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← ROOFING & SHEET METAL EMP ASSOC OF GRAND RAPIDS

Form 990 for tax year 2023

Filed by ROOFING & SHEET METAL EMP ASSOC OF GRAND RAPIDS.

Totals

Total revenue
$7,540,988
Total expenses
$7,306,582
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,538,463
Investment income
$1,356
Other revenue
$1,169
Total assets, end of year
$2,838,019
Total liabilities, end of year
$3,270,398
Net assets or fund balances, end of year
-$432,379
Program services expenses (Part IX)
$7,306,582
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,306,582

Program services were 100.0% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $5,880,011 · related or exempt $5,880,011

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIO

    total $1,658,452 · related or exempt $1,658,452

  • 3 · Investment income

    total $1,356 · excluded $1,356

  • 11a · Other revenue: LIQUIDATED DAMAGES

    total $1,169 · related or exempt $1,169

  • 11e · Other revenue, total

    $1,169

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,638,536 · program services $6,638,536

  • 11a · Fees: management

    total $503,399 · program services $503,399

  • 11b · Fees: legal

    total $21,103 · program services $21,103

  • 11c · Fees: accounting

    total $22,363 · program services $22,363

  • 11f · Fees: investment management

    total $30,067 · program services $30,067

  • 11g · Fees: other

    total $53,100 · program services $53,100

  • 13 · Office expenses

    total $24,501 · program services $24,501

  • 19 · Conferences, conventions and meetings

    total $6,197 · program services $6,197

  • 23 · Insurance

    total $7,316 · program services $7,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $427,525 · end of year $778,215

  • 2 · Savings and temporary cash investments

    beginning of year $110,810

  • 4 · Accounts receivable

    beginning of year $395,664 · end of year $549,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,335 · end of year $48,413

  • 11 · Investments: publicly traded securities

    beginning of year $1,071,178 · end of year $1,462,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,340 · end of year $603,398

  • 25 · Other liabilities

    beginning of year $2,630,000 · end of year $2,667,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$752,828 · end of year -$432,379

Mission and programs · 2023

Mission

To provide health and welfare benefits to eligible plan participants

  • To provide medical benefits, dental benfits, short-term disability benefits, death benefits and other health care benefits to eligible plan participants.

    Expenses $7,306,582

As filed on the 2023 return.

Listed in Part VII

  • Mike Adams

    CO - CHAIRPERSON

    Total calculated
    $118,672
    From this org
    $0
    From related orgs
    $87,627
    Other
    $31,045
    Hours/week
    1 + 40 related

  • Ben 4 Kanaar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rob Raaymaker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Gwen Henning

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brent Prindle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Tate Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jan Green

    FORMER CO - CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • James Holst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

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 corporations and trusts

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

  • API INC

  • ALLIED MECHANICAL SERVICES

  • B & V MECHANICAL INC

  • BAUER SHEET METAL

  • CEI MICHIGAN LLC

  • EAST MUSKEGON ROOFING & SM

  • EMC WELDING & FABRICATION

  • ERICKSONSNC

  • FRANKLIN HOLWERDA COMCROWN CORR INC

  • HURST MECHANICAL

  • LASCKO PLUMBING & MECHANICAL

  • MALL CITY MECHNC

  • SHORELINE METAL

  • UNIVERAL WALL SYSTEMS

  • VERSATILE FABRICATION

  • W SOULE & COMPANY

  • WALTZ-HOLST BLOW PIPE

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423139349302922

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