
-$179,732
Net Assets
$12,372,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $437,318
75.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,948
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,257
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,372,049
Total Liabilities $0
Net Assets $12,372,049

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,099
Expenses
$638,515
Net Income
-$154,416
Net Assets
$12,549,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,353
0.3%
Investment Income $455,520
94.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,226
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,916
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,549,624
Total Liabilities $0
Net Assets $12,549,624

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,917
Expenses
$984,683
Net Income
-$588,766
Net Assets
$12,705,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152
0.0%
Investment Income $452,334
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,569
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,279
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,705,659
Total Liabilities $0
Net Assets $12,705,659

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,509
Expenses
$1,284,552
Net Income
-$748,043
Net Assets
$13,296,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,662
2.4%
Investment Income $509,127
94.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,720
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,339
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,296,527
Total Liabilities $0
Net Assets $13,296,527

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,505,063
Expenses
$1,189,059
Net Income
$13,316,004
Net Assets
$14,033,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,282,255
98.5%
Program Services $20,591
0.1%
Investment Income $285,195
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,978
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,226
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,033,827
Total Liabilities $0
Net Assets $14,033,827

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,450
Expenses
$1,004,006
Net Income
-$814,556
Net Assets
$735,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,009
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,441
73.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,021
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $735,103
Total Liabilities $0
Net Assets $735,103

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,804
Expenses
$999,531
Net Income
-$738,727
Net Assets
$1,545,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,963
29.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,841
70.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,775
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,545,257
Total Liabilities $0
Net Assets $1,545,257

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,994
Expenses
$796,884
Net Income
-$578,890
Net Assets
$2,290,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $106,354
48.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,640
51.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,234
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,290,350
Total Liabilities $0
Net Assets $2,290,350

Document Links

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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