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← AUTOMOTIVE PETROLEUM AND ALLIED INDUSTRIES EMPLOYEES WELFARE FUND

Form 990 for tax year 2023

Filed by AUTOMOTIVE PETROLEUM AND ALLIED INDUSTRIES EMPLOYEES WELFARE FUND.

Totals

Total revenue
$17,039,587
Total expenses
$15,008,851
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,065,430
Investment income
-$25,843
Other revenue
$0
Total assets, end of year
$26,121,708
Total liabilities, end of year
$24,093
Net assets or fund balances, end of year
$26,097,615
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 $16,579,413 · related or exempt $16,579,413

  • 2b · Program service revenue: MEMBER CONTRIBUTIONS

    total $486,017 · related or exempt $486,017

  • 3 · Investment income

    total $624,013 · excluded $624,013

  • 7a · Gross sales of assets other than inventory

    securities $14,885,927

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

    securities $15,535,783

  • 7c · Gain or loss

    securities -$649,856

  • 7d · Net gain or loss

    total -$649,856 · excluded -$649,856

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $13,886,666

  • 5 · Compensation of officers, directors and key employees

    total $19,200

  • 11a · Fees: management

    total $254,028

  • 11b · Fees: legal

    total $29,100

  • 11c · Fees: accounting

    total $55,462

  • 11f · Fees: investment management

    total $95,172

  • 11g · Fees: other

    total $100,015

  • 13 · Office expenses

    total $40,471

  • 23 · Insurance

    total $18,684

  • 24a · Other expenses: MEDICAL NETWORK ACCESS

    total $483,695

  • 24b · Other expenses: LOCKBOX

    total $18,239

  • 24c · Other expenses: PCORI

    total $5,581

  • 24d · Other expenses: CAA SUBMISSION FEES

    total $2,375

  • 24e · All other expenses

    total $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,977 · end of year $10,664

  • 2 · Savings and temporary cash investments

    beginning of year $26,469 · end of year $3,366,337

  • 4 · Accounts receivable

    beginning of year $1,284,185 · end of year $2,039,642

  • 11 · Investments: publicly traded securities

    beginning of year $20,239,562 · end of year $20,564,713

  • 15 · Other assets

    beginning of year $68,254 · end of year $140,352

  • 19 · Deferred revenue

    beginning of year $21,905 · end of year $24,093

  • 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 $21,635,542 · end of year $26,097,615

Mission and programs · 2023

Mission

PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

  • PROVIDE MEDICAL, PHARMACY, LIFE, DISABILITY, DENTAL AND VISION CARE BENEFITS TO QUALIFYING MEMBERS AND THEIR ELIGIBLE DEPENDENTS

As filed on the 2023 return.

Listed in Part VII

  • Don Schaper

    TRUSTEE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Doug Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Heumann

    TRUSTEE

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Kropp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Ashner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALL STAR DODGE CHRYSLER JEEP

    CONTRIBUTING EMPLOYER · MO

  • AMERICAN AUTO RADIATOR COMPAN

    CONTRIBUTING EMPLOYER · MO

  • AMERICAN AUTO RADIATOR COMPAN

    CONTRIBUTING EMPLOYER · MO

  • BO BEUCKMAN FORD WEST COUNTY

    CONTRIBUTING EMPLOYER · MO

  • BOMMARITO CADILLAC

    CONTRIBUTING EMPLOYER · MO

  • BOMMARITO PONTIAC MAZDA CHEVY

    CONTRIBUTING EMPLOYER · MO

  • BOMMARITO WEST COUNTY

    CONTRIBUTING EMPLOYER · MO

  • BROADWAY FORD TRUCK

    CONTRIBUTING EMPLOYER · MO

  • COMMUNITY TIRE RECAP #370

    CONTRIBUTING EMPLOYER · MO

  • DAVE SINCLAIR FORD

    CONTRIBUTING EMPLOYER · MO

  • DAVE SINCLAIR LINCOLN MERCURY

    CONTRIBUTING EMPLOYER · MO

  • DAVE SINCLAIR LINCOLN ST PETE

    CONTRIBUTING EMPLOYER · MO

  • DEAN TEAM BALLWIN

    CONTRIBUTING EMPLOYER · MO

  • DEAN TEAM KIRKWOOD VW

    CONTRIBUTING EMPLOYER · MO

  • DON BROWN CHEVROLET

    CONTRIBUTING EMPLOYER · MO

  • ENERGY PETROLEUM CO

    CONTRIBUTING EMPLOYER · MO

  • G&N SERVICE STATION

    CONTRIBUTING EMPLOYER · MO

  • GLENDALE PLYMOUTH

    CONTRIBUTING EMPLOYER · MO

  • GRAYS RICHMOND HGTS

    CONTRIBUTING EMPLOYER · MO

  • GREY EAGLE DISTRIBUTERS

    CONTRIBUTING EMPLOYER · MO

  • HUDSON PARKING CASHIERS

    CONTRIBUTING EMPLOYER · MO

  • JD STREETT & CO INC DRIVERS

    CONTRIBUTING EMPLOYER · MO

  • JD STREETT & CO INC PARK PLAN

    CONTRIBUTING EMPLOYER · MO

  • JD STREETT & CO-RIVER

    CONTRIBUTING EMPLOYER · MO

  • JIM BUTLER CHEV INC

    CONTRIBUTING EMPLOYER · MO

  • JIM TRENARY CHEVROLET-GEO

    CONTRIBUTING EMPLOYER · MO

  • JOHN FABICK TRACTOR

    CONTRIBUTING EMPLOYER · MO

  • JOHNNY LONDOFF CHEV

    CONTRIBUTING EMPLOYER · MO

  • KEMIRA WATER SOLUTIONS

    CONTRIBUTING EMPLOYER · GA

  • KIRBY-SMITH MACHINERY

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ CHEVROLET

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ CHRYSLER JEEP DODGE

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ FORD CO

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ MAZDA SUBARU

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ PONTIAC BUICK GMC

    CONTRIBUTING EMPLOYER · MO

  • LOU FUSZ TOYOTA

    CONTRIBUTING EMPLOYER · MO

  • MARTY CANCILAS DODGEKIAISUZ

    CONTRIBUTING EMPLOYER · MO

  • MARTYS AUTO SHOP

    CONTRIBUTING EMPLOYER · MO

  • MCCAUSLAND SERVICE STATION

    CONTRIBUTING EMPLOYER · MO

  • MEDIC ONE LU610

    CONTRIBUTING EMPLOYER · AR

  • MEMORIAL PARK CEMETERY

    CONTRIBUTING EMPLOYER · MO

  • MOORE OIL CO

    CONTRIBUTING EMPLOYER · MO

  • MORELLIS TOWING SVC

    CONTRIBUTING EMPLOYER · MO

  • NU-WAY SERVICES INC

    CONTRIBUTING EMPLOYER · MO

  • SCHAEFERS SHELL SERVICE

    CONTRIBUTING EMPLOYER · MO

  • SCHICKER OF ST LOUIS

    CONTRIBUTING EMPLOYER · MO

  • SCHNUCK SHOP MECHANICS

    CONTRIBUTING EMPLOYER · MO

  • SCHNUCKS MARKETS-LU610

    CONTRIBUTING EMPLOYER · MO

  • SCHROEDER TRUCK REPAIR

    CONTRIBUTING EMPLOYER · MO

  • SCI MISSOURI FUNERAL SRV LU61

    CONTRIBUTING EMPLOYER · MO

  • SIEVEKING OIL CO

    CONTRIBUTING EMPLOYER · MO

  • SINCLAIR BUICK-GMC

    CONTRIBUTING EMPLOYER · MO

  • SOUTH COUNTY DODGEJEEP

    CONTRIBUTING EMPLOYER · MO

  • SOUTHLAND IMPORTS INC

    CONTRIBUTING EMPLOYER · MO

  • SP PLUS CORP PARKING

    CONTRIBUTING EMPLOYER · MO

  • SUNSET AUTO CO INC

    CONTRIBUTING EMPLOYER · MO

  • TINY TOOLS

    CONTRIBUTING EMPLOYER · MO

  • TOMS SERVICE - MOBIL

    CONTRIBUTING EMPLOYER · MO

  • TRANSERVICE LU610

    CONTRIBUTING EMPLOYER · NY

  • TRAVEL CENTERS OF AMERICA

    CONTRIBUTING EMPLOYER · MO

  • TUCKER TIRE SERVICE INC

    CONTRIBUTING EMPLOYER · MO

  • UNION WEBER AUTOCARE LLC

    CONTRIBUTING EMPLOYER · MO

  • UNITED RENTALS NORTH AMERICA

    CONTRIBUTING EMPLOYER · NC

  • UNITED RENTALS TRENCH SAFETY

    CONTRIBUTING EMPLOYER · NC

  • WARNING LITES OF ST

    CONTRIBUTING EMPLOYER · MO

  • WEBER CHEVROLET CO

    CONTRIBUTING EMPLOYER · MO

  • WEBER CHEVROLET WAREHOUSE

    CONTRIBUTING EMPLOYER · MO

  • WIESE USA INC

    CONTRIBUTING EMPLOYER · MO

  • WINDSOR EST ST CHARLES LU610

    CONTRIBUTING EMPLOYER · MO

  • DON BROWN OFFICE STAFF

    CONTRIBUTING EMPLOYER · MO

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202412959349301566

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