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← WINE AND LIQUOR SALESMEN OF NJ LOCAL NO 19D WELFARE FUND

Form 990 for tax year 2022

Filed by WINE AND LIQUOR SALESMEN OF NJ LOCAL NO 19D WELFARE FUND.

Totals

Total revenue
$8,576,577
Total expenses
$8,676,020
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,061,225
Investment income
$0
Other revenue
$515,352
Total assets, end of year
$144,173
Total liabilities, end of year
$201,553
Net assets or fund balances, end of year
-$57,380
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 $8,045,194 · related or exempt $8,045,194

  • 2b · Program service revenue: PARTICIPANT COBRA CONT

    total $16,031 · related or exempt $16,031

  • 11a · Other revenue: STOP LOSS INSURANCE RE

    total $516,615 · related or exempt $516,615

  • 11b · Other revenue: OTHER INCOME

    total -$1,263 · related or exempt -$1,263

  • 11e · Other revenue, total

    $515,352

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $8,162,353

  • 5 · Compensation of officers, directors and key employees

    total $4,890

  • 7 · Other salaries and wages

    total $78,247

  • 10 · Payroll taxes

    total $5,591

  • 11b · Fees: legal

    total $16,093

  • 11c · Fees: accounting

    total $25,000

  • 11g · Fees: other

    total $8,000

  • 13 · Office expenses

    total $14,971

  • 14 · Information technology

    total $20,338

  • 16 · Occupancy

    total $16,547

  • 23 · Insurance

    total $12,006

  • 24a · Other expenses: BENEFITS ADMINISTRATION

    total $302,275

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $8,294

  • 24c · Other expenses: BANK CHARGES

    total $1,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,478 · end of year $36,530

  • 2 · Savings and temporary cash investments

    beginning of year $101,055 · end of year $24,851

  • 4 · Accounts receivable

    beginning of year $29,760 · end of year $7,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,429 · end of year $8,477

  • 10a · Land, buildings and equipment: cost or other basis

    $13,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,631

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $48,455 · end of year $66,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,114 · end of year $201,553

  • 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 $42,063 · end of year -$57,380

Mission and programs · 2022

Mission

THE FUND PROVIDES HOSPITAL, SURGICAL, MEDICAL, PRESCRIPTION DRUG AND OPTICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.

Activities or mission (Part I)

THE FUND PROVIDES HOSPITAL, SURGICAL, MEDICAL, PERSCRIPTION DRUG AND OPTICAL BENEFITS FOR ELIGIBLE MEMBERS AND DEPENDENTS OF MEMEBERS.

  • TO PROVIDE HEALTH BENEFITS TO 382 ACTIVE MEMBERS AND THEIR DEPENDENTS.

As filed on the 2022 return.

Listed in Part VII

  • Stephen T Booras

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Maslin

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Altschuler

    FORMER EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leonard Richman

    ADMINISTRATOR

    Total calculated
    $47,361
    From this org
    $47,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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.

  • AMERICAN BOARD

  • ALLIED BEVERAGE GROUP

  • NEXT GEN CONSTRUCTION

  • B-ELITE PROMOTIONAL GROUP

  • SIMONELLI REPRESENTATIVES

  • BERNARDINI BROS LANDSCAPING

  • RFS CONSULTING

  • PLATIMUM AUTO GLASS

  • BROOKSIDE WEALTH MANAGEMENT

  • 679 MCDONALD AVE CORP

  • LUCAL CONSTRUCTION

  • RELIABLE ACCOUNTING SERVICE

  • MILANO BREAD DISTRIBUTORS

  • NEXT GEN PAYMENT SYSTEMS

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2024
IRS schema version
2022v5.0
Source object
202412569349300616

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