Totals
- Total revenue
- $3,325,433
- Total expenses
- $3,312,803
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,325,251
- Investment income
- $182
- Other revenue
- $0
- Total assets, end of year
- $87,662
- Total liabilities, end of year
- $25,884
- Net assets or fund balances, end of year
- $61,778
- 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 $3,321,262 · related or exempt $3,321,262
-
2b · Program service revenue: PARTICIPANT CONTRIBUTI
total $3,989 · related or exempt $3,989
-
3 · Investment income
total $182 · excluded $182
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,120,305
-
11a · Fees: management
total $170,661
-
11c · Fees: accounting
total $16,170
-
23 · Insurance
total $5,637
-
24a · Other expenses: BANK FEES
total $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,464 · end of year $74,194
-
4 · Accounts receivable
beginning of year $5,316 · end of year $11,119
-
9 · Prepaid expenses and deferred charges
beginning of year $2,349 · end of year $2,349
-
17 · Accounts payable and accrued expenses
beginning of year $3,780 · end of year $13,875
-
19 · Deferred revenue
beginning of year $21,530 · end of year $3,925
-
25 · Other liabilities
beginning of year $244,742 · end of year $8,084
-
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 $55,077 · end of year $61,778
Mission and programs · 2022
Mission
THE PURPOSE OF THE TRUST IS TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FROM THE CONTRIBUTIONS OF EMPLOYERS AND ANY PERSONS ELIGIBLE TO MAKE SELF PAYMENTS UNDER THE APPLICABLE LAW.
Activities or mission (Part I)
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
-
THE PURPOSE OF THE TRUST IS TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FROM THE CONTRIBUTIONS OF EMPLOYERS AND ANY PERSONS ELIGIBLE TO MAKE SELF PAYMENTS UNDER THE APPLICABLE LAW.
As filed on the 2022 return.
Listed in Part VII
-
STEVE SCHRAMM
CHAIRMAN(AS OF 06/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
ZAK RAMADAN-JRADI
CHAIRMAN(THROUGH 05/2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
KAILEE ELLIOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
CYNDY JACKSON
TRUSTEE(THROUGH 05/2022)
- Total calculated
- $0
- Hours/week
- 0.1
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.
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.
-
CARDIAC STUDY CENTER INC PS
-
PUYALLUP DERMATOLOGY
-
UNIVERSITY PLACE PEDIATRICS
-
AESTHETIC SURGERY CENTRE PLLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349300017
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