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← ROOFING & SHEET METAL EMP ASSOC OF GRAND RAPIDS

Form 990 for tax year 2022

Filed by ROOFING & SHEET METAL EMP ASSOC OF GRAND RAPIDS.

Totals

Total revenue
$7,098,603
Total expenses
$7,221,075
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,056,879
Investment income
$41,606
Other revenue
$118
Total assets, end of year
$2,061,512
Total liabilities, end of year
$2,814,340
Net assets or fund balances, end of year
-$752,828
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 $5,141,828 · related or exempt $5,141,828

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $1,915,051 · related or exempt $1,915,051

  • 3 · Investment income

    total $41,606 · excluded $41,606

  • 11a · Other revenue: LIQUIDATED DAMAGES

    total $118 · related or exempt $118

  • 11e · Other revenue, total

    $118

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,539,549

  • 11a · Fees: management

    total $518,416

  • 11b · Fees: legal

    total $19,797

  • 11c · Fees: accounting

    total $18,966

  • 11f · Fees: investment management

    total $40,182

  • 11g · Fees: other

    total $52,900

  • 13 · Office expenses

    total $17,931

  • 19 · Conferences, conventions and meetings

    total $6,355

  • 23 · Insurance

    total $6,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,382 · end of year $427,525

  • 2 · Savings and temporary cash investments

    beginning of year $41,774 · end of year $110,810

  • 4 · Accounts receivable

    beginning of year $441,878 · end of year $395,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,989 · end of year $56,335

  • 11 · Investments: publicly traded securities

    beginning of year $1,760,767 · end of year $1,071,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,420 · end of year $184,340

  • 25 · Other liabilities

    beginning of year $2,618,000 · end of year $2,630,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$374,630 · end of year -$752,828

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.

  • TO PROVIDE MEDICAL BENEFITS, DENTAL BENFITS, SHORT-TERM DISABILITY BENEFITS, DEATH BENEFITS AND OTHER HEALTH CARE BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Mike Adams

    CO-CHAIRMAN

    Total calculated
    $114,643
    From this org
    $0
    From related orgs
    $85,542
    Other
    $29,101
    Hours/week
    1 + 40 related

  • Tate Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jan Green

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Gwen Henning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • James Holst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brent Prindle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

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.

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.

  • API INC

  • ALLIED MECHANICAL SERVICES

  • B & V MECHANICAL INC

  • BAUER SHEET METAL

  • CEI MICHIGAN LLC

  • EAST MUSKEGON ROOFING & SM

  • EMC WELDING & FABRICATION

  • ERICKSON'S INC

  • FRANKLIN HOLWERDA COMPANY

  • HURST MECHANICAL

  • MALL CITY MECHANICAL INC

  • SHORELINE METAL

  • UNIVERSAL WALL SYSTEMS

  • VERSATILE FABRICATION

  • W SOULE & COMPANY

  • WALTZ-HOLST BLOW PIPE CO

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202343189349316904

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