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Nonprofiteer
← MICHIGAN UNITED FOOD-COMMERCIAL WRKRS UNION-EMP HEALTH-WELFARE FND

Form 990 for tax year 2022

Filed by MICHIGAN UNITED FOOD-COMMERCIAL WRKRS UNION-EMP HEALTH-WELFARE FND.

Totals

Total revenue
$343,466
Total expenses
$2,032,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$304,250
Investment income
$38,573
Other revenue
$643
Total assets, end of year
$4,889,373
Total liabilities, end of year
$101,167
Net assets or fund balances, end of year
$4,788,206
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: RETIREE CONTRIBUTIONS

    total $304,250 · related or exempt $304,250

  • 3 · Investment income

    total $38,573 · excluded $38,573

  • 11a · Other revenue: OTHER INCOME

    total $643 · related or exempt $643

  • 11e · Other revenue, total

    $643

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,824,451

  • 11a · Fees: management

    total $106,210

  • 11b · Fees: legal

    total $63,946

  • 11g · Fees: other

    total $19,232

  • 13 · Office expenses

    total $1,337

  • 23 · Insurance

    total $14,579

  • 24a · Other expenses: COMMUNICATION EXPENSES

    total $2,638

  • 24b · Other expenses: PCORI FEES

    total $495

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,526,917 · end of year $4,836,226

  • 4 · Accounts receivable

    beginning of year $30,803 · end of year $44,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,099 · end of year $8,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,441 · end of year $78,167

  • 19 · Deferred revenue

    beginning of year $22,750 · end of year $23,000

  • 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 $6,477,628 · end of year $4,788,206

Mission and programs · 2022

Mission

PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

  • PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Daniel Pedersen

    TRUSTEE & SECRETARY

    Total calculated
    $314,605
    From this org
    $0
    From related orgs
    $275,674
    Other
    $38,931
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,674 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,040 related
    Nontaxable benefits
    $0 + $28,891 related
    Filer's total
    $0 + $314,605 related

  • Doug Findlay

    TRUSTEE (THRU 12/5/22)

    Total calculated
    $238,054
    From this org
    $0
    From related orgs
    $220,789
    Other
    $17,265
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,316 related
    Nontaxable benefits
    $0 + $8,949 related
    Filer's total
    $0 + $238,054 related

  • David Way

    TRUSTEE (THRU 12/5/22)

    Total calculated
    $221,427
    From this org
    $0
    From related orgs
    $194,853
    Other
    $26,574
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,853 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,574 related
    Filer's total
    $0 + $221,427 related

  • Rowena Green

    TRUSTEE

    Total calculated
    $209,867
    From this org
    $0
    From related orgs
    $181,721
    Other
    $28,146
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,721 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,940 related
    Nontaxable benefits
    $0 + $21,206 related
    Filer's total
    $0 + $209,867 related

  • Devin Senneker

    TRUSTEE (START 3/15/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steve Yancey

    TRUSTEE & CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Kimberly Welch-Harlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jessica Offenbacher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Stephanie Villalpando

    ALTERNATE TRUSTEE (START 12/5/22)

    Total calculated
    $105,687
    From this org
    $0
    From related orgs
    $94,594
    Other
    $11,093
    Hours/week
    1 + 54 related

  • Nate Clark

    ALTERNATE TRUSTEE (START 12/5/22)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Marisa Didur

    ALTERNATE TRUSTEE

    Total calculated
    $213,640
    From this org
    $0
    From related orgs
    $195,245
    Other
    $18,395
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,245 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,395 related
    Filer's total
    $0 + $213,640 related

  • Rylan Norris

    ALTERNATE TRUSTEE

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440449349301849

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