Form 990 for tax year 2023
Filed by CHICAGO GRAPHIC ARTS HEALTH AND WELFARE FUND.
Totals
- Total revenue
- $18,332,875
- Total expenses
- $17,818,720
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,492,369
- Investment income
- $840,506
- Other revenue
- $0
- Total assets, end of year
- $36,419,442
- Total liabilities, end of year
- $368,422
- Net assets or fund balances, end of year
- $36,051,020
- 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 $13,905,268 · related or exempt $13,905,268
-
2b · Program service revenue: PRESCRIPTION DRUG REBATES
total $1,564,243 · related or exempt $1,564,243
-
2c · Program service revenue: RETIREE CONTRIBUTIONS
total $1,174,050 · related or exempt $1,174,050
-
2d · Program service revenue: STOP-LOSS REFUNDS
total $768,251 · related or exempt $768,251
-
2e · Program service revenue: PARTICIPANT CO-PAY CONTRIBUTIONS
total $80,557 · related or exempt $80,557
-
3 · Investment income
total $505,053 · excluded $505,053
-
7a · Gross sales of assets other than inventory
securities $2,545,000
-
7b · Less cost or other basis and sales expenses
securities $2,209,547
-
7c · Gain or loss
securities $335,453
-
7d · Net gain or loss
total $335,453 · excluded $335,453
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $16,689,605
-
11a · Fees: management
total $742,100
-
11b · Fees: legal
total $127,094
-
11c · Fees: accounting
total $92,354
-
11f · Fees: investment management
total $66,384
-
11g · Fees: other
total $21,544
-
13 · Office expenses
total $50,158
-
23 · Insurance
total $10,428
-
24a · Other expenses: COMMERCIAL BANKING FEES
total $15,141
-
24b · Other expenses: FEES MANDATED BY ACA
total $3,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,661 · end of year $782,353
-
2 · Savings and temporary cash investments
beginning of year $156,259 · end of year $198,597
-
4 · Accounts receivable
beginning of year $1,761,819 · end of year $2,614,580
-
11 · Investments: publicly traded securities
beginning of year $20,075,527 · end of year $21,816,454
-
12 · Investments: other securities
beginning of year $10,273,383 · end of year $11,007,458
-
17 · Accounts payable and accrued expenses
beginning of year $305,297 · end of year $281,270
-
19 · Deferred revenue
beginning of year $55,849 · end of year $50,959
-
25 · Other liabilities
beginning of year $0 · end of year $36,193
-
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 $32,394,503 · end of year $36,051,020
Mission and programs · 2023
Mission
TO PROVIDE HEALTH, DENTAL AND LIFE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES.
Activities or mission (Part I)
PROVIDE HEALTH BENEFITS
-
TO PROVIDE HEALTH, DENTAL AND LIFE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES.
As filed on the 2023 return.
Listed in Part VII
-
Kurt ReissenweberKURT REISSENWEBER
TRUSTEE
- Total calculated
- $121,639
- From this org
- $0
- From related orgs
- $97,364
- Other
- $24,275
- Hours/week
- 1 + 45 related
-
Michael ConsolinoMICHAEL CONSOLINO
TRUSTEE
- Total calculated
- $137,859
- From this org
- $0
- From related orgs
- $112,603
- Other
- $25,256
- Hours/week
- 1 + 45 related
-
Thomas SommersTHOMAS SOMMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul A Mancillas JrPAUL A MANCILLAS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SinclairJENNIFER SINCLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DomenickKEVIN DOMENICK
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.
-
DISTRICT COUNCIL 4 GCCIBT
CONTRIBUTING EMPLOYER
-
GRAPHIC COMMUNICATIONS CONFERENCE OF THE IBT NATIONAL PENSION FUND
CONTRIBUTING EMPLOYER
-
THE INTER-LOCAL PENSION FUND OF THE GRAPHIC COMMUNICATIONS CONFERENCE OF IB
CONTRIBUTING EMPLOYER
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.
-
ALLEGRA COAL CITY
CONTRIBUTING EMPLOYER
-
AMERICAN MEDICAL ASSOCIATION
CONTRIBUTING EMPLOYER
-
ARDAGH METAL BEVERAGE USA
CONTRIBUTING EMPLOYER
-
BOND BROTHERS & COMPANY INC
CONTRIBUTING EMPLOYER
-
CARDINAL COLORPRINT CORP
CONTRIBUTING EMPLOYER
-
CLUTCH STUDIOS
CONTRIBUTING EMPLOYER
-
DIXON GRAPHICS
CONTRIBUTING EMPLOYER
-
FIREBALL PRESS
CONTRIBUTING EMPLOYER
-
GRAPHIC IMAGE CORP
CONTRIBUTING EMPLOYER
-
KEEFER PRINTING
CONTRIBUTING EMPLOYER
-
KEVRON PRINTING & MAILING
CONTRIBUTING EMPLOYER
-
LITHO PRESS
CONTRIBUTING EMPLOYER
-
LITHOGRAPHIC INDUSTRIES INC
CONTRIBUTING EMPLOYER
-
MARQUARDT PRINTING CO
CONTRIBUTING EMPLOYER
-
MITTERA ILLINOIS
CONTRIBUTING EMPLOYER
-
MULTI-COLOR CORP STL
CONTRIBUTING EMPLOYER
-
MULTI-COLOR CORPORATION
CONTRIBUTING EMPLOYER
-
NORTH SHORE PRINTERS INC
CONTRIBUTING EMPLOYER
-
REMKE PRINTING INC
CONTRIBUTING EMPLOYER
-
REPRO GRAPHICS
CONTRIBUTING EMPLOYER
-
SCHIELE GRAPHICS
CONTRIBUTING EMPLOYER
-
SEVEN CORNERS PRINTING
CONTRIBUTING EMPLOYER
-
SG360
CONTRIBUTING EMPLOYER
-
SOMMERS & FAHRENBACH INC
CONTRIBUTING EMPLOYER
-
TMRP
CONTRIBUTING EMPLOYER
-
TURSSO COMPANIES INC
CONTRIBUTING EMPLOYER
-
HONSA BINDER PRINTING CO
CONTRIBUTING EMPLOYER
-
JOHNSON PRINTING & PACKAGING
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309272
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