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← CHICAGO AREA JOINT WELFARE COMM ASSN FOR PNTNG CL & CLKNG LOC 52

Form 990 for tax year 2023

Filed by CHICAGO AREA JOINT WELFARE COMM ASSN FOR PNTNG CL & CLKNG LOC 52.

Totals

Total revenue
$17,937,632
Total expenses
$22,380,310
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,915,146
Investment income
$4,022,486
Other revenue
$0
Total assets, end of year
$64,590,189
Total liabilities, end of year
$1,944,570
Net assets or fund balances, end of year
$62,645,619
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $13,292,707 · related or exempt $13,292,707

  • 2b · Program service revenue: COBRA & SELF PAY CONTRIBUTION

    total $633,467 · related or exempt $633,467

  • 2c · Program service revenue: PENALTY & INTEREST

    total $3,603 · related or exempt $3,603

  • 2d · Program service revenue: RECIPROCAL AGREEMENTS

    total -$14,631 · related or exempt -$14,631

  • 3 · Investment income

    total $1,203,291 · excluded $1,203,291

  • 7a · Gross sales of assets other than inventory

    securities $15,461,075 · other assets $2,120,729

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

    securities $12,700,076 · other assets $2,062,533

  • 7c · Gain or loss

    securities $2,760,999 · other assets $58,196

  • 7d · Net gain or loss

    total $2,819,195 · related or exempt $2,819,195

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,977,784

  • 7 · Other salaries and wages

    total $413,043

  • 8 · Pension plan contributions

    total $11,711

  • 10 · Payroll taxes

    total $64,604

  • 11b · Fees: legal

    total $45,219

  • 11c · Fees: accounting

    total $181,951

  • 11f · Fees: investment management

    total $177,353

  • 11g · Fees: other

    total $185,377

  • 13 · Office expenses

    total $122,655

  • 14 · Information technology

    total $107,966

  • 16 · Occupancy

    total $30,039

  • 19 · Conferences, conventions and meetings

    total $8,823

  • 22 · Depreciation, depletion and amortization

    total $23,205

  • 23 · Insurance

    total $21,625

  • 24a · Other expenses: FEDERAL EXCISE TAX

    total $8,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,950,003 · end of year $3,258,427

  • 4 · Accounts receivable

    beginning of year $1,159,695 · end of year $1,050,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,683 · end of year $49,067

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

    $332,679

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

    $231,243

  • 10c · Land, buildings and equipment, net

    beginning of year $40,720 · end of year $101,436

  • 11 · Investments: publicly traded securities

    beginning of year $44,242,291 · end of year $44,502,230

  • 12 · Investments: other securities

    beginning of year $17,243,615 · end of year $15,576,636

  • 15 · Other assets

    beginning of year $111,568 · end of year $51,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,165,211 · end of year $1,893,117

  • 25 · Other liabilities

    beginning of year $111,568 · end of year $51,453

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,505,796 · end of year $62,645,619

Mission and programs · 2023

Mission

PROVIDE MEDICAL BENEFITS FOR MEMBERS OF THE LOCAL TUCKPOINTERS UNION

  • BENEFIT CLAIMS FOR MEDICAL, DENTAL, DISABILITY, LIFE AND AD&D, SURVIVOR INCOME BENEFITS AND PRESCRIPTION DRUG MEMBER BENEFITS.

  • BENEFIT CLAIMS FOR MEDICAL, DENTAL, DISABILITY, LIFE AND AD&D, SURVIVOR INCOME BENEFITS AND PRESCRIPTION DRUG MEMBER BENEFITS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN KALLIANIS

    FUND ADMINIS

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $180,000

  • HECTOR ARELLANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 8 related

  • KEVIN GESHWENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS LAIRD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • THOMAS RIVKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TERRY SADOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL VOLPENTESTA

    TRUSTEE

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • A-MASONRY GROUP INC

  • A-ONE GROUP LTD

  • ALL MASONRY CONSTRUCTION

  • ACCURATE MASONRY & RESTORAT

  • ACTION CAULKING & SEALANTS

  • ADC 1 IL BENEFIT FUNDS

  • ADC1 PCC LMCC TRUST

  • ADMINISTRATIVE DIST COUNCIL

  • ALGOZINE MASONRY RESTORATIO

  • ALL SEALANTS INC

  • ALPHA CONSTRUCTION & RESTOR

  • APRIL BUILDING SERVICES INC

  • ARCHITECTURAL SEALANTS INC

  • ARMOR SEALING LLC

  • ASUMA MASONRY RESTORATION

  • BASIC BROTHERS

  • BERGLUND CONSTRUCTION COMPA

  • BOFO WATERPROOFING SYSTEMS

  • BRUNO'S TUCKPOINTING INC

  • BULLEY & ANDREWS CONCRETE

  • BULLEY & ANDREWS MASONRY RE

  • C & B GLASS INC

  • C & C SEALANTS INC

  • CAULKING CO THE

  • CENTRAL BLDG & PRESERVATION

  • CHAFFEE CONSTRUCTION

  • CHICAGO COMMERCIAL INSTALLA

  • CK II CONTRACTINGINC

  • CORONA CRAFT RESTORATION

  • CRUZ BROTHERS CONSTRUCTION

  • CUSTOM MASONRY RESTORATION

  • DESIGN INSTALLATION SYSTEMS

  • DETROIT & VICINITY TROWEL 2

  • DISTRICT COUNCIL TRAINING C

  • DOUGAL BUILDING MAINTENANCE

  • DYNAMIC BUILDING RESTORATIO

  • FOX VALLEY-CHAPTER 27-ILLIN

  • FRANK'S MASONRYINC

  • FURY RESTORATION

  • FURY RESTORATION MASONRY L

  • G & C CONSTRUCTION INC

  • GARFIELD BLDG MAINT CO

  • GARIBAY MASONRY RESTORATION

  • GOLF CONSTRUCTION

  • GROVE MASONRY MAINT INC

  • HESS

  • HARD SURFACE FINISHERSINC

  • HARRY S PETERSON (THE WESTE

  • HI-LO TUCKPOINTING

  • ILLINOIS WINDOW & GLASS SER

  • INTERNATIONAL MASONRY INSTI

  • IWS INC ( INJECTION WATERP

  • JGILL & COMPANY

  • JPLARSEN INC

  • JSLPRESSURE WASHING INC

  • JAYKAP LLC

  • JIMMY'Z MASONRY CORP

  • JLJ CONTRACTINGINC

  • JW SEALANTS INC

  • KAUFMAN-GALLAGHER WATERPROO

  • KERCHER WL LLC

  • KLEAR VIEW LLC

  • KORELLIS ROOFING INC

  • KR TECH GROUP LLC

  • LASALLE CIF CHAPTER

  • LMC CONSTRUCTION INC

  • LOCAL 1 BRICKLAYERS MISSOU

  • LOCAL 1 KENTUCKY

  • LOCAL 1 OF PADE BRICKLAYER

  • LOCAL 1 UTAH

  • LOCAL XXX-XX-XXXX WISCONS

  • LOCAL 33 GA

  • LOCAL 4 KYIND CHAPTER 35

  • LOCAL 4 KYIND CHAPTER 6

  • LOCAL 4-IN CHAPTER 1-2-11-1

  • LOCAL 420 CALIFORNIA

  • LOCAL 52 PROMOTIONAL FUND

  • LOCAL 55 OHIO (COLUMBUS ARE

  • LOCAL 6 CIF- KANKAKEE

  • LOCAL 7 CO3WY

  • LOCAL-8 CHAMPAIGN4-SPRINGF

  • LS CONTRACTING GROUP

  • MBB ENTERPRISES OF CHICA

  • MBB GROUP CORP

  • MARK 1 RESTORATION CO

  • MASTERSHIP CONSTRUCTION CO

  • MCGUIRE WJ COMPANYTHE

  • MDF SEALANTS INC

  • MERTES CONTRACTING CORPORAT

  • MIKE CACHEY CONSTRUCTION CO

  • MTM CONSTRUCTION RESTORATIO

  • MTM CONSTRUCTION INC

  • NAMAT CONSTRUCTION COINC

  • NATIONAL RESTORATION SYSTEM

  • NAVY PIERINC

  • NEXT GEN SERVICES LTD

  • NOLAN CAULKING

  • NORTHWEST TUCKPOINTING

  • OHIO BRICKLAYERS OHWV

  • OLSEN TUCKPOINTING COMPANY

  • OTTO BAUM COMPANYINC

  • P&J MASONRY R

  • P&J MASONRY RESTORATION PRO

  • PRESSURE WASHING SYSTEM BLD

  • PURE PRESSURE D B A MASONRY

  • R&J MASONRY AND RESTORATION

  • REA MASONRY LLC

  • RASCO MASON CONTRACTORS

  • REFLECTION WINDOW COMPANY L

  • RELIABLE BUILDING SYSTEMS

  • RESTOREWORKS MASONRY RESTOR

  • RIGGIOBORON LTD

  • RV BUILDERSCORP

  • SAGER SEALANT CORPORATION

  • SANDSMITH MASONRY INC

  • SBK BUILDING RESTORATION L

  • SCOTT'S RESTORATION CONSTRU

  • SEYLLER'S INC

  • SOUTHWEST MASONRY

  • SW & CENTRAL IL 28 & 65 B

  • TNA SEALANTS INC

  • WBF CONSTRUCTION INC

  • WR WEIS CO INC

  • WARD CONTRACTING & BLDG RES

  • WESTERN WATERPROOFING CO

  • YOUNG CONCRETE ENTERPRISES

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530369349301713

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