MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS (EIN 41-0905139)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2013-12-19
- IRS object ID
- 201343539349300514
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-19T12:08:17-06:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320043599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 FRANCE AVENUE S SUITE 550 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410905139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD | BusinessNameLine1 |
| Business Name Line2 | HANDLERS HEALTH AND WELFARE FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 9528540795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILSON-MCSHANE 3001 METRO DRIVE | AddressLine1 |
| Address Line2 | NO 500 | AddressLine2 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT UTECHT | Name |
| Title | CHAIRMAN | Title |
| Phone | 9528540795 | Phone |
| Date Signed | 2013-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC C BAERTSCH | Name |
| PTIN | P00964071 | PTIN |
| Phone | 9528413950 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT UTECHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILSON-MCSHANE 3001 METRO DRIVE | AddressLine1 |
| Address Line2 | NO 500 | AddressLine2 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80198070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HEALTH AND WELFARE BENEFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39017577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38428224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2020662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1437516 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41041060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39865968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 44957556 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 46033441 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 724789 | OtherExpensePriorYear |
| Other Expenses Current Year | 2729096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45682345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48762537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4641285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8896569 | RevenuesLessExpensesCY |
| Total Assets BOY | 43949153 | TotalAssetsBOY |
| Total Assets EOY | 36334749 | TotalAssetsEOY |
| Total Liabilities BOY | 214144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 358296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43735009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35976453 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTH AND WELFARE BENEFITS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE PLAN PROVIDES COMPREHENSIVE MEDICAL BENEFITS, INCLUDING DENTAL, VISION, PRESCRIPTION DRUG AND VARIOUS SUPPLEMENTAL BENEFITS, LIFE INSURANCE AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1384 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN KNOBLAUCH | NamePerson |
| Telephone Number | 9528540795 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 METRO DRIVE SUITE 500 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55425 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DAVID GERDES | |||||||
| CHAIRMAN - PAST | 1.00 | X | X | 0 | 0 | 0 | |
| RAYMOND SAWICKY | |||||||
| SECRETARY - PAST | 1.00 | X | X | 0 | 246189 | 15386 | 40.00 |
| EDWARD KITZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BILL SEEHAFER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD MILBRATH | |||||||
| TRUSTEE | 1.00 | X | 0 | 156128 | 15386 | 40.00 | |
| GREG LARSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 80249 | 15386 | 40.00 | |
| PAUL CRANDALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 78677 | 15386 | 40.00 | |
| FRED MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENT DIXON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATT UTECHT | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 83284 | 15386 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 644527 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76930 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILSON-MCSHANE CORPORATION | |||||
| 3001 METRO DRIVE | BLOOMINGTON | MN | 55425 | CLAIMS PROCESSING AND ADMINISTRATION | 1464000 |
| BLUECROSS BLUESHIELD | |||||
| 3535 BLUE CROSS ROAD | ST PAUL | MN | 55122 | NETWORK ACCESS FEES | 657837 |
| DELTA DENTAL | |||||
| 3560 DELTA DENTAL DRIVE | EAGAN | MN | 55122 | BENEFIT ADMIN FEES | 134707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 36372252 | 36372252 |
| PARTICIPANT CONTRIBUTI | 900099 | 1540509 | 1540509 |
| PRESCRIPTION REBATES | 900099 | 514441 | 514441 |
| COBRA SUBSIDY INCOME | 900099 | 1022 | 1022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38428224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1051939 | TotalRevenueColumn |
| Exclusion | $1,051,939 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40717679 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40332102 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 385577 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385577 | TotalRevenueColumn |
| Exclusion | $385,577 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION SETTLEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 228 | TotalRevenueColumn |
| Exclusion | $228 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39865968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38428224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,437,744 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46033441 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73688 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108270 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052706 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61140 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6167 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11625 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48762537 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -843853 | BOY |
| EOY | 1295832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302582 | BOY |
| EOY | 1760141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789845 | BOY |
| EOY | 2742152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24131 | BOY |
| EOY | 23263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37384841 | BOY |
| EOY | 30237710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291607 | BOY |
| EOY | 275651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43949153 | BOY |
| EOY | 36334749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47305 | BOY |
| EOY | 20964 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20845 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166839 | BOY |
| EOY | 316487 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214144 | BOY |
| EOY | 358296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43735009 | BOY |
| EOY | 35976453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43735009 | BOY |
| EOY | 35976453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43949153 | BOY |
| EOY | 36334749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8896569 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1138013 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BROKER - NET | Description |
| Amount | $316,487 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 316487 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 40895711 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1138013 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1138013 | RevenueNotRptdF990 |
| Revenue Subtotal | 39757698 | RevenueSubtotal |
| Investment Expenses Not Included | 108270 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 108270 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39865968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48654267 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48654267 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 108270 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 108270 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48762537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND SAWICKY | ||||||||||||||
| SECRETARY - PAST | 0 | 236953 | 0 | 0 | 0 | 9236 | 0 | 8310 | 0 | 7076 | 0 | 261575 | 0 | 0 |
| RICHARD MILBRATH | ||||||||||||||
| TRUSTEE | 0 | 144635 | 0 | 0 | 0 | 11493 | 0 | 8310 | 0 | 7076 | 0 | 171514 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ALTHOUGH THE BOARD OF TRUSTEES MAINTAIN ULTIMATE CONTROL AND RESPONSIBILITY FOR THE PLAN, THE BOARD OF TRUSTEES HAVE DELEGATED THE DAY-TO-DAY ADMINISTRATIVE DUTIES TO WILSON-MCSHANE CORPORATION AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE PLAN HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS RETAIL MEAT CUTTERS AND FOOD HANDLERS PENSION FUND | |||||||||
| 3001 METRO DRIVE STE 500 | BLOOMINGTON | MN | 55425 | 410905139 | PENSION BENEFIT FUND | MN | 401(A) | N/A | 0 |
| UFCW LOCAL 653 | |||||||||
| CONTRIBUTING EMPLOYER | 0 | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (31 entries)
| Primary ActivityPrimaryActivity | Controlled OrgControlledOrg |
|---|---|
| ALMSTED ENTERPRISES INC | |
| CONTRIBUTING EMPLOYER | 0 |
| BERGAN'S SUPER VALU | |
| CONTRIBUTING EMPLOYER | 0 |
| BREDE EXPOSITION SERVICES | |
| CONTRIBUTING EMPLOYER | 0 |
| CHRISTOPHERSON MEATS CO | |
| CONTRIBUTING EMPLOYER | 0 |
| DIAMOND LAKE INC | |
| CONTRIBUTING EMPLOYER | 0 |
| EVAS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| EVERETT'S FOODS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| FRESH SEASONS MARKET | |
| CONTRIBUTING EMPLOYER | 0 |
| HAUG ENTERPRISES INCORPORATED | |
| CONTRIBUTING EMPLOYER | 0 |
| INGEBRETSEN'S | |
| CONTRIBUTING EMPLOYER | 0 |
| J & L ENTERPRISES | |
| CONTRIBUTING EMPLOYER | 0 |
| JERRY'S ENTERPRISE | |
| CONTRIBUTING EMPLOYER | 0 |
| KINGS SUPER MARKETS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| KNOWLAN'S FESTIVAL FOODS | |
| CONTRIBUTING EMPLOYER | 0 |
| KOWALSKI'S MARKET | |
| CONTRIBUTING EMPLOYER | 0 |
| LUND FOOD HOLDINGS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MINERS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| MN MEAT MASTERS | |
| CONTRIBUTING EMPLOYER | 0 |
| MOUND FOODS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| NELSON MEAT CO | |
| CONTRIBUTING EMPLOYER | 0 |
| OXENDALE COMPANIES | |
| CONTRIBUTING EMPLOYER | 0 |
| PAULSON'S | |
| CONTRIBUTING EMPLOYER | 0 |
| RADERMACHERS CUB SHAKOPEE 1997 LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| ROUNDY'S SUPERMARKETS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| S & R QUISBERG INC | |
| CONTRIBUTING EMPLOYER | 0 |
| SHOREWOOD INC | |
| CONTRIBUTING EMPLOYER | 0 |
| SHOREWOOD LLC | |
| CONTRIBUTING EMPLOYER | 0 |
| SUPER VALU INC | |
| CONTRIBUTING EMPLOYER | 0 |
| T & K FOODS INC | |
| CONTRIBUTING EMPLOYER | 0 |
| VILLAGE MARKET-PRIOR LAKE | |
| CONTRIBUTING EMPLOYER | 0 |
| WILLSTON CORP | |
| CONTRIBUTING EMPLOYER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |