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← LOCAL 360 HEALTH FUND

Form 990 for tax year 2022

Filed by LOCAL 360 HEALTH FUND.

Totals

Total revenue
$13,761,829
Total expenses
$13,828,127
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,645,118
Investment income
$116,711
Other revenue
$0
Total assets, end of year
$7,751,314
Total liabilities, end of year
$1,353,667
Net assets or fund balances, end of year
$6,397,647
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 CONTRIBUTIONS

    total $13,562,365 · related or exempt $13,562,365

  • 2b · Program service revenue: EMPLOYEES CONTRIBUTIONS

    total $82,753 · related or exempt $82,753

  • 3 · Investment income

    total $103,211 · excluded $103,211

  • 7a · Gross sales of assets other than inventory

    securities $2,650,000

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

    securities $2,636,500

  • 7c · Gain or loss

    securities $13,500

  • 7d · Net gain or loss

    total $13,500 · related or exempt $13,500

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $12,650,894

  • 11b · Fees: legal

    total $198,751

  • 11c · Fees: accounting

    total $36,225

  • 11f · Fees: investment management

    total $14,914

  • 11g · Fees: other

    total $732,341

  • 23 · Insurance

    total $37,705

  • 24a · Other expenses: POSTAGE, PRINTING, OFFICE

    total $151,060

  • 24b · Other expenses: FEES AND TAXES

    total $6,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768,562 · end of year $1,297,794

  • 2 · Savings and temporary cash investments

    beginning of year $1,592,520 · end of year $862,155

  • 4 · Accounts receivable

    beginning of year $881,144 · end of year $1,044,085

  • 10a · Land, buildings and equipment: cost or other basis

    $9,049

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,049

  • 11 · Investments: publicly traded securities

    beginning of year $5,251,866 · end of year $2,406,538

  • 12 · Investments: other securities

    end of year $1,458,070

  • 15 · Other assets

    beginning of year $402,605 · end of year $682,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,461 · end of year $64,667

  • 25 · Other liabilities

    beginning of year $2,139,735 · end of year $1,289,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,683,501 · end of year $6,397,647

Mission and programs · 2022

Mission

PROVIDE HEALTH BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

  • HEALTH BENEFITS PROVIDED FOR ELIGIBLE PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Sam Ferraino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Powers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Terifay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sherry Tumulty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Burke Jr

    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.

  • LOCAL 360 LABOR-MGT PENSION FD

    501C9 · PENSIONS · NJ

  • LOCAL 360 401(K) AND SEVERANCE PLAN

    501C9 · SEVERANCE · NJ

  • UFCW LOCAL 360

    501C5 · UNION · NJ

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.

  • ACME MARKETS INC

    C CORP · FOOD RETAI · MN

  • TRI-STATE ADMINISTRATORS

    S CORP · ADMINISTRA · NJ

  • DENTAL DELIVERY SYSTEMS

    C CORP · DENTAL · NJ

  • LOSURDO FOODS INC

    S CORP · FOOD DIST · NJ

  • PULASKI MEAT PRODUCTS CO INC

    C CORP · MEAT PROC · NJ

  • SEICKEL & SONS INC

    S CORP · PARTS & EQ · NJ

  • SME CO INC

    S CORP · WINE RETAI · NJ

  • THUMANN INC

    S CORP · MEAT PROC · NJ

  • BAR VIC INC

    S CORP · MEAT PROC · NJ

  • DARLING INTERNATIONAL INC

    C CORP · RENEWABLES · NJ

  • ZIGGY'S AUTO SALES

    C CORP · AUTO SALES · NJ

  • FINE FARE

    C CORP · FOOD RETAI · NJ

  • NICOLOSI FOODS

    S CORP · FOOD DIST · NJ

  • SUPREME OIL-STRATUS FOODS

    C CORP · FOOD DIST · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202322999349301777

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