Form 990 for tax year 2022
Filed by PAINTERS DISTRICT COUNCIL 35 HEALTH BENEFITS FUND.
Totals
- Total revenue
- $33,771,473
- Total expenses
- $36,178,088
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $31,748,073
- Investment income
- $2,014,996
- Other revenue
- $8,404
- Total assets, end of year
- $107,518,019
- Total liabilities, end of year
- $226,907
- Net assets or fund balances, end of year
- $107,291,112
- 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 $31,495,646 · related or exempt $31,495,646
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $252,427 · related or exempt $252,427
-
3 · Investment income
total $1,601,200 · excluded $1,601,200
-
7a · Gross sales of assets other than inventory
securities $57,461,877
-
7b · Less cost or other basis and sales expenses
securities $57,048,081
-
7c · Gain or loss
securities $413,796
-
7d · Net gain or loss
total $413,796 · excluded $413,796
-
11a · Other revenue: GAIN ON SALE OF SHARED PROPERTY
total $7,539 · related or exempt $7,539
-
11b · Other revenue: INTEREST AND MISC. INCOME
total $865 · related or exempt $865
-
11e · Other revenue, total
$8,404
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $33,475,540
-
7 · Other salaries and wages
total $345,332
-
8 · Pension plan contributions
total $144,584
-
9 · Other employee benefits
total $59,954
-
10 · Payroll taxes
total $26,691
-
11b · Fees: legal
total $59,143
-
11c · Fees: accounting
total $63,317
-
11f · Fees: investment management
total $321,666
-
11g · Fees: other
total $1,209,354
-
13 · Office expenses
total $105,257
-
14 · Information technology
total $84,766
-
16 · Occupancy
total $34,435
-
19 · Conferences, conventions and meetings
total $29,180
-
23 · Insurance
total $21,242
-
24a · Other expenses: MASSACHUSETTS SURCHARGE
total $152,657
-
24b · Other expenses: FEES MANDATED BY THE AC
total $17,202
-
24c · Other expenses: ADMIN. REIMBURSEMENTS
total $15,727
-
24d · Other expenses: ALLOCATED DEPRECIATION
total $10,677
-
24e · All other expenses
total $1,364
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,050,681 · end of year $2,685,653
-
4 · Accounts receivable
beginning of year $3,018,427 · end of year $3,571,465
-
9 · Prepaid expenses and deferred charges
beginning of year $125
-
10a · Land, buildings and equipment: cost or other basis
$148,586
-
10b · Land, buildings and equipment: accumulated depreciation
$148,586
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $31,014,766 · end of year $36,173,105
-
12 · Investments: other securities
beginning of year $69,964,915 · end of year $64,757,996
-
15 · Other assets
beginning of year $329,800 · end of year $329,800
-
17 · Accounts payable and accrued expenses
beginning of year $99,334 · end of year $100,177
-
25 · Other liabilities
beginning of year $112,664 · end of year $126,730
-
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 $109,166,716 · end of year $107,291,112
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35.
-
TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE MEMBERS OF THE INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO. 35.
As filed on the 2022 return.
Listed in Part VII
-
JEFFREY SULLIVAN
TRUSTEE (P)
- Total calculated
- $373,775
- From this org
- $0
- From related orgs
- $281,884
- Other
- $91,891
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $281,884 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $73,535 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $373,775 related
-
CHRISTIAN BRENNAN
TRUSTEE
- Total calculated
- $261,802
- From this org
- $0
- From related orgs
- $173,531
- Other
- $88,271
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,531 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,915 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $261,802 related
-
JOSEPH GUARINO
TRUSTEE
- Total calculated
- $262,093
- From this org
- $0
- From related orgs
- $173,788
- Other
- $88,305
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,788 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,949 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $262,093 related
-
CHARLES FOGELL
TRUSTEE
- Total calculated
- $282,930
- From this org
- $0
- From related orgs
- $192,146
- Other
- $90,784
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,146 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $72,428 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $282,930 related
-
JOSEPH ITRI
TRUSTEE (P)
- Total calculated
- $255,515
- From this org
- $0
- From related orgs
- $167,992
- Other
- $87,523
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $167,992 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,167 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $255,515 related
-
MARK KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW SOEP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS STEEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER TOWNSEND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM LEGRAND
TRUSTEE (P)
- Total calculated
- $256,223
- From this org
- $0
- From related orgs
- $168,771
- Other
- $87,452
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,771 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,096 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $256,223 related
-
LAURENCE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN DESMOND
TRUSTEE
- Total calculated
- $261,853
- From this org
- $0
- From related orgs
- $173,576
- Other
- $88,277
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,576 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,921 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $261,853 related
-
RAYMOND PICKUP
TRUSTEE
- Total calculated
- $258,804
- From this org
- $0
- From related orgs
- $170,890
- Other
- $87,914
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,890 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,558 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $258,804 related
-
JORGE RIVERA
TRUSTEE
- Total calculated
- $264,338
- From this org
- $0
- From related orgs
- $175,766
- Other
- $88,572
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $175,766 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,216 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $264,338 related
-
THOMAS S GUNNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH COTTER
FUND ADMINISTRATOR
- Total calculated
- $268,887
- From this org
- $97,991
- From related orgs
- $104,052
- Other
- $66,844
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $97,991 + $104,052 related
- Bonus
- $0
- Other
- $0
- Deferred
- $24,547 + $23,941 related
- Nontaxable benefits
- $8,903 + $9,453 related
- Filer's total
- $131,441 + $137,446 related
-
HEATHER PALMACCI
ASST FUND ADMINISTRATOR
- Total calculated
- $177,774
- From this org
- $54,771
- From related orgs
- $58,159
- Other
- $64,844
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $54,771 + $58,159 related
- Bonus
- $0
- Other
- $0
- Deferred
- $22,547 + $23,941 related
- Nontaxable benefits
- $8,903 + $9,453 related
- Filer's total
- $86,221 + $91,553 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.
-
PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 PENSION FUND
401(A)/501(A) · PENSION FUND · MA
-
PAINTERS AND ALLIED TRADES DISTRICT COUNCIL NO 35 ANNUITY FUND
401(A)/501(A) · PENSION FUND · MA
-
PAINTERS AND ALLIED TRADES DISTRICT COUNCIL #35
501(C)(5) · LABOR UNION · MA
-
FINISHING TRADES INSTITUTE OF NEW ENGLAND
501(C)(3) · TRAINING FUND · MA
-
MBTA
LOCAL GOVT · MA
-
BOSTON HOUSING AUTHORITY
CITY GOVT · MA
-
LOWELL HOUSING AUTHORITY
LOCAL GOVT · MA
-
MASSACHUSETTS BUILDING TRADES COUNCIL
501(C)(5) · LABOR UNION · MA
-
501(C)(3) · CHARITYABLE ORG · MA
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.
-
A & A WINDOW
-
ACK PAINTING LLC
-
AAA SIGNAGE
-
ABSOLUTE FINISHING SYSTEMS LLC
-
ADVANCED EXTERIORS & GLAZING
-
ALLIANCE GLASS CO
-
ALLIED PAINTING INC
-
ALUMINUM & GLASS CONCEPTS
-
AMERICAN BENCH CRAFT LTD
-
AMERICAN FINISH SYSTEMS INC
-
AMERICAN GREEN BUILDING
-
AMSTAR OF WESTERN NEW YORK IN
-
ANGELINI PLASTERING
-
ARI INSTALLERS
-
ASSURED GLASS & ALUMINUM
-
ATLAS PAINTING AND SHEETING CO
-
ATSALIS BROS PAINTING
-
BACK BAY SIGN COMPANY
-
BEANTOWN USA
-
BEDROCK FINISHING LLC
-
BELLO PAINTING CO
-
BENSON INDUSTRIES INC
-
BEST PAINT CORP
-
BHI ENERGY SPECIALTY SERVICES
-
BOSTON BUILDERS INC
-
BOSTON HOUSING AUTHORITY
-
BOSTON PAINT COMPANY INC
-
BOUCHARD PAINTING CO
-
BRAND SAFWAY INDUSTRIES
-
BRIAN T MALONE COMPANY
-
CAPEWAY INTERIORS INC
-
CARDINAL WINDOW SYSTEMS INC
-
CAUSEWAY CONTRACTING LLC
-
CENTURY DRYWALL INC
-
CHAMPION PAINTING SPECIALTY SE
-
CHANDLER ARCHITECURAL PRODUCTS
-
CHERRY HILL GLASS CO INC
-
CHEVIOT CORP
-
CKM CONSTRUCTION LLC
-
COASTAL GLASS & ALUMINUM INC
-
COASTAL MARINE CONSTRUCTION LL
-
COATINGS UNLIMITED INC
-
COLONY DRYWALL INC
-
COMMUNITY LABOR UNITED
-
CONNECTICUT DRYWALL FINISHING
-
CONSTRUCTION JUNCTION
-
CREATIVE SIGNS INC
-
CUSTOM DRYWALL
-
D&R GLASS INC
-
D&W CONSTRUCTION LLC
-
DEMERS PLATE GLASS CO
-
EMC PAINTING INC
-
EMR DRYWALL INC
-
EVERGREENE PAINTING STUDIOS
-
FD THOMAS INC
-
FAZIO CONSTRUCTION CORP
-
FEC CORP
-
FIRST CHOICE FINISHES
-
FIRST UNION PROMO LLC
-
FT PAINTING CORP
-
FUSE BUILDS LLC
-
GENERAL GLASS & MIRROR CORP
-
GERONIMO PAINTING CO INC
-
GREATER BOSTON LABOR COUNCIL
-
H CARR & SONS INC
-
HARTMAN WALSH PAINTING
-
HIGH RISE CONSOLIDATED SERVICE
-
HOULIHAN PAINTING
-
HUB GLASS CO
-
INT'L MNGMT FINISHING SYSTEMS
-
IPSWICH BAY GLASS CO
-
J&K DRYWALL INC
-
JACKSON GLASS INC
-
JENKAT PAINTING
-
JK GLASS
-
JOHN CANNING & CO LTD
-
JOHN M KENNEDY COMPANY
-
JOHN W EGAN CO INC
-
JOHNSON & GOGLIA CONTRACTING I
-
K & G ENTRANCES
-
KARAS & KARAS GLASS CO INC
-
KELTIC PAINTING LLC
-
KIVA SYSTEMS INC
-
L&L PAINTING CO INC
-
LAMAR ADVERTISING COMPANY
-
LANKFORD CONSTRUCTION CO
-
LIBERTY MAINT
-
LOWELL HOUSING AUTHORITY
-
ML MCDONALD COMPANY
-
MASS ACOUSTICS INC
-
MASSACHUSETTS BUILDING TRADES
-
MASSEY'S GLASS & ALUMINUM INC
-
MBTA
-
MCADAM PAINTING CO
-
MCCARTNEY INTERIORS
-
METRO GLASS AND METAL
-
MG MCGRATH INC GLASS & GLAZING
-
MICHAEL LAHART PAINTING
-
MIDDLESEX INTERIORS
-
MIDLAND TECH LLC
-
MODERN GLASS & ALUMINUM
-
MODERN PROTECTIVE COATINGSINC
-
MORRIS PAINTING INC
-
NEECS
-
NEW ENGLAND FINISH SYSTEMS LLC
-
NEW ENGLAND GLASS & FINISHING
-
OASIS SHOWER DOORS
-
ORBIS INC
-
PS BRUCKEL INC
-
PAINT & DESIGN
-
PERALTA LLC
-
PERMASTEELISA CLADDING TECHNOL
-
PORCELAIN PATCH & GLAZE OF AME
-
PRIME COATINGS INC
-
PRIME CONCRETE AND SITEWORK
-
PRUDENTIAL DOOR & WINDOW
-
RETAIL STOREFRONT GROUP
-
SAFESPAN PLATFORM SYSTEMS
-
SALEM GLASS CO INC
-
SAVE-ON-WALL CO INC
-
S-CEL-O PAINTING LLC
-
SELECT PAINT AND FINISHING LLC
-
SHAW GLASS CO
-
SIGN ERECTION & MAINTENANCE
-
SIGNS AND DECAL CORP
-
SKYLINE DRYWALL INC
-
SKYLINE GLASS & GLAZING INC
-
SOEP PAINTING CORPORATION
-
SOUSA & CO PROFESSIONAL PTG
-
SOUTH COAST GLASS INSTALLERS I
-
SOUTHSIDE TEES
-
STROUT DRYWALL SOLUTIONS
-
STRUCTURAL COATINGS INC
-
SUNRISE ERECTORS INC
-
SWEENEY DRYWALL FINISHES CORP
-
SYNERGY CONTRACTING
-
TAVARES LLC
-
THE AULSON CO INC
-
TOTAL GLAZING SYSTEMS
-
TRIKOTE LLC
-
TRI-STATE CONSTRUCTION LLC
-
TRISTATE PAINTING INC
-
US DRYWALL INC
-
UNION INSTALLATIONS LLC
-
UNITY CONSTRUCTION INC
-
UNIVERSAL DRYWALL LLC
-
VECTOR-FOILTEC LLC
-
VILLESIDE CUSTOMS LLC
-
VSC EMB LLC
-
WOODS CONSTRUCTION INC
-
ZAPATA CONSTRUCTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301010
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