NATIONAL FUEL GAS DISTRIBUTION CORP PENN DIVISION VEBA FOR C B E E U: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FUEL GAS DISTRIBUTION CORP PENN DIVISION VEBA FOR C B E E U (EIN 16-1440169)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-24
- IRS object ID
- 202102369349300510
- Schema version
- 2019v5.0
- 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) |
|---|---|---|
| Return | 2021-08-24T08:18:47-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274356256 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENDA TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 AERO DR | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142251405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161440169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FUEL GAS DIST CORP PAD | BusinessNameLine1Txt |
| Business Name Line2 | VEBA FOR COLLECTIVELY BARGAINED EES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7168577155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN M CAMIOLO | PersonNm |
| Person Title | COMMITTEE MEMBER | PersonTitleTxt |
| Phone | 7168577155 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF RENDA | PreparerPersonNm |
| PTIN | P01226629 | PTIN |
| Phone | 7166327897 | PhoneNum |
| Preparation | 2021-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN M CAMIOLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,862,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF HEALTH AND WELFARE BENEFITS TO PARTICIPANTS IN THE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $295,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,553,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,559,290 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,849,313 | PYTotalRevenueAmt |
| CY Total Revenue | $2,862,657 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,067,181 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,256,714 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,353 | PYOtherExpensesAmt |
| CY Other Expenses | $172,718 | CYOtherExpensesAmt |
| PY Total Expenses | $3,246,534 | PYTotalExpensesAmt |
| CY Total Expenses | $3,429,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,602,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$566,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,124,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,625,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,118,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,619,518 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PROVISION OF HEALTH AND WELFARE BENEFITS TO PARTICIPANTS IN THE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,141,578 | ExpenseAmt |
| Desc | PRESCRIPTION DRUG COSTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,076,906 | ExpenseAmt |
| Desc | MEDICAL AND HOSPITALIZATION COSTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,230 | ExpenseAmt |
| Desc | GROUP LIFE INSURANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,256,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN M CAMIOLO | PersonNm |
| Phone | 7168577155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| DAVID P BAUER | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| KAREN M CAMIOLO | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| DONNA L DECAROLIS | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| JOSEPH N DELVECCHIO | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| JAY W LESCH | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| MICHAEL W REVILLE | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| TIMOTHY J SILVERSTEIN | ||||
| COMMITTEE ME | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER FUNDING OF VEBA | Desc |
| Total Revenue Column | $303,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $987,783 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,571,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,571,507 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,571,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,507 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,862,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,862,657 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,714 | TotalAmt |
| Program Services | $3,256,714 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,163 | TotalAmt |
| Program Services | $149,163 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965 | TotalAmt |
| Program Services | $5,965 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,190 | TotalAmt |
| Program Services | $15,190 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,432 | TotalAmt |
| Program Services | $3,429,432 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,811 | BOYAmt |
| EOY | $1,644,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453 | BOYAmt |
| EOY | $10 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,161,378 | BOYAmt |
| EOY | $65,981,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,124,642 | BOYAmt |
| EOY | $67,625,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952 | BOYAmt |
| EOY | $5,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952 | BOYAmt |
| EOY | $5,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,118,690 | BOYAmt |
| EOY | $67,619,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,118,690 | BOYAmt |
| EOY | $67,619,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,124,642 | BOYAmt |
| EOY | $67,625,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$566,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,067,603 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Total Rev Etc Audited Fincl Stmt | $5,930,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,067,603 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,067,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,862,657 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,862,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,429,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,429,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,429,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | NOTE 4 - TAX STATUS: THE COMPANY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 15, 2006, WHICH STATES THAT THE PLAN CONSTITUTES A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A). HOWEVER, THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. UNDER FASB'S CURRENT AUTHORITATIVE GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE TAX-QUALIFIED STATUS OF THE PLAN IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THAT TAX QUALIFIED STATUS. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. ACCORDINGLY, THE PLAN FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | PART VI - SECTION A - LINE 2 THE VEBA COMMITTEE MEMBERS ARE EACH EMPLOYED AND COMPENSATED BY THE PLAN SPONSOR, NATIONAL FUEL GAS COMPANY & SUBSIDIARIES, EIN 13-1086010. THE VEBA COMMITTEE MEMBERS OF THE ORGANIZATION ALSO OVERSEE ALL THE VEBA ORGANIZATIONS OF THE PLAN SPONSOR AS LISTED BELOW: NATIONAL FUEL GAS DISTRIBUTION CORPORATION NEW YORK DIVISION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1423019 NATIONAL FUEL GAS SUPPLY CORPORATION & PENN-YORK ENERGY CORPORATION VEBA FOR NON-COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438191 NATIONAL FUEL GAS DISTRIBUTION CORPORATION NEW YORK DIVISION VEBA FOR NON- COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438193 NATIONAL FUEL GAS DISTRIBUTION CORPORATION PENNSYLVANIA DIVISION VEBA FOR NON-COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1438194 NATIONAL FUEL GAS SUPPLY CORPORATION & PENN-YORK ENERGY CORPORATION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1440168 NATIONAL FUEL GAS DISTRIBUTION CORPORATION PENNSYLVANIA DIVISION VEBA FOR COLLECTIVELY BARGAINED EMPLOYEES: EIN 16-1440169 PART VI - SECTION B - LINE 12, 13, AND 14: THE ORGANIZATION HAS NOT DEVELOPED ITS OWN POLICIES, BUT THE ORGANIZATION IS SUBJECT TO THE POLICIES THAT THE PLAN SPONSOR HAS DEVELOPED FOR THE OVERALL CORPORATE COMPLIANCE OF ALL ITS AFFILIATED MEMBER ORGANIZATIONS. PART VI - SECTION B - LINE 15 THE ORGANIZATION DOES NOT EMPLOY OR COMPENSATE ANY INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE VEBA COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH ARE USED AS THE BASIS FOR COMPLETING THE FORM 990. FORM 990 IS PREPARED AND REVIEWED BY THE TAX DEPARTMENT OF THE SPONSOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY GOVERNING DOCUMENTS, POLICY STATEMENTS, OR FINANCIAL STATEMENTS THAT ARE LEGALLY REQUIRED TO BE PROVIDED ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. |
| FORM 990, PART VII | PART VII - SECTION A - LINE 1 THE VEBA COMMITTEE MEMBERS LISTED AS INDIVIDUAL TRUSTEES ARE NOT EMPLOYED OR COMPENSATED THE ORGANIZATION BUT SERVE AS VOLUNTEERS. THESE COMMITTEE MEMBERS ARE EMPLOYED AND COMPENSATED BY THE PLAN SPONSOR. THE PLAN SPONSOR IS NOT OWNED OR CONTROLLED BY THE ORGANIZATION, NOR DOES THE PLAN SPONSOR PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION. THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO REPORT COMPENSATION PAID BY THE PLAN SPONSOR IN COLUMNS (E) OR (F). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FUEL GAS COMPANY & SUBS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131086010 | EIN |
| Primary Activities | PARENT/HOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL FUEL GAS COMPANY & SUBS | ||
| N | $25,000 | ESTIMATE |
| NATIONAL FUEL GAS COMPANY & SUBS | ||
| O | $25,000 | ESTIMATE |