BOARD OF TRUSTEES MIDLAND COLT RETIREE MEDICAL PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 25,263 |
| Investment Income from current year | USD $ 158,047 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,759,984 |
| Net assets / fund balances at end of fiscal year | USD $ 11,848,767 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,993,779 |
| Total liabilities at end of fiscal year | USD $ 28,002 |
| Total liabilities at beginning of fiscal year | USD $ 26,633 |
| Total assets at end of fiscal year | USD $ 11,876,769 |
| Total assets at beginning of fiscal year | USD $ 13,020,412 |
| Revenues less expenses for current year | USD $ -1,118,368 |
| Revenues less expenses for previous year | USD $ -1,438,489 |
| Total expenses for current year | USD $ 1,276,415 |
| Total expenses for previous year | USD $ 1,463,752 |
| Other expenses in current year | USD $ 204,630 |
| Other expenses in previous year | USD $ 188,318 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,031,785 |
| Benefits paid to or for members in previous year | USD $ 1,235,434 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 158,047 |
| Total revenue in previous fiscal year | USD $ 25,263 |
| Contributions and grants from current year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,079 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,086,189 |
| Investment Income from current year | USD $ 25,263 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,177,447 |
| Net assets / fund balances at end of fiscal year | USD $ 12,993,779 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,944,594 |
| Total liabilities at end of fiscal year | USD $ 26,633 |
| Total liabilities at beginning of fiscal year | USD $ 23,781 |
| Total assets at end of fiscal year | USD $ 13,020,412 |
| Total assets at beginning of fiscal year | USD $ 14,968,375 |
| Revenues less expenses for current year | USD $ -1,438,489 |
| Revenues less expenses for previous year | USD $ -426,715 |
| Total expenses for current year | USD $ 1,463,752 |
| Total expenses for previous year | USD $ 1,523,983 |
| Other expenses in current year | USD $ 188,318 |
| Other expenses in previous year | USD $ 200,955 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,235,434 |
| Benefits paid to or for members in previous year | USD $ 1,283,028 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 25,263 |
| Total revenue in previous fiscal year | USD $ 1,097,268 |
| Contributions and grants from current year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 38,517 |
| Program Service Revenue from current year | USD $ 11,079 |
| Investment Income from prior year | USD $ 35,956 |
| Investment Income from current year | USD $ 1,086,189 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,415,780 |
| Net assets / fund balances at end of fiscal year | USD $ 14,944,594 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,499,655 |
| Total liabilities at end of fiscal year | USD $ 23,781 |
| Total liabilities at beginning of fiscal year | USD $ 19,083 |
| Total assets at end of fiscal year | USD $ 14,968,375 |
| Total assets at beginning of fiscal year | USD $ 16,518,738 |
| Revenues less expenses for current year | USD $ -426,715 |
| Revenues less expenses for previous year | USD $ -2,058,358 |
| Total expenses for current year | USD $ 1,523,983 |
| Total expenses for previous year | USD $ 2,132,831 |
| Other expenses in current year | USD $ 200,955 |
| Other expenses in previous year | USD $ 210,825 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,283,028 |
| Benefits paid to or for members in previous year | USD $ 1,882,006 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,097,268 |
| Total revenue in previous fiscal year | USD $ 74,473 |
| Contributions and grants from current year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,020 |
| Program Service Revenue from current year | USD $ 38,517 |
| Investment Income from prior year | USD $ 85,430 |
| Investment Income from current year | USD $ 35,956 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 74,473 |
| Net assets / fund balances at end of fiscal year | USD $ 16,499,655 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,598,101 |
| Total liabilities at end of fiscal year | USD $ 19,083 |
| Total liabilities at beginning of fiscal year | USD $ 39,503 |
| Total assets at end of fiscal year | USD $ 16,518,738 |
| Total assets at beginning of fiscal year | USD $ 17,637,604 |
| Revenues less expenses for current year | USD $ -2,058,358 |
| Revenues less expenses for previous year | USD $ -1,457,204 |
| Total expenses for current year | USD $ 2,132,831 |
| Total expenses for previous year | USD $ 1,627,654 |
| Other expenses in current year | USD $ 210,825 |
| Other expenses in previous year | USD $ 230,984 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,882,006 |
| Benefits paid to or for members in previous year | USD $ 1,356,670 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 74,473 |
| Total revenue in previous fiscal year | USD $ 170,450 |
| Contributions and grants from current year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 100,160 |
| Program Service Revenue from current year | USD $ 85,020 |
| Investment Income from prior year | USD $ 21,001 |
| Investment Income from current year | USD $ 85,430 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,858,316 |
| Net assets / fund balances at end of fiscal year | USD $ 17,598,101 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,152,077 |
| Total liabilities at end of fiscal year | USD $ 39,503 |
| Total liabilities at beginning of fiscal year | USD $ 32,053 |
| Total assets at end of fiscal year | USD $ 17,637,604 |
| Total assets at beginning of fiscal year | USD $ 18,184,130 |
| Revenues less expenses for current year | USD $ -1,457,204 |
| Revenues less expenses for previous year | USD $ -1,695,998 |
| Total expenses for current year | USD $ 1,627,654 |
| Total expenses for previous year | USD $ 1,817,159 |
| Other expenses in current year | USD $ 230,984 |
| Other expenses in previous year | USD $ 213,383 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,356,670 |
| Benefits paid to or for members in previous year | USD $ 1,563,776 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 170,450 |
| Total revenue in previous fiscal year | USD $ 121,161 |
| Contributions and grants from current year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 96,970 |
| Program Service Revenue from current year | USD $ 100,160 |
| Investment Income from prior year | USD $ 7,765 |
| Investment Income from current year | USD $ 21,001 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,620,752 |
| Net assets / fund balances at end of fiscal year | USD $ 18,152,077 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,964,969 |
| Total liabilities at end of fiscal year | USD $ 32,053 |
| Total liabilities at beginning of fiscal year | USD $ 33,034 |
| Total assets at end of fiscal year | USD $ 18,184,130 |
| Total assets at beginning of fiscal year | USD $ 19,998,003 |
| Revenues less expenses for current year | USD $ -1,695,998 |
| Revenues less expenses for previous year | USD $ -1,846,128 |
| Total expenses for current year | USD $ 1,817,159 |
| Total expenses for previous year | USD $ 1,950,863 |
| Other expenses in current year | USD $ 213,383 |
| Other expenses in previous year | USD $ 226,421 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,563,776 |
| Benefits paid to or for members in previous year | USD $ 1,684,442 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 121,161 |
| Total revenue in previous fiscal year | USD $ 104,735 |
| Contributions and grants from current year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 125,448 |
| Program Service Revenue from current year | USD $ 96,970 |
| Investment Income from prior year | USD $ 2,359 |
| Investment Income from current year | USD $ 7,765 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,298,027 |
| Net assets / fund balances at end of fiscal year | USD $ 19,964,969 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,109,188 |
| Total liabilities at end of fiscal year | USD $ 33,034 |
| Total liabilities at beginning of fiscal year | USD $ 34,596 |
| Total assets at end of fiscal year | USD $ 19,998,003 |
| Total assets at beginning of fiscal year | USD $ 22,143,784 |
| Revenues less expenses for current year | USD $ -1,846,128 |
| Revenues less expenses for previous year | USD $ -1,893,995 |
| Total expenses for current year | USD $ 1,950,863 |
| Total expenses for previous year | USD $ 2,021,802 |
| Other expenses in current year | USD $ 226,421 |
| Other expenses in previous year | USD $ 232,827 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,684,442 |
| Benefits paid to or for members in previous year | USD $ 1,748,975 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 104,735 |
| Total revenue in previous fiscal year | USD $ 127,807 |
| Contributions and grants from current year | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 156,826 |
| Program Service Revenue from current year | USD $ 125,448 |
| Investment Income from prior year | USD $ 1,608 |
| Investment Income from current year | USD $ 2,359 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,126,295 |
| Net assets / fund balances at end of fiscal year | USD $ 22,109,188 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,893,227 |
| Total liabilities at end of fiscal year | USD $ 34,596 |
| Total liabilities at beginning of fiscal year | USD $ 31,883 |
| Total assets at end of fiscal year | USD $ 22,143,784 |
| Total assets at beginning of fiscal year | USD $ 22,925,110 |
| Revenues less expenses for current year | USD $ -1,893,995 |
| Revenues less expenses for previous year | USD $ -1,917,596 |
| Total expenses for current year | USD $ 2,021,802 |
| Total expenses for previous year | USD $ 2,076,030 |
| Other expenses in current year | USD $ 232,827 |
| Other expenses in previous year | USD $ 256,436 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,748,975 |
| Benefits paid to or for members in previous year | USD $ 1,779,594 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 127,807 |
| Total revenue in previous fiscal year | USD $ 158,434 |
| Contributions and grants from current year | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 178,904 |
| Program Service Revenue from current year | USD $ 156,826 |
| Investment Income from prior year | USD $ 1,804 |
| Investment Income from current year | USD $ 1,608 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,556,506 |
| Net assets / fund balances at end of fiscal year | USD $ 22,893,227 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,173,263 |
| Total liabilities at end of fiscal year | USD $ 31,883 |
| Total liabilities at beginning of fiscal year | USD $ 37,731 |
| Total assets at end of fiscal year | USD $ 22,925,110 |
| Total assets at beginning of fiscal year | USD $ 24,210,994 |
| Revenues less expenses for current year | USD $ -1,917,596 |
| Revenues less expenses for previous year | USD $ -2,020,201 |
| Total expenses for current year | USD $ 2,076,030 |
| Total expenses for previous year | USD $ 2,200,909 |
| Other expenses in current year | USD $ 256,436 |
| Other expenses in previous year | USD $ 227,981 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 40,000 |
| Employee salary and benefits paid in previous year | USD $ 40,000 |
| Benefits paid to or for members in current year | USD $ 1,779,594 |
| Benefits paid to or for members in previous year | USD $ 1,932,928 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 158,434 |
| Total revenue in previous fiscal year | USD $ 180,708 |
| Contributions and grants from current year | USD $ 0 |
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