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Nonprofiteer
← THE RAILRD EMPLYS NATI EARL RETIRE MAJOR MEDCL BENEFIT PLAN TRUST

Form 990 for tax year 2023

Filed by THE RAILRD EMPLYS NATI EARL RETIRE MAJOR MEDCL BENEFIT PLAN TRUST.

Totals

Total revenue
$76,829,466
Total expenses
$80,386,499
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$75,617,529
Investment income
$1,127,140
Other revenue
$84,797
Total assets, end of year
$34,589,768
Total liabilities, end of year
$468,877
Net assets or fund balances, end of year
$34,120,891
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $70,491,601 · related or exempt $70,491,601

  • 2b · Program service revenue: COBRA CONTRIBUTIONS

    total $5,125,928 · related or exempt $5,125,928

  • 3 · Investment income

    total $1,127,140 · excluded $1,127,140

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER

    total $84,797 · related or exempt $84,797

  • 11e · Other revenue, total

    $84,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $75,808,148

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $162,459

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $42,140

  • 11g · Fees: other

    total $22,450

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,971

  • 24a · Other expenses: ADMINISTRATION

    total $4,346,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,000 · end of year $5,000

  • 2 · Savings and temporary cash investments

    beginning of year $23,542,881 · end of year $21,104,082

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,698,560 · end of year $13,480,686

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,545 · end of year $115,468

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $483,972 · end of year $353,409

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $37,677,924 · end of year $34,120,891

Mission and programs · 2023

Mission

TO PROVIDE EMPLOYEE WELFARE BENEFITS PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS.

  • PROVIDES HEALTH AND RELATED BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES.

As filed on the 2023 return.

Listed in Part VII

  • Brendan Branon

    NCCC CHAIRMAN

    Total calculated
    $1,169,086
    From this org
    $0
    From related orgs
    $1,069,861
    Other
    $99,225
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,386 related
    Bonus
    $0 + $513,665 related
    Other
    $0 + $810 related
    Deferred
    $0 + $30,669 related
    Nontaxable benefits
    $0 + $73,706 related
    Filer's total
    $0 + $1,174,236 related

  • JACOB McCAHILL

    NCCC COMM MBR 1/1 TO 4/14/23

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Rob Karov

    NCCC COMM MBR 1/1 TO 10/19/23

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jeff Wall

    NCCC COMM MBR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Thomas Sullivan

    NCCC COMM MBR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Maquiling Parkerson

    NCCC COMM MBR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Wai Wong

    NCCC COMM MBR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Sam Macedonio

    NCCC COMM MBR10/19 TO 12/31/23

    Total calculated
    $0
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Alton & Southern Railroad

    Contr Employer

    Directly controlled by NA

  • The Belt Railway Co of Chicago

    Contr Employer

    Directly controlled by NA

  • Portland Terminal Railroad Co

    Contr Employer

    Directly controlled by NA

  • Idaho & Sedalia Transportation Co LLC

    Contr Employer

    Directly controlled by NA

  • New Orleans Public Belt Railroad

    Contr Employer

    Directly controlled by NA

  • PROVIDENCE & WORCHESTER RAILROAD COMPANY

    Contr Employer

  • LOUISIANA & NORTH WEST RAILROAD

    Contr Employer

  • THE COLORADO & WYOMING RAILWAY

    Contr Employer

  • DELAWARE & HUDSON RAILROAD

    Contr Employer

  • GARY RAILWAY

    Contr Employer

  • TERMINAL RAILWAY ALABAMA STATE DOCKS

    Contr Employer

  • INDIANA HARBOR BELT

    Contr Employer

  • ILLINOIS CENTRAL RAILROAD

    Contr Employer

  • KANSAS CITY SOUTHERN RAILWAY

    Contr Employer

  • KANSAS CITY TERMINAL RAILWAY

    Contr Employer

  • UNION RAILROAD COMPANY

    Contr Employer

  • SOO LINE RAILROAD COMPANY

    Contr Employer

  • CONRAIL CORPORATION

    Contr Employer

  • PORT TERMINAL RAILROAD ASSOC

    Contr Employer

  • TEXAS CITY TERMINAL RAILWAY

    Contr Employer

  • MISSISSIPPI EXPORT RAILROAD

    Contr Employer

  • IOWA INTERSTATE RAILROAD LTD

    Contr Employer

  • CSX TRANSPORTATION

    Contr Employer

  • TERMINAL RAILROAD ASSOC OF ST LOUIS

    Contr Employer

  • CENTRAL CALIFORNIA TRACTION

    Contr Employer

  • SPRINGFIELD TERMINAL RAILWAY

    Contr Employer

  • STOCKTON TERMINAL & EASTERN RAILROAD

    Contr Employer

  • BURLINGTON NORTHERN INC

    Contr Employer

  • THE TEXAS MEXICAN RAILWAY

    Contr Employer

  • UNION PACIFIC RAILROAD

    Contr Employer

  • CHICAGO SOUTH SHORE&SOUTH BEND RAILROAD

    Contr Employer

  • WICHITA TERMINAL ASSOCIATION

    Contr Employer

  • ALBANY PORT RAILROAD CORPORATION

    Contr Employer

  • NORTHEAST ILLINOIS RAILROAD

    Contr Employer

  • NORFOLK SOUTHERN CORPORATION

    Contr Employer

  • NORTHERN INDIANA COMMUTER TRANS DISTRICT

    Contr Employer

  • FORE RIVER TRANSPORTATION

    Contr Employer

  • CHICAGO RAIL LINK

    Contr Employer

  • GREAT WESTERN RAILWAY OF COLORADO

    Contr Employer

  • LONGVIEW SWITCHING COMPANY

    Contr Employer

  • LOS ANGELES JUNCTION

    Contr Employer

  • SOUTH CAROLINA PUBLIC RAILWAY

    Contr Employer

  • PITTSBURG & SHAWMUT

    Contr Employer

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413179349308766

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