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← HNTB RESTATED H & W TR

Form 990 for tax year 2023

Filed by HNTB RESTATED H & W TR.

Totals

Total revenue
$970,245
Total expenses
$1,068,498
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$963,563
Investment income
$6,682
Other revenue
$0
Total assets, end of year
$63,514
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$63,514
Program services expenses (Part IX)
$1,067,232
Management and general expenses
$1,266
Fundraising expenses
$0
Program service expenses (Part III)
$1,068,498

Program services were 99.9% 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: HEALTH & WELFARE BENEFITS PROVIDED

    total $963,563 · related or exempt $963,563

  • 3 · Investment income

    total $6,682 · excluded $6,682

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,067,232 · program services $1,067,232

  • 5 · Compensation of officers, directors and key employees

    total $491 · management and general $491

  • 11c · Fees: accounting

    total $775 · management and general $775

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $161,767 · end of year $63,514

  • 31 · Retained earnings, endowment or other funds

    beginning of year $161,767 · end of year $63,514

Mission and programs · 2023

Mission

TO PROVIDE HEALTH CARE BENEFITS FOR RETIREES

  • HEALTH INSURANCE BENEFITS FOR RETIREES

    Expenses $1,068,498 · Revenue $963,563

As filed on the 2023 return.

Listed in Part VII

  • Intrust Bank Na

    TRUSTEE

    Total calculated
    $491
    From this org
    $491
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202401359349308530

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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