Skip to content
Nonprofiteer
← NORTHERN NEVADA LABORERS HEALTH AND WELFARE TRUST FUND

Form 990 for tax year 2022

Filed by NORTHERN NEVADA LABORERS HEALTH AND WELFARE TRUST FUND.

Totals

Total revenue
$12,364,857
Total expenses
$10,737,731
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,967,755
Investment income
$545,635
Other revenue
$851,467
Total assets, end of year
$20,127,292
Total liabilities, end of year
$72,273
Net assets or fund balances, end of year
$20,055,019
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 $10,440,906 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RETIREE CONTRIBUTIONS

    total $493,875 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $29,352 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: LIQUIDATED DAMAGES

    total $1,312 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: INTEREST ON DELINQUENT CONTRIBUTIONS

    total $2,310 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $531,522 · unrelated business $0 · excluded $531,522

  • 7a · Gross sales of assets other than inventory

    securities $21,918,445

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

    securities $21,904,332

  • 7c · Gain or loss

    securities $14,113

  • 7d · Net gain or loss

    total $14,113 · related or exempt $0 · unrelated business $0 · excluded $14,113

  • 11a · Other revenue: STOP LOSS RECOVERY

    total $851,467 · related or exempt $851,467 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $851,467

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $9,769,407 · program services $0

  • 11a · Fees: management

    total $650,206 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $113,555 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $38,889 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $48,679 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $30,710 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $74,751 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,711 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,823 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,779,606 · end of year $1,884,507

  • 4 · Accounts receivable

    beginning of year $1,093,053 · end of year $1,873,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,062 · end of year $10,850

  • 11 · Investments: publicly traded securities

    beginning of year $15,178,913 · end of year $16,358,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,758 · end of year $72,273

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,957,876 · end of year $20,055,019

Mission and programs · 2022

Mission

PROVIDE MEDICAL, PRESCRIPTION DRUGS, DISABILITY, DENTAL AND VISION BENEFITS AND PAY FOR MEDICAL STOP LOSS, LIFE AND AD&D INSURANCE PREMIUMS FOR ELIGIBLE PARTICIPANTS.

Activities or mission (Part I)

TO PROVIDE HEALTH AND WELFARE BENEFITS FOR THE PLAN'S ELIGIBLE PARTICIPANTS.

  • PROVIDE MEDICAL, PRESCRIPTION DRUGS, DISABILITY, DENTAL AND VISION BENEFITS AND PAY FOR MEDICAL STOP LOSS, LIFE AND AD&D INSURANCE PREMIUMS FOR ELIGIBLE PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Eloy Jara

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Craig Madole

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Daly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Kkinney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Holt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Backman

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2024
IRS schema version
2022v5.0
Source object
202401719349301430

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.