Form 990 for tax year 2022
Filed by KANSAS BUILDING TRADES OPENEND HEALTH AND WELFARE FUND.
Totals
- Total revenue
- $8,773,619
- Total expenses
- $11,908,652
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,375,282
- Investment income
- $388,356
- Other revenue
- $9,981
- Total assets, end of year
- $30,466,742
- Total liabilities, end of year
- $2,835,823
- Net assets or fund balances, end of year
- $27,630,919
- 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: EMPLOYERS CONTRIBUTION
total $6,891,765 · related or exempt $6,891,765
-
2b · Program service revenue: EMPLOYEES CONTRIBUTION
total $1,483,517 · related or exempt $1,483,517
-
3 · Investment income
total $597,912 · excluded $597,912
-
6a · Gross rents
real property $7,200
-
6c · Rental income or loss
real property $7,200
-
6d · Net rental income or loss
total $7,200 · excluded $7,200
-
7a · Gross sales of assets other than inventory
securities $7,884,382
-
7b · Less cost or other basis and sales expenses
securities $8,093,938
-
7c · Gain or loss
securities -$209,556
-
7d · Net gain or loss
total -$209,556 · excluded -$209,556
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,781 · related or exempt $2,781
-
11e · Other revenue, total
$2,781
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,269,452
-
5 · Compensation of officers, directors and key employees
total $61,338
-
7 · Other salaries and wages
total $173,409
-
8 · Pension plan contributions
total $39,360
-
9 · Other employee benefits
total $53,119
-
10 · Payroll taxes
total $21,093
-
11b · Fees: legal
total $32,077
-
11c · Fees: accounting
total $36,441
-
11f · Fees: investment management
total $64,251
-
11g · Fees: other
total $95,275
-
13 · Office expenses
total $38,630
-
17 · Travel
total $21,538
-
19 · Conferences, conventions and meetings
total $1,158
-
22 · Depreciation, depletion and amortization
total $52,634
-
23 · Insurance
total $26,510
-
24a · Other expenses: DATA PROCESSING
total $52,190
-
24b · Other expenses: UTILITIES
total $11,680
-
24c · Other expenses: PROPERTY TAXES
total $11,428
-
24d · Other expenses: JANITOR EXPENSE
total $5,222
-
24e · All other expenses
total -$158,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $249,895 · end of year $652,794
-
4 · Accounts receivable
beginning of year $818,352 · end of year $1,153,860
-
9 · Prepaid expenses and deferred charges
beginning of year $3,774 · end of year $20,272
-
10a · Land, buildings and equipment: cost or other basis
$1,230,312
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082,421
-
10c · Land, buildings and equipment, net
beginning of year $200,525 · end of year $147,891
-
11 · Investments: publicly traded securities
beginning of year $36,221,774 · end of year $28,201,708
-
15 · Other assets
beginning of year $419,726 · end of year $290,117
-
17 · Accounts payable and accrued expenses
beginning of year $115,778 · end of year $250,823
-
25 · Other liabilities
beginning of year $2,980,235 · end of year $2,585,000
-
31 · Retained earnings, endowment or other funds
beginning of year $34,818,133 · end of year $27,630,919
Mission and programs · 2022
Mission
TO PROVIDE PARTICIPATING UNION EMPLOYEES HEALTH AND WELFARE BENEFITS
Activities or mission (Part I)
TO PROVIDE PARTICIPATING UNION EMPLOYEES HEALTH AND WELFARE BENEFITS.
-
PROVIDE HEALTH AND WELFARE BENEFITS TO UNION EMPLOYEES PER COLLECTIVE BARGAINING AGREEMENTS. BENEFITS ARE PROVIDED FOR APPROXIMATELY 1,200 MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Gary MuckenthalerGARY MUCKENTHALER
PLAN ADMINIS
- Total calculated
- $96,636
- From this org
- $61,338
- From related orgs
- $35,298
- Other
- $0
- Hours/week
- 24 + 16 related
-
Jeremy AdkinsJEREMY ADKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank CarpenterFRANK CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh FranklinJOSH FRANKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael GibsonMICHAEL GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HallMATT HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dustin HimesDUSTIN HIMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron Christian IIRON CHRISTIAN II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard KendallRICHARD KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel KrissJOEL KRISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LonkerJOHN LONKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt McGivernMATT MCGIVERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve MohanSTEVE MOHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PhilgreenJEFF PHILGREEN
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.
-
KS CONSTRUCTION TRADES PENSION FUND
501A · PENSION · KS
-
KS CONSTRUCTION INDUSTRY SAVINGS FU
501C9 · SAVINGS · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305782
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