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← MICHIGAN TROWEL TRADES HEALTH & WELFARE FUND

Form 990 for tax year 2022

Filed by MICHIGAN TROWEL TRADES HEALTH & WELFARE FUND.

Totals

Total revenue
$6,946,613
Total expenses
$7,024,639
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,808,035
Investment income
$131,926
Other revenue
$6,652
Total assets, end of year
$7,752,476
Total liabilities, end of year
$4,367,003
Net assets or fund balances, end of year
$3,385,473
Program services expenses (Part IX)
$6,329,919
Management and general expenses
$694,720
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 90.1% 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 $6,710,556 · related or exempt $6,710,556

  • 2b · Program service revenue: PARTICIPANT SELF PAYMENTS

    total $97,479 · related or exempt $97,479

  • 3 · Investment income

    total $131,926 · excluded $131,926

  • 11a · Other revenue: MISCELLANEOUS

    total $3,374 · related or exempt $3,374

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $3,278 · related or exempt $3,278

  • 11e · Other revenue, total

    $6,652

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,329,919 · program services $6,329,919

  • 11a · Fees: management

    total $588,555 · management and general $588,555

  • 11b · Fees: legal

    total $15,248 · management and general $15,248

  • 11c · Fees: accounting

    total $34,241 · management and general $34,241

  • 11f · Fees: investment management

    total $7,555 · management and general $7,555

  • 11g · Fees: other

    total $14,565 · management and general $14,565

  • 13 · Office expenses

    total $20,646 · management and general $20,646

  • 14 · Information technology

    total $1,800 · management and general $1,800

  • 19 · Conferences, conventions and meetings

    total $9,622 · management and general $9,622

  • 23 · Insurance

    total $2,488 · management and general $2,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,152,585 · end of year $1,974,652

  • 2 · Savings and temporary cash investments

    beginning of year $1,438,946 · end of year $1,030,981

  • 4 · Accounts receivable

    beginning of year $393,937 · end of year $544,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,827 · end of year $13,747

  • 11 · Investments: publicly traded securities

    beginning of year $5,818,642 · end of year $4,188,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,150 · end of year $227,003

  • 25 · Other liabilities

    beginning of year $4,291,000 · end of year $4,140,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,305,787 · end of year $3,385,473

Mission and programs · 2022

Mission

PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.

  • TO PROVIDE HEALTH CARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. THESE BENEFITS INCLUDED HEALTH, VISION, PRESCRIPTION DRUG, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT COVERAGE.

As filed on the 2022 return.

Listed in Part VII

  • Keino Walker

    TRUSTEE

    Total calculated
    $147,390
    From this org
    $0
    From related orgs
    $92,515
    Other
    $54,875
    Hours/week
    1 + 40 related

  • Michael Stanfield

    CHAIRMAN

    Total calculated
    $145,984
    From this org
    $0
    From related orgs
    $91,593
    Other
    $54,391
    Hours/week
    1 + 40 related

  • Henry Williams

    TRUSTEE

    Total calculated
    $144,774
    From this org
    $0
    From related orgs
    $103,684
    Other
    $41,090
    Hours/week
    1 + 40 related

  • Juan Hernandez

    TRUSTEE

    Total calculated
    $130,559
    From this org
    $0
    From related orgs
    $93,489
    Other
    $37,070
    Hours/week
    1 + 40 related

  • Lance Ryan

    TRUSTEE

    Total calculated
    $127,663
    From this org
    $0
    From related orgs
    $92,133
    Other
    $35,530
    Hours/week
    1 + 40 related

  • Glenn Bukoski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Larry Cowper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Greg Granger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • James Malenich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rachelle Vandeventer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 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.

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.

  • AJAX PAVING INDUSTRIES INC

  • AMALIO CORPORATION

  • ARISTEO CONSTRUCTION

  • AUDIA CONSTRUCTION

  • B & B CONCRETE PLACEMENT INC

  • B & B CONTRACTING SERVICE CO

  • BNA CONSTRUCTORS

  • BRENCAL CONTRACTORS INC

  • BRIX CORPORATION

  • BYERS D C COMPANY

  • CELL CRETE CORP

  • CENTURY CEMENT

  • CHRISTMAN CONSTRUCTORS INC

  • CIPPARONE CONTRACTING INC

  • CLARK CONSTRUCTION CO

  • CLS CONSTRUCTION SERVICES

  • COLASANTI SPECIALTY SERVICES

  • COMMERCIAL CONTRACTING CORP

  • CONTEK INC

  • COOK JACKSON CONTRACTORS

  • CREATIVE CEMENT INC

  • DEVON INDUSTRIAL GROUP

  • DILISIO CONTRACTING INC

  • DIVERSIFIED CONSTR SPEC

  • DOAN CONSTR CO

  • DOMINIC GAGLIO CONSTRUCTION

  • E L S CONSTRUCTION

  • EARLEY AND ASSOCIATES INC

  • EMINENT CONTRACTING LLC

  • ERICKSON & LINDSTROM CON

  • EVERGREEN ARCHITECTURAL ARTS

  • F & M POURED WALLS INC

  • FESSLER & BOWMAN

  • FLORENCE CEMENT COMPANY

  • FORT WAYNE CONTRACTING INC

  • G M & SONS INC

  • G V CEMENT CONTRACTING CO

  • GARDNER CORPORATION

  • GATLINBYRD CEMENT CORP

  • GIBSON-LEWIS

  • GRAND RIVER CONSTRUCTION INC

  • GRANGER CONSTRUCTION CO

  • HAMILTON CONTRACTING

  • HARNISH FIREPROOFING

  • HARTWELL CEMENT COMPANY

  • HOOVER WELLS LLC

  • HULL CA INC

  • IAFRATE ANGELO CONSTRUCTION

  • INDUSTRIAL CONCRETE SERVICES

  • INTEGRITY INTERIORS INC

  • J J BARNEY CONSTRUCTION LLC

  • KAPPA AND WESTLAKE

  • KOALA-T CONSTRUCTION

  • LARSON-DANIELSON CONSTRUCTION CO

  • MACRO D CONTRACTORS

  • MAJOR CEMENT

  • MCINTOSH GEORGE INC

  • MEDINA RESOURCES

  • MID-AMERICN GUNITE

  • MILLER BROS CONST

  • MILLER COLTD DBA M&M CEMENT

  • MOORE-TROSPER CONSTRUCTION CO

  • PACIFIC PAINTING CO

  • PAPALAS JOHN A & CO

  • POLLOCK PLASTERING INC

  • POUND POOL PLASTERING

  • R C CAST RESTORATION

  • REHMUS A J & SON INC

  • REICHENBACH CEILING

  • RSK EXCAVATING LLC

  • RUDOLPHLIBBE INC

  • RUSSELL PLASTERING COMP

  • RUSSELL PLASTERING SONS LLC

  • SANCHES CONSTRUCTION CO

  • SANTOS CEMENT

  • SAYLOR'S INC

  • SCHWEITZER INC

  • SINELLI CHARLES AND SONS INC

  • SIWEK CONSTRUCTION COMPANY

  • SORENSEN GROSS

  • STREETER BROTHERS INC

  • THE SPIEKER COMPANY

  • TOEBE CONSTRUCTION LLC

  • TRE TORRI CONSTRUCTION

  • TRI STATE INDUSTRIAL

  • V & O CONTRACTING COMPANY

  • VEE-JAY CEMENT CONTRACTING CO

  • W & G LLC

  • WALSH CONSTRUCTION

  • WCI CONSTRUCTION INC

  • WEISS CONSTRUCTION CO

  • WESTSIDE CONCRETE CO

  • WHITE EDWARD R CONTRACTOR

  • Z CONTRACTORS INC

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349300625

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