Form 990 for tax year 2022
Filed by SOUTH CENTRAL LABORERS HEALTH & WELFARE FUND.
Totals
- Total revenue
- $510,758
- Total expenses
- $566,629
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $413,869
- Investment income
- $96,889
- Other revenue
- $0
- Total assets, end of year
- $5,139,345
- Total liabilities, end of year
- $215,123
- Net assets or fund balances, end of year
- $4,924,222
- 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: EMPLOYER CONTRIBUTIONS
total $412,143 · related or exempt $412,143
-
2b · Program service revenue: MEMBER CONTRIBUTIONS
total $749 · related or exempt $749
-
2c · Program service revenue: SUBROGATION SETTLEMENTS
total $977 · related or exempt $977
-
3 · Investment income
total $96,889 · excluded $96,889
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $443,068
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,150
-
11c · Fees: accounting
total $17,939
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $100
-
11g · Fees: other
total $90,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,954
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,358
-
24a · Other expenses: Postage and Shipping
total $1,060
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,068 · end of year $133,229
-
2 · Savings and temporary cash investments
beginning of year $185,650 · end of year $35,910
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $34,759 · end of year $41,766
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,339 · end of year $6,339
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,305,444 · end of year $2,308,868
-
12 · Investments: other securities
beginning of year $2,940,390 · end of year $2,613,233
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $176,740 · end of year $215,123
-
31 · Retained earnings, endowment or other funds
beginning of year $5,389,910 · end of year $4,924,222
Mission and programs · 2022
Mission
TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE FUNDS TRUST AGREEMENT AND THE COLLECTIVE BARGAINING AGREEMENT.
-
TO PROVIDE VISION, LIFE, MAJOR MEDICAL, HOSPITAL, LAB & DIAGNOSITC HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
-
TO PROVIDE PRESCRIPTION HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS.
-
STOP LOSS INSURANCE COVERAGE.
As filed on the 2022 return.
Listed in Part VII
-
Dennis MillerDENNIS MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Clayton WashburnCLAYTON WASHBURN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Glenn FarnerGLENN FARNER
Trustee
- Total calculated
- $0
- Hours/week
- 0
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.
-
LOUISIANA LABORERS H&W
501C9 · CONTRIBUTING · LA
Directly controlled by NA
-
MICHIGAN LABORERS
501 C9 · CONTRIBUTING · MI
Directly controlled by NA
-
SOUTH EAST LABORERS DC
501 C5 · SPONS EMPLOYER · TN
Directly controlled by NA
-
FLORIDA LABORERS
501C5 · CONTRIBUTING · FL
-
501C5 · CONTRIBUTING · TN
Directly controlled by NA
-
SOUTHWEST LABORERS H&W
501C5 · CONTRIBUTING · TX
-
WISCONSIN LABORERS HEALTH FUND
501C5 · CONTRIBUTING · WI
-
501C5 · CONTRIBUTING · OH
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.
-
CM MICIOTTO & SONS INC
C CORP · CONTRIBUTING · LA
Directly controlled by NO
-
G UB MK CONSTRUCTORS
C CORP · CONTRIBUTING · TN
Directly controlled by NO
-
LEWING CONSTRUCTION
C CORP · CONTRIBUTING · LA
Directly controlled by NO
-
MCABEE CONSTRUCTION INC
C CORP · CONTRIBUTING · AL
Directly controlled by NO
-
MILLER PIPELINE
C CORP · CONTRIBUTING · IN
Directly controlled by NO
-
DAY & ZIMMERMAN NPS
C CORP · CONTRIBUTING · PA
Directly controlled by NO
-
ME&I CONSTRUCTION SERVICES INC
C CORP · CONTRIBUTING · TX
Directly controlled by NO
-
ALL SERVICE CONTRACTORS CORP
C CORP · CONTRIBUTING · IL
Directly controlled by NO
-
BLDG LAB LOCAL 310 BENEFITS
TRUST · CONTROLLING · OH
-
HENKELS & MCCOY
C CORP · CONTROLLING · PA
-
PRECISION PIPELINE LLC
C CORP · CONTRIBUTING · WI
-
WILLIAMS PLANT SERVICES
C CORP · CONTRIBUTING · GA
-
C R MEYER & SONS
C CORP · CONTRIBUTING · WI
Directly controlled by NO
-
DUNCAN MACHINERY MOVERS INC
C CORP · CONTRIBUTING · KY
Directly controlled by NO
-
PLATINUM SPECIALTY SERVICES
C CORP · CONTRIBUTING · IN
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349305465
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