Totals
- Total revenue
- $5,928,143
- Total expenses
- $2,434,231
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,370,263
- Investment income
- $557,880
- Other revenue
- $0
- Total assets, end of year
- $29,620,726
- Total liabilities, end of year
- $9,047
- Net assets or fund balances, end of year
- $29,611,679
- 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 $5,259,833 · related or exempt $5,259,833
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $110,430 · related or exempt $110,430
-
3 · Investment income
total $656,967 · excluded $656,967
-
7a · Gross sales of assets other than inventory
securities $7,514,450
-
7b · Less cost or other basis and sales expenses
securities $7,613,537
-
7c · Gain or loss
securities -$99,087
-
7d · Net gain or loss
total -$99,087 · excluded -$99,087
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,618,608
-
11a · Fees: management
total $155,400
-
11b · Fees: legal
total $15,863
-
11c · Fees: accounting
total $14,200
-
11f · Fees: investment management
total $62,054
-
11g · Fees: other
total $279,776
-
13 · Office expenses
total $6,656
-
19 · Conferences, conventions and meetings
total $3,994
-
23 · Insurance
total $4,802
-
24a · Other expenses: STOP LOSS PREMIUMS
total $239,727
-
24b · Other expenses: LABORERS HEALTH & SAFETY
total $14,204
-
24c · Other expenses: MISCELLANEOUS
total $12,497
-
24d · Other expenses: UTILIZATION REVIEW
total $6,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $911,975 · end of year $620,417
-
4 · Accounts receivable
beginning of year $690,737 · end of year $1,958,374
-
9 · Prepaid expenses and deferred charges
beginning of year $4,398 · end of year $15,756
-
11 · Investments: publicly traded securities
beginning of year $23,446,896 · end of year $27,026,179
-
17 · Accounts payable and accrued expenses
beginning of year $10,983 · end of year $9,047
-
31 · Retained earnings, endowment or other funds
beginning of year $25,043,023 · end of year $29,611,679
Mission and programs · 2022
Mission
TO PROVIDE HEALTH, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
Activities or mission (Part I)
TO PROVIDE HEALTH, TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGBLE EMPLOYEES AND THEIR DEPENDENTS.
-
PROVIDED HEALTH TEMPORARY DISABILITY, AND DEATH BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
As filed on the 2022 return.
Listed in Part VII
-
John R WeaverJOHN R WEAVER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff MorganJEFF MORGAN
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark FarrisMARK FARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Drexell C Garner JrDREXELL C GARNER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew McComasMATTHEW MCCOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lance WeaverLANCE WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy KennellJEREMY KENNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
-
LABORERS PENSION FUND
401A · BENEFITS · VA
Directly controlled by TRUSTEES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301346
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