Skip to content
Nonprofiteer
← MAN-U SERVICE CONTRACT TRUST FUND

Form 990 for tax year 2023

Filed by MAN-U SERVICE CONTRACT TRUST FUND.

Totals

Total revenue
$15,149,225
Total expenses
$11,226,600
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,814,341
Investment income
$334,884
Other revenue
$0
Total assets, end of year
$32,070,787
Total liabilities, end of year
$310,003
Net assets or fund balances, end of year
$31,760,784
Program services expenses (Part IX)
$11,226,600
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,226,600

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: MEMBERSHIP DUES AND ASSESSMENTS

    total $14,814,341 · related or exempt $14,814,341

  • 3 · Investment income

    total $756,813 · excluded $756,813

  • 7a · Gross sales of assets other than inventory

    securities $7,641,641

  • 7b · Less cost or other basis and sales expenses

    securities $8,063,570

  • 7c · Gain or loss

    securities -$421,929

  • 7d · Net gain or loss

    total -$421,929 · excluded -$421,929

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $9,707,356 · program services $9,707,356

  • 11b · Fees: legal

    total $51,129 · program services $51,129

  • 11f · Fees: investment management

    total $108,976 · program services $108,976

  • 11g · Fees: other

    total $108,778 · program services $108,778

  • 13 · Office expenses

    total $45,065 · program services $45,065

  • 19 · Conferences, conventions and meetings

    total $29,718 · program services $29,718

  • 23 · Insurance

    total $511,295 · program services $511,295

  • 24a · Other expenses: ADMINISTRATOR FEES

    total $284,378 · program services $284,378

  • 24b · Other expenses: PPO FEES

    total $275,954 · program services $275,954

  • 24c · Other expenses: UTILIZATION REVIEW EXPE

    total $71,675 · program services $71,675

  • 24d · Other expenses: BANK CHARGES

    total $13,261 · program services $13,261

  • 24e · All other expenses

    total $19,015 · program services $19,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,260,271 · end of year $1,113,785

  • 2 · Savings and temporary cash investments

    beginning of year $1,349,758 · end of year $3,210,344

  • 4 · Accounts receivable

    beginning of year $1,932,593 · end of year $2,504,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,174 · end of year $16,519

  • 11 · Investments: publicly traded securities

    beginning of year $20,145,067 · end of year $25,225,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,797 · end of year $208,594

  • 25 · Other liabilities

    beginning of year $95,387 · end of year $101,409

  • 27 · Net assets without donor restrictions

    beginning of year $25,460,679 · end of year $31,760,784

Mission and programs · 2023

Mission

PROVIDING HEALTH AND WELFARE BENEFITS

  • PAYMENT OF LIFE, HEALTH, DISABILITY AND OTHER HEALTH & WELFARE RELATED BENEFITS

    Expenses $11,226,600 · Revenue $14,814,341

As filed on the 2023 return.

Listed in Part VII

  • Samual Jefferson

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Thomas Borum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ryan Boyer Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • J Maria Chenault-Herbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Janice Grace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • William Grace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Julio Paloma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Sonia Vasquez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442889349300409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.