Totals
- Total revenue
- $28,128,001
- Total expenses
- $23,865,656
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $27,329,579
- Investment income
- $757,274
- Other revenue
- $41,148
- Total assets, end of year
- $29,109,946
- Total liabilities, end of year
- $3,558,198
- Net assets or fund balances, end of year
- $25,551,748
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $27,236,196 · related or exempt $27,236,196
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $93,383 · related or exempt $93,383
-
3 · Investment income
total $757,274 · excluded $757,274
-
7a · Gross sales of assets other than inventory
securities $1,151,183
-
7b · Less cost or other basis and sales expenses
securities $1,151,183
-
7c · Gain or loss
securities $0
-
11a · Other revenue: LIQUIDATED DAMAGES
total $41,148 · related or exempt $41,148
-
11e · Other revenue, total
$41,148
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $22,521,970
-
11a · Fees: management
total $418,940
-
11b · Fees: legal
total $42,760
-
11c · Fees: accounting
total $34,687
-
11f · Fees: investment management
total $20,855
-
11g · Fees: other
total $133,463
-
13 · Office expenses
total $74,084
-
19 · Conferences, conventions and meetings
total $6,408
-
23 · Insurance
total $7,032
-
24a · Other expenses: PPO ACCESS FEES
total $572,910
-
24b · Other expenses: VACCINE ASSESSMENT FEES
total $20,881
-
24c · Other expenses: ASSESSMENTS AND FEES
total $10,521
-
24d · Other expenses: IFEBP DUES
total $1,145
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,904,703 · end of year $11,099,905
-
4 · Accounts receivable
beginning of year $2,813,100 · end of year $3,406,180
-
11 · Investments: publicly traded securities
beginning of year $13,935,653 · end of year $14,603,861
-
17 · Accounts payable and accrued expenses
beginning of year $6,944 · end of year $14,848
-
25 · Other liabilities
beginning of year $2,880,633 · end of year $3,543,350
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $21,765,879 · end of year $25,551,748
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND WELFARE BENFITS FOR PARTICIPANTS.
Activities or mission (Part I)
TO PROVIDE HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS.
-
PAYMENTS OF HEALTH & WELFARE BENEFITS, DENTAL BENEFITS, ACCIDENTAL DEATH & DISMEMBERMENT, LIFE INSURANCE, PRESCRIPTION DRUGS, AND VISION BENEFITS FOR PARTICIPATING UNION MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Larry KroetchLARRY KROETCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jerry D'AmbrosioJERRY D'AMBROSIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BartchELIZABETH BARTCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil ButlerPHIL BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin JacksonCOLIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard SalinasRICHARD SALINAS
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.
-
CITY OF KETTLE FALLS
-
CITY OF LEAVENWORTH
-
DOUGLAS COUNTY
-
FAIRMOUNT MEMORIAL ASSOCIATION
-
OKANOGAN COUNTY-JUVENILE CORRECTION
-
OKANOGAN COUNTY-PUBLIC WORKS
-
PEND OREILLE COUNTY
-
STEVENS COUNTY
-
STEVENS COUNTY SHERIFF'S
-
TEAMSTERS LOCAL 690
-
WAID TEAMSTERS TRAINING TRUST
-
CITY OF GLASGOW
-
STEVENS COUNTY PROSECUTOR'S OFFICE
-
LINCOLN COUNTY
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TURNER STOEVE & GAGLIARDI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AMERICAN LINEN
-
BAKER COMMODITIES INC
-
BANNER FURNACE & FUEL INC
-
FARMER BROTHERS COFFEE
-
LAND O'LAKES INC
-
US FOODS
-
PEIRONE PRODUCE CO
-
SAFEWAY STORES INC
-
SEVEN UP BOTTLING CO
-
SNYDER BAKING CO INC
-
URM STORES INC
-
US FOOD SERVICE
-
SYSCO
-
WASTE MANAGEMENT
-
ZANETTI BROS INC
-
MEADOW GOLD DFA DAIRY BRANDS
-
DARIGOLD
-
MONDELEZ INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431669349301423
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