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Nonprofiteer
← RDWA 8

Form 990 for tax year 2022

Filed by RDWA 8.

Totals

Total revenue
$34,559,950
Total expenses
$32,186,106
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,008,412
Investment income
$551,538
Other revenue
$0
Total assets, end of year
$38,419,916
Total liabilities, end of year
$7,494,371
Net assets or fund balances, end of year
$30,925,545
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $33,955,282 · related or exempt $33,955,282

  • 2b · Program service revenue: COBRA RECEIPTS

    total $53,130 · related or exempt $53,130

  • 3 · Investment income

    total $551,538 · excluded $551,538

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $31,587,461

  • 7 · Other salaries and wages

    total $35,010

  • 9 · Other employee benefits

    total $19,064

  • 10 · Payroll taxes

    total $4,894

  • 11b · Fees: legal

    total $126,130

  • 11c · Fees: accounting

    total $76,378

  • 11f · Fees: investment management

    total $7,212

  • 11g · Fees: other

    total $201,564

  • 13 · Office expenses

    total $27,094

  • 16 · Occupancy

    total $55,884

  • 19 · Conferences, conventions and meetings

    total $2,931

  • 23 · Insurance

    total $18,518

  • 24a · Other expenses: POSTAGE & DELIVERY

    total $13,791

  • 24b · Other expenses: TELEPHONE

    total $5,175

  • 24c · Other expenses: PCORI FEES

    total $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,831,766 · end of year $825,513

  • 2 · Savings and temporary cash investments

    beginning of year $12,671,671 · end of year $13,973,726

  • 4 · Accounts receivable

    beginning of year $4,494,488 · end of year $5,492,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,643 · end of year $10,834

  • 12 · Investments: other securities

    beginning of year $16,572,559 · end of year $18,071,378

  • 15 · Other assets

    beginning of year $713,778 · end of year $46,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,907 · end of year $38,118

  • 25 · Other liabilities

    beginning of year $6,922,147 · end of year $7,456,253

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $30,316,851 · end of year $30,925,545

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS

Activities or mission (Part I)

PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS UNDER A C.B.A.

  • PROVIDING HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS

As filed on the 2022 return.

Listed in Part VII

  • Vincent Sabatino

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Siciliano

    UNION TRUSTEE

    Total calculated
    $222,896
    From this org
    $0
    From related orgs
    $160,420
    Other
    $62,476
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $160,420 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,290 related
    Nontaxable benefits
    $0 + $30,186 related
    Filer's total
    $0 + $222,896 related

  • Barry Schader

    UNION TRUSTEE

    Total calculated
    $203,448
    From this org
    $0
    From related orgs
    $140,972
    Other
    $62,476
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $140,972 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,290 related
    Nontaxable benefits
    $0 + $30,186 related
    Filer's total
    $0 + $203,448 related

  • Scott Wolkowitz

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Ventura

    UNION TRUSTEE/TRAINING DIR

    Total calculated
    $205,422
    From this org
    $0
    From related orgs
    $143,271
    Other
    $62,151
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $143,271 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,460 related
    Nontaxable benefits
    $0 + $30,691 related
    Filer's total
    $0 + $205,422 related

  • Shri Attri

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323069349301777

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