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← CONSTRUCTION INDUSTRY OF KANSAS HEALTH & WELFARE TRUST FUND AGREEM

Form 990 for tax year 2023

Filed by CONSTRUCTION INDUSTRY OF KANSAS HEALTH & WELFARE TRUST FUND AGREEM.

Totals

Total revenue
$20,699,070
Total expenses
$18,750,493
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,645,652
Investment income
$53,418
Other revenue
$0
Total assets, end of year
$6,286,182
Total liabilities, end of year
$2,650,579
Net assets or fund balances, end of year
$3,635,603
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 $20,645,652 · related or exempt $20,645,652

  • 3 · Investment income

    total $76,499 · unrelated business $76,499

  • 7a · Gross sales of assets other than inventory

    securities $5,875,062 · other assets $70,247

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

    securities $5,968,390

  • 7c · Gain or loss

    securities -$93,328 · other assets $70,247

  • 7d · Net gain or loss

    total -$23,081 · unrelated business -$23,081

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $18,333,067

  • 11c · Fees: accounting

    total $8,500

  • 11g · Fees: other

    total $139,560

  • 17 · Travel

    total $7,279

  • 24a · Other expenses: CONTRACT ADMINISTRATION

    total $188,736

  • 24b · Other expenses: MISCELLANEOUS

    total $23,034

  • 24c · Other expenses: ACTUARIAL FEES

    total $22,000

  • 24d · Other expenses: BANK FEES

    total $14,284

  • 24e · All other expenses

    total $14,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,841 · end of year $1,594,285

  • 2 · Savings and temporary cash investments

    beginning of year $454,419 · end of year $312,429

  • 4 · Accounts receivable

    beginning of year $548,098 · end of year $947,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,846 · end of year $3,145

  • 11 · Investments: publicly traded securities

    beginning of year $2,128,436 · end of year $3,428,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,426 · end of year $53,072

  • 19 · Deferred revenue

    beginning of year $56,544 · end of year $176,797

  • 25 · Other liabilities

    beginning of year $1,880,349 · end of year $2,420,710

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,531,321 · end of year $3,635,603

Mission and programs · 2023

Mission

PROVISION OF HEALTH AND WELFARE BENEFITS.

  • PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF SUBSCRIBING EMPLOYERS.

As filed on the 2023 return.

Listed in Part VII

  • Mathew Allen

    TRUSTEE

    Total calculated
    $0

  • Kevin Koehler

    TRUSTEE

    Total calculated
    $0

  • Jacob Lauer

    TRUSTEE

    Total calculated
    $0

  • Jeff Mullen

    TRUSTEE

    Total calculated
    $0

  • Beverly Sauerwein

    TRUSTEE

    Total calculated
    $0

  • Christopher K Spray

    CHAIRMAN

    Total calculated
    $0

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.

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.

  • C L MASONRY LLC

  • HARMAN HUFFMAN CONSTRUCTION

  • MURRAY & SONS CONSTRUCTION CO

  • COMMERCIAL CONTRACTORS EQUIP

  • PHILLIPS SOUTHERN ELECTRIC CO

  • DONDLINGER & SONS CONSTRUCTION

  • SUPERIOR PLUMBING OF WICHITA

  • BELFORD ELECTRIC INC

  • DUSTROL INC

  • CARL HARRIS CO INC

  • DANNY SATTERFIELD DRYWALL CORP

  • KANSAS CONTRACTORS ASSOCIATION

  • STEVENS CONTRACTORS INC

  • HALL BROTHERS INC

  • CARLISLE INC

  • VENTURE CORPORATION

  • PAUL WERTENBERGER CONSTRUCTION

  • OVERHEAD DOOR COMPANY

  • GLASSMAN CORPORATION

  • EBERT CONSTRUCTION CO INC

  • CONCRETE UNLIMITED CONST INC

  • COMMERCIAL BUILDERS INC

  • STRESS CAST INC

  • HANNEBAUM GRAIN CO INC

  • J & R SAND COMPANY INC

  • STERBENZ & COMPANY INC

  • GRAY & COMPANY INC

  • SALISBURY SUPPLY COMPANY INC

  • J & J CONTRACTORS INC

  • MIES CONSTRUCTION INC

  • ALSOP SAND CO INC

  • VICTORY MANAGEMENT SERVICES

  • FASTRAC EXCAVATING LLC

  • THEIS DOZER SERVICE INC

  • DINKEL CONSTRUCTION II LLC

  • SANILIFT INC

  • MAHANEY STEEL INC

  • FREMAR CORPORATION INC

  • DICK CONSTRUCTION INC

  • BUILDERS CONCRETE AND SUPPLY

  • BRYAN OHLMEIER CONSTRUCTION

  • BLAKE CLOTIA

  • PESTINGER HEATING & AIR CONDIT

  • JB TURNER & SONS ROOFING &

  • QUALITY STRUCTURES INC

  • CCM COUNTERTOP & CABINETS MFG

  • PRAIRIE LANDWORKS INC

  • TATRO PLUMBING CO INC

  • SALINA PLANING MILL

  • ALLMETAL RECYCLING LLC

  • KITCHENS INC

  • STONE SAND CO INC

  • CLARKE WELL AND EQUIPMENT INC

  • CATALYST SAFETY INC

  • DUDLEY WILLIAMS AND ASSOCIATES

  • CALLABRESI HEATING AND COOLING

  • REIF WELDING AND CONSTRUCTION

  • MAYER SPECIALTY SERVICES LLC

  • HARSHMAN CONSTRUCTION LLC

  • VERTEX GROUP INC

  • EVANS BUILDING CO INC

  • JACK FOSTER CO ERECTORS INC

  • COX KENT & ASSOC INC

  • CENTRAL CONSOLIDATED INC

  • CONSTRUCTION SOLUTIONS

  • DULING CONSTRUCTION

  • WILCOX PAINTING INC

  • WERTH HEATING AND PLUMBING

  • MJE LLC

  • MILLER CONSTRUCTION

  • INTEGRATED CONSULTING ENGINEER

  • COMMERCE CONSTRUCTION

  • TRAND INC

  • GOLCONDA GROUP LLC

  • CHRISTIAN EXCAVATING LLC

  • WADDLES HEATING AND COOLING

  • MINNEY SURVEYING

  • FARHA CONSTRUCTION INC

  • ZERNCO INC

  • BACHUS AND SONS INC

  • SUPERIOR PLUMBING AND HEATING

  • ADE-WIFCO STEEL PRODUCTS INC

  • FIRSTCON INC

  • KAN AM PRODUCTS

  • HUDSON HOLDING COMPANY LLC

  • RDR EXCAVATING II LLC

  • WAYMAN & COMPANY LLC

  • BLACK GOLD INC

  • WICHITA SHREDDING LLC

  • KMW LTD

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443179349306009

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