New Hampshire Motor Transport Assoc- Employee Benefit Trust
- Assets
- $855.5k
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 12/1978
- Data as of
- 12/2015
- EIN
- 02-0349218
Organization Overview
New Hampshire Motor Transport Assoc- Employee Benefit Trust is located in Concord, NH. The organization was established in 1978. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. New Hampshire Motor Transport Assoc- Employee Benefit Trust is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF HEALTH AND WELFARE BENEFITS TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST WAS ESTABLISHED BY THE NH MOTOR TRANSPORT ASSOCIATION FOR THE PURPOSE OF PROVIDING HEALTH AND WELFARE BENFITS FOR THE ELIGIBLE EMPLOYEES OF THE ASSOCIATION'S PARTICIPATING MEMBERS. (APPROXIMATELY 873 PARTICIPATING EMPLOYEES DURING THE YEAR.) EFFECTIVE 12/31/2015, BENEFITS UNDER THE TRUST WERE TERMINATED. AFTER PAYMENT OF OUTSTANDING CLAIMS AND RUN OUT EXPENSES, THE TRUSTEES WILL DETERMINE FUTURE PROGRAMS OF THE TRUST, IF ANY.
THE PROGRAM SERVICE LISTED IN 4A IS THE ONLY PROGRAM OF THE TRUST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Normandeau Trustee | Trustee | 1 | $0 |
Charley Hanson Trustee | Trustee | 1 | $0 |
Joseph Bellavance Jr Trustee | Trustee | 1 | $0 |
Brian Law Chairman-Board Of Trustees | Trustee | 5 | $0 |
Michael Bourgoine Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,581,117 |
| Investment income | $36,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $174,494 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,821,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,660,769 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,850 |
| Fees for services: Accounting | $33,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,563 |
| Fees for services: Other | $13,321 |
| Advertising and promotion | $0 |
| Office expenses | $4,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,685 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,315 |
| All other expenses | $0 |
| Total functional expenses | $10,708,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $692,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $855,526 |
| Accounts payable and accrued expenses | $78,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $629,089 |
| Total liabilities | $707,295 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $148,231 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $148,231 |