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← ELECTRICAL WORKERS HEALTH & WELFARE FUND OF NORTHERN NEVADA

Form 990 for tax year 2023

Filed by ELECTRICAL WORKERS HEALTH & WELFARE FUND OF NORTHERN NEVADA.

Totals

Total revenue
$10,469,546
Total expenses
$9,731,433
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,885,108
Investment income
$584,438
Other revenue
$0
Total assets, end of year
$10,400,266
Total liabilities, end of year
$155,694
Net assets or fund balances, end of year
$10,244,572
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS

    total $9,721,812 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $163,296 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $447,593 · unrelated business $0 · excluded $447,593

  • 7a · Gross sales of assets other than inventory

    securities $19,297,993

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

    securities $19,161,148

  • 7c · Gain or loss

    securities $136,845

  • 7d · Net gain or loss

    total $136,845 · related or exempt $0 · unrelated business $0 · excluded $136,845

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,325,460 · program services $0

  • 11a · Fees: management

    total $359,293 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $37,784 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $29,350 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $17,209 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $37,500 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $45,124 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,341 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,501 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: STOP-LOSS PREMIUMS

    total $1,754,264 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: PPO NETWORK SERVICES

    total $28,143 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: LIFE PREMIUMS

    total $23,354 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: PPO REVIEW SERVICES

    total $6,762 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $46,348 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,069,866 · end of year $1,011,148

  • 2 · Savings and temporary cash investments

    beginning of year -$119,799 · end of year $295,635

  • 4 · Accounts receivable

    beginning of year $748,644 · end of year $1,363,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,511 · end of year $4,805

  • 11 · Investments: publicly traded securities

    beginning of year $7,535,158 · end of year $7,724,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,290 · end of year $155,694

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,178,090 · end of year $10,244,572

Mission and programs · 2023

Mission

TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

  • PROVIDE MEDICAL, DISABILITY, DENTAL, AND VISION BENEFITS AND PAY FOR MEDICAL STOP LOSS, LIFE AND AD&D INSURANCE PREMIUMS FOR APPROXIMATELY 865 ELIGIBLE PARTICIPANTS (NOT INCLUDING DEPENDENTS).

As filed on the 2023 return.

Listed in Part VII

  • Jacob Haas

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Daniel Harker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Asa Barton

    ALTERNATE

    Total calculated
    $0
    Hours/week
    1

  • Fran McDermott

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tom Pourchot

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shane Glenn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Bryne

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202433059349302923

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