Form 990 for tax year 2022
Filed by PENNSYLVANIA HEAVY & HIGHWAY CONTRACTORS WELFARE FUND.
Totals
- Total revenue
- $10,346,870
- Total expenses
- $13,004,481
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,444,374
- Investment income
- -$97,699
- Other revenue
- $195
- Total assets, end of year
- $39,114,042
- Total liabilities, end of year
- $76,667
- Net assets or fund balances, end of year
- $39,037,375
- 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: CONTRIBUTIONS
total $10,444,374 · related or exempt $10,444,374
-
3 · Investment income
total $1,031,188 · excluded $1,031,188
-
7a · Gross sales of assets other than inventory
securities $95,247,245
-
7b · Less cost or other basis and sales expenses
securities $96,376,132
-
7c · Gain or loss
securities -$1,128,887
-
7d · Net gain or loss
total -$1,128,887 · related or exempt -$1,128,887
-
11a · Other revenue: OTHER INCOME
total $195 · related or exempt $195
-
11e · Other revenue, total
$195
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,808,933
-
10 · Payroll taxes
total $28,549
-
11b · Fees: legal
total $80,197
-
11c · Fees: accounting
total $57,125
-
11f · Fees: investment management
total $68,947
-
11g · Fees: other
total $916,901
-
13 · Office expenses
total $35,787
-
19 · Conferences, conventions and meetings
total $4,522
-
23 · Insurance
total $231
-
24a · Other expenses: PCORI FEE
total $3,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,980,599 · end of year $2,326,564
-
2 · Savings and temporary cash investments
beginning of year $66,940 · end of year $10,823,458
-
4 · Accounts receivable
beginning of year $788,774 · end of year $821,154
-
11 · Investments: publicly traded securities
beginning of year $41,991,893 · end of year $25,142,866
-
17 · Accounts payable and accrued expenses
beginning of year $98,447 · end of year $76,667
-
31 · Retained earnings, endowment or other funds
beginning of year $44,729,759 · end of year $39,037,375
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS
-
TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS.
-
TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND DEPENDENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael SisMICHAEL SIS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7.5
-
Jeffrey GivenJEFFREY GIVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob AldersonBOB ALDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael SaporitoMICHAEL SAPORITO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7.5
-
Susan ChukinasSUSAN CHUKINAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Debra MoroccoDEBRA MOROCCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Russell SabolRUSSELL SABOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Thomas JonesTHOMAS JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael WaltersMICHAEL WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ross McClellanROSS MCCLELLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
-
USWA LOCAL 15253 USWA LOCAL 15253
UNION · PA
-
USWA LOCAL 14693 USWA LOCAL 14693
UNION · PA
-
PA HEAVY & HIGHWAY CONTR BARG ASSN PA HEAVY & HIGHWAY COLL BARG ASSN
ASSOCIATIO · PA
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.
-
ALMEIDA & HUDAK CONTRACTORS LLC ALMEIDA & HUDAK CONTRACTORS LLC
CONTRACTOR · PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ANRICH INC ANRICH INC
C CORP · CONTRACTOR · PA
-
HALLSTROM CONSTRUCTION INC HALLSTROM CONSTRUCTION INC
C CORP · CONSTRUCT · PA
-
JOAO & BRADLEY CONSTRUCTION CO JOAO & BRADLEY CONSTRUCTION CO
CONSTRUCT · PA
-
A J JURICH INC A J JURICH INC
C CORP · CONSTRUCT · PA
-
LENNI ELECTRIC CORPORATION LENNI ELECTRICAL CORPORATION
S CORP · CONSTRUCT · PA
-
LOFTUS CONSTRUCTION INC LOFTUS CONSTRUCTION INC
S CORP · CONSTRUCT · NJ
-
MERIDIEN PLC INC MERIDIEN PLC INC
S CORP · CONSTRUCT · NY
-
NESHAMINY CONSTRUCTORS INC NESHAMINY CONSTRUCTORS INC
S CORP · CONSTRUCT · PA
-
ALEX E PARIS CONTRACTING CO INC ALEX E PARIS CONTRACTING CO INC
C CORP · CONSTRUCT · PA
-
ROAD-CON INC ROAD CON INC
C CORP · CONSTRUCT · PA
-
MCMINN'S ASPHALT CO INC MCMINN'S ASPHALT CO INC
C CORP · CONSTRUCT · PA
-
NEW ENTERPRISE STONE & LIME CO INC NEW ENTERPRISE STONE & LIME CO INC
S CORP · CONSTRUCT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308914
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