Form 990 for tax year 2022
Filed by GOLDEN GATE TRANSIT-AMALGAMATED HEALTH & WELFARE TRUST FUND.
Totals
- Total revenue
- $921,032
- Total expenses
- $400
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,391
- Other revenue
- $917,641
- Total assets, end of year
- $927,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $927,415
- 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.
-
3 · Investment income
total $3,391 · excluded $3,391
-
11a · Other revenue: SETTLEMENT FOR HEALTH BENEFIT
total $917,641 · excluded $917,641
-
11e · Other revenue, total
$917,641
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $400
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,783 · end of year $927,415
-
31 · Retained earnings, endowment or other funds
beginning of year $6,783 · end of year $927,415
Mission and programs · 2022
Mission
FACILITATING THE EXTENSION OF HEALTH COVERAGE TO CERTAIN EMPLOYEES AND RETIREES OF THE GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT.
-
HEALTH BENEFIT PAYMENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerald CochranGERALD COCHRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HerreraDAVID HERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimmiko JosephKIMMIKO JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris SnyderCHRIS SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael TheriaultMICHAEL THERIAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane WeinsteinSHANE WEINSTEIN
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.