Form 990 for tax year 2022
Filed by PAINTERS TRUST FUND OF WASHINGTON D.
Totals
- Total revenue
- $9,153,039
- Total expenses
- $7,138,386
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,886,041
- Investment income
- $189,574
- Other revenue
- $77,424
- Total assets, end of year
- $12,982,257
- Total liabilities, end of year
- $232,958
- Net assets or fund balances, end of year
- $12,749,299
- 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 $8,269,841 · related or exempt $8,269,841
-
2b · Program service revenue: PARTICIPANT CONTRIBUTI
total $545,547 · related or exempt $545,547
-
2c · Program service revenue: RECIPROCAL CONTRIBUTIO
total $70,653 · related or exempt $70,653
-
3 · Investment income
total $191,845 · excluded $191,845
-
7a · Gross sales of assets other than inventory
securities $41,562
-
7b · Less cost or other basis and sales expenses
securities $43,833
-
7c · Gain or loss
securities -$2,271
-
7d · Net gain or loss
total -$2,271 · excluded -$2,271
-
11a · Other revenue: SHARED SERVICES INCOME
total $71,024 · related or exempt $71,024
-
11b · Other revenue: LIQUIDATED DAMAGES
total $6,400 · related or exempt $6,400
-
11e · Other revenue, total
$77,424
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,379,370
-
11b · Fees: legal
total $135,629
-
11c · Fees: accounting
total $42,638
-
11f · Fees: investment management
total $66,248
-
11g · Fees: other
total $451,065
-
13 · Office expenses
total $54,776
-
19 · Conferences, conventions and meetings
total $988
-
23 · Insurance
total $7,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,966,331 · end of year $3,675,500
-
2 · Savings and temporary cash investments
beginning of year $569,458 · end of year $545,283
-
4 · Accounts receivable
beginning of year $1,609,102 · end of year $1,609,102
-
11 · Investments: publicly traded securities
beginning of year $6,641,154 · end of year $7,152,372
-
17 · Accounts payable and accrued expenses
beginning of year $283,547 · end of year $6,054
-
25 · Other liabilities
beginning of year $222,404 · end of year $226,904
-
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 $10,280,094 · end of year $12,749,299
Mission and programs · 2022
Mission
PROVISION OF MEDICAL, PRESCRIPTION, AND DEATH & DISABILITY BENEFITS.
Activities or mission (Part I)
TO PROVIDE MEDICAL, PRESCRIPTION, AND DEATH & DISABILITY BENEFITS TO APPLICANTS.
-
PROVISION OF MEDICAL, PRESCRIPTION, AND DEATH & DISABILITY BENEFITS.
As filed on the 2022 return.
Listed in Part VII
-
Brian W CourtienBRIAN W COURTIEN
CO-CHAIR/TRUSTEE
- Total calculated
- $199,376
- From this org
- $0
- From related orgs
- $141,817
- Other
- $57,559
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,817 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,662 related
- Nontaxable benefits
- $0 + $11,897 related
- Filer's total
- $0 + $199,376 related
-
Pete ForakisPETE FORAKIS
CO-CHAIR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles ParkerCHARLES PARKER
TRUSTEE
- Total calculated
- $169,066
- From this org
- $0
- From related orgs
- $119,101
- Other
- $49,965
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $119,101 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,068 related
- Nontaxable benefits
- $0 + $11,897 related
- Filer's total
- $0 + $169,066 related
-
Derwin Scalph JrDERWIN SCALPH JR
TRUSTEE
- Total calculated
- $151,360
- From this org
- $0
- From related orgs
- $106,106
- Other
- $45,254
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $106,106 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,588 related
- Nontaxable benefits
- $0 + $11,666 related
- Filer's total
- $0 + $151,360 related
-
Jose RaudaJOSE RAUDA
TRUSTEE
- Total calculated
- $153,778
- From this org
- $0
- From related orgs
- $107,621
- Other
- $46,157
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $107,621 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,260 related
- Nontaxable benefits
- $0 + $11,897 related
- Filer's total
- $0 + $153,778 related
-
Alex EvansALEX EVANS
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
None.
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.
-
501(C)(5) · DISTRICT COUNCIL · MD
-
IUPAT DC #51 VACATION FUND CO ZENITH SOLUTIONS
501(C)(9) · VEBA FUND · MD
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.
-
A PLUS INSTALLATIONS LLC
-
AGM CONTRACTING INC
-
AINSWORTH DECORATING LLC
-
AJAY GLASS & MIRROR CO INC
-
ALL ACCESS RIGGING CO
-
ALL PRO GLASS LLC
-
ALLIED PAINTING INC
-
ALLIED POWER SERVICES LLC
-
ALPHA PAINTING & CONSTRUCTION CO INC
-
AMARI PAINTING & LINING LLC
-
AMP UNITED LLC
-
AMSTAR OF WESTERN NEW YORK INC
-
ATLAS PAINTING & SHEETING CORP
-
AVALOTIS CORPORATION
-
AXIS CO INC
-
BALTIMORE-DC METRO BUILDING AND CONSTRUC
-
BELLE HAVEN PARTNERS LLC
-
BERNWARD CONSULTING ASSOCIATES LLC
-
BLASTECH ENTERPRISES INC
-
BRANDSAFWAY INDUSTRIES LLC
-
CENTRAL GLASS DC LLC
-
CENTRAL PAINTING INC
-
CHAMPION PAINTING SPECIALTY SERVICE CORP
-
CLEVENGER INTERIORS LLC
-
COATINGS UNLIMITED INC
-
COMMERCIAL GLASS INSTALLERS LLC
-
CORROSION RESISTANCE LTD
-
CRIS CONTRACTORS INC
-
DIAMOND PAINTING & DECORATING LLC
-
DMV GLASS INC
-
EAGLE INDUSTRIAL PAINTING LLC
-
ELKINS PAINTING & WALLCOVERING INC
-
EMBASSY SUITES HOTEL
-
ENCLOS CORPORATION
-
ERIE PAINTING AND MAINTENANCE INC
-
EURO PAINT LLC
-
EVERGREENE ARCHITECTURAL ARTS
-
F & F CONSTRUCTION INC
-
F D THOMAS INC
-
FEDERAL PAINTING INC
-
FERGUSON NEUDORF GLASS INC
-
FINISHING TRADES INSTITUTE OF MD VA DC
-
G & S PAINTING & WALLCOVERING INC
-
G C ZARNAS & CO INC
-
GERONIMO PAINTING CO
-
GLASS FACADES LLC
-
GLAZIERS LOCAL 963 DUES CHECK-OFF DC51
-
GLOBAL COATINGS LLC
-
GORDON'S GLASS LTD
-
HARMON INC
-
HARRISBURG GLASS LLC
-
HILTON WASHINGTON DC CAPITOL HILL
-
HOUSING AUTHORITY-BALTIMORE CITY
-
HYATT REGENCY HOTEL
-
ICON - EXTERIOR BUILDING SOLUTIONS
-
IUPAT BUILDING CORPORATION
-
IUPAT DISTRICT COUNCIL NO 51
-
J & G ACOUSTICAL COJ & G BUILDING GROUP
-
J J WHITE INC
-
K & K PAINTING INC
-
K & R INDUSTRIES INC
-
K E M ARTIFEX LLC
-
KEYSTONE PLUS CONSTRUCTION
-
KMX PAINTING INC
-
LEGEND PAINTING INC
-
LIBERTY MAINTENANCE INC
-
M G MCGRATH INC GLASS & GLAZING
-
MADISON HEIGHTS GLASS COMPANY INC
-
MANOLIS PAINTING CO INC
-
MARINIS BROS INC
-
MEADOR PAINTING LLC
-
MID-AMERICAN GLAZING SYSTEMS INC
-
MID-ATLANTIC INTERIORS INC
-
MID-CITIES GLASS LLC
-
MOLECULAR SYSTEMS
-
NATIONAL ASSOC OF LETTER CARRIERS
-
NATIONAL ENCLOSURES COMPANY LLC
-
NILES INDUSTRIAL COATINGS LLC
-
NORTH STAR PAINTING COMPANY INC
-
ODLE INC
-
OMNI SHOREHAM HOTEL
-
ORBIS SIBRO INC
-
PERFORMANCE CONTRACTING INC
-
PERMASTEELISA NORTH AMERICA
-
PHYSICAL SECURITY LLC
-
PIONEER CLADDING & GLAZING SYSTEMS LLC
-
PLATINUM MAINTENANCE SERVICES CORP
-
PRECISION WALL TECH INC
-
REGLAS PAINTING CO INC
-
RIDGEVIEW GLASS INC
-
RIGGS DISTLER & COMPANY
-
ROVER CONTRACTING INC
-
SAFFO CONTRACTORS INC
-
SENECA GLASS CO INC
-
SINGHAL & COMPANY INC
-
SKYLIGHT CONSULTANTS OF AMERICA INC
-
STUART DEAN CO INC
-
SUMMIT ARCHITECTURAL METALS
-
SUPER SKY PRODUCTS ENTERPRISES LLC
-
SYMMETRIC PAINTING LLC
-
T MILLER COMPANY
-
TATE ORNAMENTAL INC
-
TEXAM CONSTRUCTION CO INC
-
THE LEE QUIGLEY COMPANY
-
THOMAS INDUSTRIAL COATINGS
-
TIDEWATER GLAZING INC
-
TITAN INDUSTRIAL SERVICES
-
TRI STATE GLASS & DOORS LLC
-
UNITED GENERAL CONTRACTORS INC
-
UNITED GENERAL CONTRACTORS INC
-
US TANK PAINTING INC
-
VERTICON INC
-
VETRO BUILDING ENVELOPE
-
VIMAS PAINTING CO INC
-
VISION SYSTEMS INC
-
WALKER & LABERGE COMPANY INC
-
WASHINGTON COURT HOTEL
-
WILLIAM H WALSTON CO
-
WILLIAM P GELBERG INC
-
WOODBRIDGE GLASS COMPANY INC
-
ZACK PAINTING COMPANY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303660
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