Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee in Springdale, Arkansas (AR)

Table of contents:

Organization representatives - add corrected or new information about Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee »

Non-representatives - add comments about Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee»

Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee
Employer Identification Number (EIN)716150755
Name of OrganizationTysons Foods Inc Group Health Plan Trust
Secondary NameJohnson Gary Ttee
In Care of NameLois Bottomley Adm
AddressPO BOX 2020, Springdale, AR 72765-2020
ActivitiesSick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date02/1994
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period09/2008
Assets$1,000,000 to $4,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,012,286
Amount of Income$391,046,588
Form 990 Revenue Amount$391,046,588
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government)


Non-representatives - add comments:


CAPTCHA

Your IP address 54.81.76.245 will be logged.

Amount of income in 2008: $391,046,588
This organization: 

 $391,046,588
Other organizations performing similar types of work: 

 $15,570,795

Assets in 2008: $4,012,286
Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee: 

 $4,012,286
Other organizations performing similar types of work: 

 $11,472,741

Expenses in 2007: $389,585,480
Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee: 

 $389,585,480
Other organizations performing similar types of work: 

 $9,889,885

Income to expenses ratio in 2007: 1.0
Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee: 

 1.0
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$190,793,411$184,772,553$304,585,688$344,753,244$413,582,978$364,496,742$395,877,078$391,046,588
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$190,590,713$184,717,116$304,581,310$344,749,602$413,582,978$364,496,742$395,877,078$391,046,588
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$202,698$55,437$4,378$3,642$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$189,879,056$213,582,653$303,082,507$342,555,550$384,882,953$392,985,376$395,094,337$389,585,480
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$23,381,328$-5,428,772$-3,925,591$-226,912$28,473,113$-15,521$767,220$2,228,328
Excess or (deficit) for the year$914,355$-28,810,100$1,503,181$2,197,694$28,700,025$-28,488,634$782,741$1,461,108
Net assets or fund balances at beginning of year$22,466,973$23,381,328$-5,428,772$-2,424,606$-226,912$28,473,113$-15,521$767,220
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$389,585,480$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$360,427,369
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$29,158,111$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$29,358,325$629,908$2,841,116$6,318,900$31,309,206$2,664,811$3,417,516$4,012,286
Cash - non-interest-bearing$0$0$0$0$29,335,317$414,411$906,949$331,633
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$751,122$23,397$1,671,298$6,318,900$1,973,889$2,250,400$2,510,567$3,680,653
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$28,607,203$606,511$1,169,818$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$5,976,997$6,058,680$6,766,707$6,545,812$2,836,093$2,680,332$2,650,296$1,783,958
Accounts payable and accrued expenses$0$0$1,379,869$2,368,428$2,836,093$2,680,332$2,650,296$1,783,958
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$5,976,997$6,058,680$5,386,838$4,177,384$0$0$0$0
Total liabilities and net assets/fund balances$29,358,325$629,908$2,841,116$6,318,900$31,309,206$2,664,811$3,417,516$4,012,286
Total net assets or fund balances$23,381,328$-5,428,772$-3,925,591$-226,912$28,473,113$-15,521$767,220$2,228,328
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$391,046,588
Program service revenue
Program service revenue 1000000$000$0$277,768,274
Program service revenue 2000000$000$0$113,278,314
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee to others? (optional)
  
Add photo of Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Central States Southeast & Southwest Areas Health & Welfare F9377 W Higgins Road, Rosemont, IL 60018-4973IL1959-04$27,479,174,595
2At&t Veba Trust1010 N St Marys St Ste 10-I, San Antonio, TX 78215-2109TX1988-12$11,607,041,922
3At&t Union Welfare Benefit Trust, Co H E Rainbolt1010 N St Marys St Rm 10-I, San Antonio, TX 78215-2109TX1994-09$10,871,420,269
4General Electric Company Insurance Plan Trust Co V A DiamantePO BOX 120073, Stamford, CT 06912-0073CT1976-09$4,474,771,517
5Wal-Mart Stores Inc Associate Health & Welfare Trust508 Sw 8th St, Bentonville, AR 72712-6272AR1983-09$4,159,839,207
6Ibm Corp Medical & Dental Benefits Plan Tr P92435C/O Jpmorgan Chase Bank Na 1 Ch, New York, NY 10005NY1977-02$3,381,331,252
7Bellsouth Corp Representable Empl Healthcare Trust Retirees, Bshils Llc1010 N St Marys St Ste 10-I, San Antonio, TX 78215-2109TX1994-06$2,444,821,612
8Wells Fargo & Company Employee Benefit Trust333 Market St, San Francisco, CA 94105-2101CA1979-02$2,338,411,280
9National Automatic Sprinkler Industry Welfare Fund 11141 Georgi8000 Corporate Drive, Landover, MD 20785-2239MD1955-05$1,826,774,056
10United Parcel Service Health And Welfare Plan Tr55 Glenlake Pkwy Ne, Atlanta, GA 30328-3474GA1993-05$1,696,684,204
11Caterpillar Inc Group Insurance Master Trust AgreementPO BOX 804358, Chicago, IL 60680-4105IL1971-01$1,601,396,539
12Motion Picture H&w Fund, Health & Welfare Fund11365 Ventura Boulevard, Studio City, CA 91604-3148CA1954-02$1,578,392,799
13Health & Welfare Dept Of The Constr & Gen Lbrs Dist Cncl Of Ch & Vicin11465 W Cermak Rd, Westchester, IL 60154-5768IL1952-01$1,570,349,774
14United Food & Commercial Workers Unions & Food Employers Ben Fund6425 Katella Ave, Cypress, CA 90630-5246CA1962-11$1,538,078,198
15Pension Comm Joint Industry Board Of The Electrical Industry158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085NY1944-10$1,536,721,203
16Boilermakers National Health & Welfare Fund754 Minnesota Ave, Kansas City, KS 66101-2766KS1956-06$1,455,745,883
17Railroad Employees National Health And Welfare Plan Trust1901 L St Nw Ste 500, Washington, DC 20036-3514DC1978-04$1,444,962,249
18Management-Ila Managed Healthcare Employee Benefits Tr, Spelman William M Et Al Ttee111 Broadway- 5th Floor, New York, NY 10006-1901NY1997-09$1,427,577,115
19Wea Insurance Corporation45 Nob Hill Rd, Madison, WI 53713-3959WI1988-12$1,252,335,107
20Kroger Co Health And Welfare Benefit Tr For Collectively-Bargai, Overbeck John W Ttee1014 Vine St, Cincinnati, OH 45202-1141OH1995-10$1,176,956,814
21Writers Guild-Industry Health Fund1015 N Hollywood Way, Burbank, CA 91505-2526CA1971-07$1,128,274,980
22Ibm Benefits Plan For Retired Employees1 Chase Plaza Ste 13th Fl, New York, NY 10005NY1988-01$1,094,470,340
23National Stabilization Agreement Of Sheet Metal Workers Industry Tr Fd8403 Arlington Blvd Ste 310, Fairfax, VA 22031-4662VA1973-10$1,093,071,044
24National Elevator Industry Health Benefit Plan19 Campus Blvd Ste 200, Newtown Sq, PA 19073-3239PA1955-01$1,055,018,879
25Building Service 32b-J Health Fund25 W 18th St Fl 4, New York, NY 10011-4676NY1978-05$1,022,041,455
26Tysons Foods Inc Group Health Plan Trust, Johnson Gary TteePO BOX 2020, Springdale, AR 72765-2020AR1994-02$391,046,588
27Baldor Electric Company Group Benefit Trust5711 Rs Boreham Jr St, Fort Smith, AR 72901-8301AR1988-07$68,882,959
28Long Term Disability Income Trust For Emp Of Meyers Bakeries & Its, AffiliatesPO BOX 687, Hope, AR 71802-0687AR1994-07$923,148
29Lexington Telephone Company Veba Tr4001 Rodney Parham Rd, Little Rock, AR 72212-2459AR1996-06$164,640
30Bkb Employee Benefit Health PlanPO BOX 819, Fort Smith, AR 72902-0819AR2000-09$1,612,581
Number of organizations performing similar types of work
Alaska4
Alabama13
Arkansas6
Arizona19
California217
Colorado18
Connecticut44
District of Columbia24
Delaware7
Florida38
Georgia43
Hawaii21
Iowa25
Idaho5
Illinois218
Indiana47
Kansas19
Kentucky23
Louisiana10
Massachusetts81
Maryland58
Maine4
Michigan96
Minnesota80
Missouri75
Mississippi6
Montana7
North Carolina45
North Dakota6
Nebraska12
New Hampshire5
New Jersey128
New Mexico3
Nevada18
New York325
Ohio132
Oklahoma12
Oregon38
Pennsylvania205
Rhode Island20
South Carolina6
South Dakota2
Tennessee46
Texas113
Utah16
Virginia28
Vermont1
Washington65
Wisconsin61
West Virginia12
Wyoming1
International1
Total2,509

faqs.org is not associated with, endorsed by, or sponsored by Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee and has no official or unofficial affiliation with Tysons Foods Inc Group Health Plan Trust, Johnson Gary Ttee