Totals
- Total revenue
- $13,972,742
- Total expenses
- $11,775,714
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,658,276
- Investment income
- $314,466
- Other revenue
- $0
- Total assets, end of year
- $20,482,122
- Total liabilities, end of year
- $603,136
- Net assets or fund balances, end of year
- $19,878,986
- Program services expenses (Part IX)
- $11,735,443
- Management and general expenses
- $40,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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: CONTRACTORS PREMIUMS
total $13,052,126 · related or exempt $13,052,126
-
2b · Program service revenue: UNREALIZED GAIN
total $604,904 · related or exempt $604,904
-
2c · Program service revenue: COLLECTION/SERVICE FEES
total $1,246 · related or exempt $1,246
-
3 · Investment income
total $314,466 · related or exempt $314,466
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,667,036 · program services $9,667,036
-
5 · Compensation of officers, directors and key employees
total $120,882 · program services $120,882
-
7 · Other salaries and wages
total $170,843 · program services $170,843
-
9 · Other employee benefits
total $149,416 · program services $149,416
-
10 · Payroll taxes
total $24,499 · program services $24,499
-
11a · Fees: management
total $631,480 · program services $631,480
-
11b · Fees: legal
total $93,010 · program services $92,182 · management and general $828
-
11c · Fees: accounting
total $23,698 · management and general $23,698
-
13 · Office expenses
total $66,488 · program services $66,488
-
16 · Occupancy
total $61,166 · program services $61,166
-
17 · Travel
total $9,233 · management and general $9,233
-
19 · Conferences, conventions and meetings
total $6,512 · management and general $6,512
-
22 · Depreciation, depletion and amortization
total $2,796 · program services $2,796
-
23 · Insurance
total $296,177 · program services $296,177
-
24a · Other expenses: RECIPROCITY CONTRIBUTIONS
total $248,029 · program services $248,029
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $86,585 · program services $86,585
-
24c · Other expenses: INVESTMENT EXPENSES
total $42,376 · program services $42,376
-
24d · Other expenses: ACTUARIAL EXPENSE
total $40,958 · program services $40,958
-
24e · All other expenses
total $34,530 · program services $34,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $8,918,372 · end of year $9,841,597
-
4 · Accounts receivable
beginning of year $274,470 · end of year $274,470
-
10a · Land, buildings and equipment: cost or other basis
$98,473
-
10b · Land, buildings and equipment: accumulated depreciation
$87,716
-
10c · Land, buildings and equipment, net
beginning of year $7,362 · end of year $10,757
-
11 · Investments: publicly traded securities
beginning of year $8,940,007 · end of year $10,124,176
-
15 · Other assets
end of year $230,622
-
17 · Accounts payable and accrued expenses
beginning of year $458,753 · end of year $335,292
-
25 · Other liabilities
end of year $267,844
-
27 · Net assets without donor restrictions
beginning of year $17,681,958 · end of year $19,878,986
Mission and programs · 2023
Mission
TO PROVIDE HEALTH CARE TO MEMBERS OF THE PAINTERS DISTRICT 1M AND OTHERS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT
Activities or mission (Part I)
TO PROVIDE HEALTH CARE TO MEMBERS OF THE PAINTERS DISTRICT 22 AND OTHER WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.
-
HEALTH CARE PROVIDED TO MEMBERS OF THE PAINTERS DISTRICT 22 AND OTHERS WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT.
As filed on the 2023 return.
Listed in Part VII
-
Gregory KazmierskiGREGORY KAZMIERSKI
ADMINISTRATO
- Total calculated
- $194,016
- From this org
- $120,882
- From related orgs
- $73,134
- Other
- $0
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $120,882 + $73,134 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $120,882 + $73,134 related
- Filer's total
- $120,882 + $73,134 related
-
Robert GonzalezROBERT GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy HavilandJEREMY HAVILAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George KoklonarisGEORGE KOKLONARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike KovalchekMIKE KOVALCHEK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Scott MikulenSCOTT MIKULEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donna PardonnetDONNA PARDONNET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ParkerANTHONY PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul RzepeckiPAUL RZEPECKI
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
- 3 · Compensation committee
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.
-
PAINTERS UNION APPRENTICE FUND
501 C · TRAINING · MI
Directly controlled by NA
-
PAINTERS UNION PENSION FUND
401 1 · RETIREMENT · MI
Directly controlled by NA
-
401 C · VACATION · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500849349301325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.