Form 990 for tax year 2022
Filed by NISSAN NORTH AMERICA INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION.
Totals
- Total revenue
- $236,931,812
- Total expenses
- $238,626,293
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $236,701,103
- Investment income
- $230,709
- Other revenue
- $0
- Total assets, end of year
- $18,136,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,136,645
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $200,715,851
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: PLAN SPONSOR PREMIUMS
total $194,668,591 · related or exempt $194,668,591
-
2b · Program service revenue: EMPLOYEE PREMIUMS
total $42,032,512 · related or exempt $42,032,512
-
3 · Investment income
total $230,709 · excluded $230,709
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $200,715,851
-
11a · Fees: management
total $32,245,559
-
11c · Fees: accounting
total $30,850
-
11f · Fees: investment management
total $9,637
-
11g · Fees: other
total $5,624,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,831,126 · end of year $18,136,645
-
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 $19,831,126 · end of year $18,136,645
Mission and programs · 2022
Mission
A VEBA TRUST ESTABLISHED TO PROCESS ALL OF THE MEDICAL, DENTAL, VISION AND PHARMACY CLAIMS ALONG WITH ADMINISTRATION COST INCURRED TO ADMINISTERING THE COMPANY HEALTH AND WELFARE PLAN.
-
TO PROVIDE WELFARE BENEFITS, INCLUDING COMPREHENSIVE HEALTH CARE, DENTAL EXPENSE BENEFITS, LIFE INSURANCE, AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE TO THE PARTICIPANTS IN THE PLAN.
Expenses $200,715,851 · Revenue $236,701,103
As filed on the 2022 return.
Listed in Part VII
-
Northern Trust-Betsy CampbellNORTHERN TRUST-BETSY CAMPBELL
PLAN TRUSTEE
- Total calculated
- $9,637
- From this org
- $0
- From related orgs
- $0
- Other
- $9,637
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
NISSAN NORTH AMERICA INC
C · HOLDING COMPANY · DE
-
THE NORTHERN TRUST COMPANY
C · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349301024
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