Form 990 for tax year 2022
Filed by INDIANA UNION CONSTRUCTION INDUSTRY SUBSTANCE ABUSE TR FUND.
Totals
- Total revenue
- $1,381,042
- Total expenses
- $970,811
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,377,756
- Investment income
- $3,286
- Other revenue
- $0
- Total assets, end of year
- $1,803,980
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,803,980
- 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: MEMBERSHIP DUES
total $1,377,756 · related or exempt $1,377,756
-
3 · Investment income
total $3,286 · excluded $3,286
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $20,800
-
13 · Office expenses
total $2,325
-
17 · Travel
total $170
-
23 · Insurance
total $4,487
-
24a · Other expenses: HEALTH BENEFITS PAID
total $873,382
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $69,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $891,435 · end of year $1,535,803
-
2 · Savings and temporary cash investments
beginning of year $487,314 · end of year $253,177
-
15 · Other assets
beginning of year $15,000 · end of year $15,000
-
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 $1,393,749 · end of year $1,803,980
Mission and programs · 2022
Mission
TO PROVIDE SUBSTANCE ABUSE TESTING AND COUNSELING SERVICES FOR THE MEMBERS OF THE SIGNATORY GROUPS.
-
MANAGING A SUBSTANCE ABUSE TESTING AND EMPLOYEE COUNSELING PROGRAM FOR MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Deana Applegate Pepper ConstructionDEANA APPLEGATE PEPPER CONSTRUCTION
TRUSTEE, CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Trent Todd Sheet Metal Local 20TRENT TODD SHEET METAL LOCAL 20
TRUSTEE, CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David Murray Bricklayers Local 4DAVID MURRAY BRICKLAYERS LOCAL 4
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Trimpe SmacnaCINDY TRIMPE SMACNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris Brickey Laborers Local 120CHRIS BRICKEY LABORERS LOCAL 120
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian Duncan Carpenters Regional CoBRIAN DUNCAN CARPENTERS REGIONAL CO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ron Morin Mason Local 692RON MORIN MASON LOCAL 692
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob Hargate Indiana Wall CeilingBOB HARGATE INDIANA WALL CEILING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John Ballardoperating Engineers 103JOHN BALLARDOPERATING ENGINEERS 103
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott Hermesch Wilhelm ConstructionSCOTT HERMESCH WILHELM CONSTRUCTION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim Fellows Iebw 725JIM FELLOWS IEBW 725
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian Smith Roofers Local 119BRIAN SMITH ROOFERS LOCAL 119
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wall Painters Local 47CHRIS WALL PAINTERS LOCAL 47
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Williams NecaANDREW WILLIAMS NECA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349301656
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