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← BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 5 NEW YORK WELFARE FUND

Form 990 for tax year 2022

Filed by BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 5 NEW YORK WELFARE FUND.

Totals

Total revenue
$2,854,799
Total expenses
$2,479,343
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,675,085
Investment income
$176,204
Other revenue
$3,510
Total assets, end of year
$9,570,478
Total liabilities, end of year
$3,197,187
Net assets or fund balances, end of year
$6,373,291
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 $2,356,732 · related or exempt $2,356,732

  • 2b · Program service revenue: SELF PAYMENTS

    total $318,353 · related or exempt $318,353

  • 3 · Investment income

    total $194,493 · excluded $194,493

  • 7a · Gross sales of assets other than inventory

    securities $181,016

  • 7b · Less cost or other basis and sales expenses

    securities $182,207 · other assets $17,098

  • 7c · Gain or loss

    securities -$1,191 · other assets -$17,098

  • 7d · Net gain or loss

    total -$18,289 · related or exempt -$17,098 · excluded -$1,191

  • 11a · Other revenue: MISCELLANEOUS

    total $3,510 · related or exempt $3,510

  • 11e · Other revenue, total

    $3,510

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,989,466

  • 11a · Fees: management

    total $61,837

  • 11b · Fees: legal

    total $11,795

  • 11c · Fees: accounting

    total $39,235

  • 11f · Fees: investment management

    total $30,062

  • 11g · Fees: other

    total $54,808

  • 13 · Office expenses

    total $27,626

  • 16 · Occupancy

    total $6,126

  • 19 · Conferences, conventions and meetings

    total $589

  • 22 · Depreciation, depletion and amortization

    total $1,481

  • 23 · Insurance

    total $7,769

  • 24a · Other expenses: CLAIMS PROCESSING & ADM

    total $124,294

  • 24b · Other expenses: STOP LOSS INSURANCE

    total $86,869

  • 24c · Other expenses: GOV'T FEES

    total $36,840

  • 24d · Other expenses: POSTAGE

    total $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,086,720 · end of year $1,570,671

  • 2 · Savings and temporary cash investments

    beginning of year $461,640 · end of year $459,083

  • 4 · Accounts receivable

    beginning of year $529,045 · end of year $465,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,490 · end of year $7,786

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

    $38,870

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

    $32,952

  • 10c · Land, buildings and equipment, net

    beginning of year $24,497 · end of year $5,918

  • 11 · Investments: publicly traded securities

    beginning of year $8,339,864 · end of year $7,061,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,079 · end of year $250,867

  • 25 · Other liabilities

    beginning of year $2,700,559 · end of year $2,946,320

  • 29 · Capital stock, trust principal or current funds

    beginning of year $7,528,618 · end of year $6,373,291

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE HEALTH INSURANCE TO ITS MEMBERS.

Activities or mission (Part I)

HEALTH CARE COVERAGE

  • PROVIDE ELIGIBLE MEMBERS AND DEPENDENTS WITH COVERAGE FOR MAJOR MEDICAL BENEFITS, HOSPITAL EXPENSES, DIAG. X-RAY, LAB FEES, SURGERY, MEDICAL FEES, VISION, AND DENTAL BENEFITS.

As filed on the 2022 return.

Listed in Part VII

  • Ross Pepe

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alan Seidman

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Manuel Valente

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Clifford

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Williams

    UNION 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.

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.

  • BACK BROOK MASONRY LLC

  • BBL WEST VIRGINIA LLC

  • CANTARELLA & SON INC

  • COMMUNITY CONTRACTORS & BUILDERS LLC

  • CONSTRUCTION RESOURSE SERVICES LLC

  • DJ ROSSETTI MASONRY INC

  • DARANTE CONSTRUCTION LTD

  • ELITE WALL SYSTEMS LLC

  • FABCON

  • J&A PLASTERING & STUCCO CONTRACTORS LLC

  • KJJ INDUSTRIES LLC

  • MACE CONTRACTING CORPORATION

  • MILO PLASTERING LL

  • OSMAN LTD

  • PCC CONTRACTING INC

  • PULLMAN SSTINC

  • REACTION CONSTRUCTION CORP

  • SIG CONSTRUCTION LLC

  • SILAGY CONTRACTING LLC

  • SUMMITT MASONRY & BLDG RESTORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • A&K SLIP FORMING INC

  • ACRANOM MASONRY

  • ALLIANCE MASONRY CORP

  • ANNANDALE CONSTRUCTI

  • B MILLER MASONRY INC

  • CAPASSO ENTERPRISES

  • CARL WALKER CONSTRUCTION

  • CASLER MASONRY INC

  • COMMODORE CONSTRUCTION CORP

  • D & J CONCRETE CORP

  • DARLIND ASSOCIATES

  • DOBCO INC

  • EDWARD LESKE COMPANY

  • FREGOSI LANDSCAPING INC

  • G PANETTA & SONS CONSTRUCTION INC

  • GANEM CONTRACTING CORP

  • GEM CONCRETE CORP

  • GEM ROOFING & WATERPROOFING

  • GIANFIA CORP

  • GMAC CONSTRUCTION

  • GRANITE WORKS INC

  • HUDSON VALLEY BRIDGE CONST

  • HULL CONSTRUCTION & RESTORATION

  • HVB CONSTRUCTION

  • JJP SLIPFORMING INC

  • JAMES MCGOWAN MASONR

  • LOUIS C ALLEGRONE INC

  • LUPINI CONSRUCTION

  • MACEDOS CONSTRUCTION CO INC

  • MARA RESTORATION INC

  • MOHEGAN ASSOCIATES INC

  • MORRIS PARK CONTRACTING

  • MPCC CORP

  • MVM CONTRACTING CORP

  • NORDIC CONTRACTING C

  • RINGLER CONSTRUCTION

  • STEVE GIORDANO BUILDERS

  • STEVEN LOMBARDI CONSTRUCTION C

  • SULLIVAN CONSTRUCTION GROUPLLC

  • SUN UP PAYROLL CORP

  • UPSTATE CONCRETE

  • VIP CONSTRUCTION SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202343189349300544

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