Form 990 for tax year 2022
Filed by BRICKLAYERS LOCAL 1 OF MD VA AND DC HEALTH AND WELFARE FUND.
Totals
- Total revenue
- $6,332,898
- Total expenses
- $6,754,860
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,858,880
- Investment income
- $474,018
- Other revenue
- $0
- Total assets, end of year
- $15,926,936
- Total liabilities, end of year
- $1,317,917
- Net assets or fund balances, end of year
- $14,609,019
- 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 $5,051,427 · related or exempt $5,051,427
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $807,453 · related or exempt $807,453
-
3 · Investment income
total $479,362 · excluded $479,362
-
7a · Gross sales of assets other than inventory
securities $11,554,848
-
7b · Less cost or other basis and sales expenses
securities $11,560,192
-
7c · Gain or loss
securities -$5,344
-
7d · Net gain or loss
total -$5,344 · excluded -$5,344
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,937,514
-
11a · Fees: management
total $235,413
-
11b · Fees: legal
total $33,766
-
11c · Fees: accounting
total $21,821
-
11f · Fees: investment management
total $39,246
-
11g · Fees: other
total $436,424
-
13 · Office expenses
total $42,880
-
19 · Conferences, conventions and meetings
total $987
-
23 · Insurance
total $4,948
-
24a · Other expenses: MISC
total $1,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,368 · end of year $2,829,643
-
2 · Savings and temporary cash investments
beginning of year $269,462 · end of year $38,877
-
4 · Accounts receivable
beginning of year $879,442 · end of year $707,266
-
9 · Prepaid expenses and deferred charges
end of year $54,541
-
11 · Investments: publicly traded securities
beginning of year $12,920,114 · end of year $10,025,610
-
12 · Investments: other securities
beginning of year $2,387,008 · end of year $2,270,999
-
17 · Accounts payable and accrued expenses
beginning of year $104,171 · end of year $21,602
-
25 · Other liabilities
beginning of year $402,699 · end of year $1,296,315
-
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 $16,461,524 · end of year $14,609,019
Mission and programs · 2022
Mission
TO PROVIDE HEALTH BENEFITS TO ITS MEMBERS.
Activities or mission (Part I)
PROVIDE HEALTH BENEFITS TO ITS MEMBERS
-
TO PROVIDE HEALTH BENEFITS TO ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Scott GarvinSCOTT GARVIN
CO-CHAIR/UNION TRUSTEE
- Total calculated
- $183,871
- From this org
- $0
- From related orgs
- $154,197
- Other
- $29,674
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,197 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,194 related
- Nontaxable benefits
- $0 + $12,480 related
- Filer's total
- $0 + $183,871 related
-
Philip G BryantPHILIP G BRYANT
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck DriscollCHUCK DRISCOLL
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd BucknerTODD BUCKNER
UNION TRUSTEE
- Total calculated
- $120,797
- From this org
- $0
- From related orgs
- $95,599
- Other
- $25,198
- Hours/week
- 1 + 40 related
-
Pedro ClavijoPEDRO CLAVIJO
UNION TRUSTEE
- Total calculated
- $157,023
- From this org
- $0
- From related orgs
- $132,042
- Other
- $24,981
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $132,042 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,501 related
- Nontaxable benefits
- $0 + $12,480 related
- Filer's total
- $0 + $157,023 related
-
Thomas StrungeTHOMAS STRUNGE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FordTHOMAS FORD
CO-CHAIR/EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike TrevisanMIKE TREVISAN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HurleyPATRICK HURLEY
EMPLOYER 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. 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.
-
MARBLE TILE & TERRAZZO WORKERS PENSION
501(A) · PENSION FUND · MD
-
MARBLE TILE & TERRAZZO WORKERS ANNUITY
501(A) · ANNUITY FUND · MD
-
501(C)(5) · UNION · MD
-
501(C)(3) · TRAINING FUND · MD
-
BOARD OF TRUSTEES - BAC LOCAL 1 H&W FUND
501(C)(9) · SPONSOR · MD
-
BAC LOCAL 1 OF MD PENSION FUND
501(A) · PENSION 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.
-
AMERICAN RESTORATION LLC
-
ARMORMAX CONSTRUCTION INCORPORATED
-
BANNER MASONRY CORP
-
BOATMAN & MAGNANI
-
CARETTI INC
-
CONSTRUCTION RESOURCE SERVICES LLC
-
D JARMER FLOORING LLC
-
DEN UNITED GENERAL CONSTRUCTION
-
DELAWARE CORNERSTONE BUILDERS INC
-
EMPIRE REFRACTORY SERVICES OF INDIA
-
ENTERPRISE MASONRY CORP
-
EUGENE G SACKETT CO INC
-
FABCON PRECAST LLC
-
FIRVIDA CONSTRUCTION CORP
-
FITCH CONTRACTING SERVICES LLC
-
HEIMBROCK INC
-
HOUCK & COMPANY INC
-
HOUSING AUTHORITY-BALTIMORE CITY
-
INTERNATIONAL MASONRY INSTITUTE
-
J J WHITE INC
-
J P PHILLIPS INC
-
J T THORPE & SON INC
-
JANEIRO INC
-
LORTON STONE LLC
-
MARBLE TILE & TERRAZZO CPP FUND
-
MASONRY PRESERVATION SERVICES INC
-
MASSACHUSETTS BRICK & MASONS HEALTH
-
OMI REFRACTORIES LLC DBA BISCO REF
-
ONEX INC
-
PHAUP MASONRY INC
-
R BRATTI ASSOCIATES INC
-
ROMAN MOSAIC & TILE CO
-
ROUBIN & JANEIRO OF VIRGINIA
-
RUGO STONE LLC
-
STEBBINS ENG & MFG
-
STEWART SERVICES INC
-
STONEWORKS INC
-
THOMAS NYE CONSTRUCTION INC
-
UNIVERSAL BLASTCO-MICHIGAN TILE DIV
-
VIRGINIA CAROLINA REFRACTORY INC
-
WESTERN SPECIALTY CONTRACTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412819349300021
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