Woodward Governor Company Health Services Tr in Rockford, Illinois (IL)

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Woodward Governor Company Health Services Tr
Employer Identification Number (EIN)363988152
Name of OrganizationWoodward Governor Company Health Services Tr
Address5001 N Second St, Rockford, IL 61125
ActivitiesSick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date08/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,395,789
Amount of Income$69,620,745
Form 990 Revenue Amount$69,620,745


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Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$58,945,811
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$58,945,811
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$58,266,678
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$58,266,678
Balance Sheet (for 2011)
Total assets$4,033,499
Total liabilities$1,871,843
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,871,843
Total net assets or fund balances$2,161,656
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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