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← OMNITRADE HEALTH TR

Form 990 for tax year 2022

Filed by OMNITRADE HEALTH TR.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $39,055,906
Total expenses
$0 changed to $39,017,466
Program service revenue
$0 changed to $39,029,496
Investment income
$0 changed to $1,844
Other revenue
$0 changed to $24,566
Total assets, end of year
$1,606,758 changed to $1,240,414
Total liabilities, end of year
$1,278,356 changed to $873,572
Net assets or fund balances, end of year
$328,402 changed to $366,842

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,606,758
Total liabilities, end of year
$1,278,356
Net assets or fund balances, end of year
$328,402
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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,796 · end of year $419,796

  • 2 · Savings and temporary cash investments

    beginning of year $1,029,891 · end of year $1,029,891

  • 4 · Accounts receivable

    beginning of year $156,002 · end of year $156,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,069 · end of year $1,069

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,635 · end of year $113,635

  • 19 · Deferred revenue

    beginning of year $725,610 · end of year $725,610

  • 25 · Other liabilities

    beginning of year $439,111 · end of year $439,111

  • 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 $328,402 · end of year $328,402

Mission and programs · 2022

Mission

To provide a trust under which eligible employers may make certain welfare benefits available for their participants, through group insurance or otherwise.

Activities or mission (Part I)

To provide qualified health and welfare benefits through group insurance arrangements.

  • The Trust was established to hold insurance policies through which participating employers can provide programs of health and other insurance benefits under the employee benefit plans they maintain for their employees and dependents.

As filed on the 2022 return.

Listed in Part VII

  • John B Scates

    Trustee

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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.

  • A1 Safety Tree Service Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318851

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