Form 990 for tax year 2023
Filed by PLASTERERS AND CABINET MAKERS HEALTH FUND.
Totals
- Total revenue
- $6,621,019
- Total expenses
- $7,183,054
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,408,655
- Investment income
- $212,364
- Other revenue
- $0
- Total assets, end of year
- $5,320,844
- Total liabilities, end of year
- $197,880
- Net assets or fund balances, end of year
- $5,122,964
- 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 $5,840,180 · related or exempt $5,840,180
-
2b · Program service revenue: PRESCRIPTION DRUG REBATES
total $275,041 · related or exempt $275,041
-
2c · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $158,678 · related or exempt $158,678
-
2d · Program service revenue: STOP LOSS REIMBURSEMENT
total $120,249 · related or exempt $120,249
-
2e · Program service revenue: SUBROGATION SETTLEMENTS
total $14,507 · related or exempt $14,507
-
3 · Investment income
total $151,054 · excluded $151,054
-
7a · Gross sales of assets other than inventory
securities $673,155
-
7b · Less cost or other basis and sales expenses
securities $611,845
-
7c · Gain or loss
securities $61,310
-
7d · Net gain or loss
total $61,310 · excluded $61,310
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,932,154
-
11a · Fees: management
total $56,750
-
11b · Fees: legal
total $59,150
-
11c · Fees: accounting
total $26,650
-
11f · Fees: investment management
total $29,747
-
11g · Fees: other
total $65,052
-
13 · Office expenses
total $4,341
-
19 · Conferences, conventions and meetings
total $1,195
-
23 · Insurance
total $5,736
-
24a · Other expenses: FEES MANDATED BY ACA
total $2,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,158 · end of year $459,935
-
2 · Savings and temporary cash investments
beginning of year $28,272 · end of year $5,191
-
4 · Accounts receivable
beginning of year $706,037 · end of year $581,404
-
9 · Prepaid expenses and deferred charges
end of year $30,560
-
11 · Investments: publicly traded securities
beginning of year $4,370,270 · end of year $4,243,754
-
17 · Accounts payable and accrued expenses
beginning of year $30,225 · end of year $24,284
-
19 · Deferred revenue
beginning of year $101,578 · end of year $101,509
-
25 · Other liabilities
beginning of year $72,087 · end of year $72,087
-
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 $5,484,847 · end of year $5,122,964
Mission and programs · 2023
Mission
PROVIDE HEALTH AND WELFARE BENEFITS
-
THE PLAN PROVIDES MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT AND SHORT-TERM DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.
As filed on the 2023 return.
Listed in Part VII
-
Tim HouseTIM HOUSE
TRUSTEE
- Total calculated
- $134,176
- From this org
- $0
- From related orgs
- $77,880
- Other
- $56,296
- Hours/week
- 1 + 40 related
-
Seth SchroederSETH SCHROEDER
TRUSTEE
- Total calculated
- $53,386
- From this org
- $0
- From related orgs
- $36,547
- Other
- $16,839
- Hours/week
- 1 + 40 related
-
Darrell RobertsonDARRELL ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard FelberRICHARD FELBER
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Martha HenricksonMARTHA HENRICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sean ConradSEAN CONRAD
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.
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.
-
INDUSTRY SCHOOL DISTRICT #625
CONTRIBUTING EMPLOYER
-
PLASTERERS LOCAL 265
CONTRIBUTING EMPLOYER
-
MINNEAPOLIS PUBLIC SCHOOLS #1
CONTRIBUTING EMPLOYER
-
PLASTERERS LOCAL 265 APPRENTICE TRAINING
CONTRIBUTING EMPLOYER
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BERG PLASTERING LLC
CONTRIBUTING EMPLOYER
-
CONTRACT DIRECT LLC
CONTRIBUTING EMPLOYER
-
ENCLOSE CONSTRUCTION SOLUTIONS LLC
CONTRIBUTING EMPLOYER
-
INTERKAL LLC
CONTRIBUTING EMPLOYER
-
MALACE FACILITY SERVICES LLC
CONTRIBUTING EMPLOYER
-
MULCAHY NICKOLAUS LLC
CONTRIBUTING EMPLOYER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
360 WALL SYSTEMS
CONTRIBUTING EMPLOYER
-
A E CONRAD CO
CONTRIBUTING EMPLOYER
-
ANDERSON DRYWALL INC
CONTRIBUTING EMPLOYER
-
ART WOODWORKING & MFG
CONTRIBUTING EMPLOYER
-
BUFFALO VENEER & PLYWOOD
CONTRIBUTING EMPLOYER
-
CALMAR MANUFACTURING
CONTRIBUTING EMPLOYER
-
CAPITAL WOOD PRODUCTS
CONTRIBUTING EMPLOYER
-
CHASE INDUSTRIES INC
CONTRIBUTING EMPLOYER
-
COMMERCIAL DRYWALL INC
CONTRIBUTING EMPLOYER
-
CUSTOM DRYWALL INC
CONTRIBUTING EMPLOYER
-
DONNELLY STEPHEN CO INC
CONTRIBUTING EMPLOYER
-
EXTERIOR BUILDING SERVICES
CONTRIBUTING EMPLOYER
-
FACILITIES SOLUTION CORP
CONTRIBUTING EMPLOYER
-
FLOOR TECHNOLOGIES INC
CONTRIBUTING EMPLOYER
-
FULLERTON BUILDING SYSTEMS
CONTRIBUTING EMPLOYER
-
GOEBEL FIXTURE CO
CONTRIBUTING EMPLOYER
-
IMPERIAL WALL INC
CONTRIBUTING EMPLOYER
-
K&H EXTERIORS INC
CONTRIBUTING EMPLOYER
-
MC CLELLAN STUCCO CO
CONTRIBUTING EMPLOYER
-
OLYMPIC COMPANIES INC
CONTRIBUTING EMPLOYER
-
PETERSEN PARANTEAU
CONTRIBUTING EMPLOYER
-
PINNACLE WALL SYSTEMS INC
CONTRIBUTING EMPLOYER
-
SCHREIER CABINET CO INC
CONTRIBUTING EMPLOYER
-
STERN DRYWALL INC
CONTRIBUTING EMPLOYER
-
STRUCTURAL APPLICATORS
CONTRIBUTING EMPLOYER
-
SWANSON & YOUNGDALE INC
CONTRIBUTING EMPLOYER
-
TED BOLLE MILLWORK INC
CONTRIBUTING EMPLOYER
-
TORRINI COMPANIES
CONTRIBUTING EMPLOYER
-
VHM ENTERPRISES
CONTRIBUTING EMPLOYER
-
ZINTL INC
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301627
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