Form 990 for tax year 2022
Filed by WEST VIRGINIA PIPE TRADES HEALTH AND WELFARE FUND.
Totals
- Total revenue
- $9,894,681
- Total expenses
- $10,347,741
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,850,971
- Investment income
- $37,236
- Other revenue
- $1,006,474
- Total assets, end of year
- $3,103,280
- Total liabilities, end of year
- $2,546,168
- Net assets or fund balances, end of year
- $557,112
- 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 $8,394,935 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $456,036 · unrelated business $0 · excluded $0
-
3 · Investment income
total $41,237 · unrelated business $0 · excluded $41,237
-
7a · Gross sales of assets other than inventory
securities $292,796
-
7b · Less cost or other basis and sales expenses
securities $296,797
-
7c · Gain or loss
securities -$4,001
-
7d · Net gain or loss
total -$4,001 · related or exempt $0 · unrelated business $0 · excluded -$4,001
-
11a · Other revenue: PRESCRIPTION DRUG REBATES
total $507,688 · related or exempt $507,688 · unrelated business $0 · excluded $0
-
11b · Other revenue: STOP LOSS CLAIM
total $498,786 · related or exempt $498,786 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,006,474
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,721,202 · program services $0
-
11b · Fees: legal
total $36,837 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $25,083 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $11,739 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $288,549 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,593 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $103 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,514 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: RECIPROCAL PAYMENT
total $246,207 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: EXCISE TAX
total $1,914 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,600 · end of year $289,830
-
2 · Savings and temporary cash investments
beginning of year $92,780 · end of year $112,332
-
4 · Accounts receivable
beginning of year $1,675,509 · end of year $934,268
-
9 · Prepaid expenses and deferred charges
beginning of year $261,286 · end of year $261,051
-
11 · Investments: publicly traded securities
beginning of year $340,439 · end of year $346,546
-
12 · Investments: other securities
beginning of year $1,180,533 · end of year $1,159,253
-
17 · Accounts payable and accrued expenses
beginning of year $111,644 · end of year $2,546,168
-
29 · Capital stock, trust principal or current funds
beginning of year $4,214,503 · end of year $557,112
Mission and programs · 2022
Mission
PROVIDING MEMBERS OF PARTICIPATING LOCALS WITH HOSPITALIZATION AND DISABILITY BENEFITS.
-
PROVIDING MEMBERS OF PARTICIPATING LOCALS WITH HOSPITALIZATION AND DISABILITY BENEFITS.
As filed on the 2022 return.
Listed in Part VII
-
Brad BrittonBRAD BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward M D'Aquila JrEDWARD M D'AQUILA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike CoinerMIKE COINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason HathawayJASON HATHAWAY
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.
-
LABOR UNION · WV
-
LOCAL UNION · WV
-
APPRENTICESHIP SCHOOL · WV
-
TRAINING FUND · WV
-
PLUMBERS LOCAL 168 HEALTH FUND
FUND · OH
-
PLUMBERS LOCAL 449 HEALTH FUND
FUND · PA
-
PLUMBERS LOCAL 495 HEALTH&WELFARE
HEALTH & WELFARE FUND · PA
-
HEALTH & WELFARE BENEFITS · OH
-
PLUMBERS LOCAL 798 HEALTH FUND
HEALTH & WELFARE BENEFITS · OK
-
PIPEFITTERS WELFARE FUND LU 597
PIPE WELFARE FUND · IL
-
HEALTH & WELFARE FUND · TN
-
H&W FUND-UNION RETIREE BENEFTS · OH
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.
-
ALPHA MECHANICAL SERVICE INC
S · MECHANICAL SERVICE CONTR · KY · 0% owned
Directly controlled by NA
-
AVALOTIS CORP
S · PAINTING CONTRACTOR · PA · 0% owned
Directly controlled by NA
-
BUCKEYE MECHANICAL CONTRACTING INC
S · PIPEFITTING · OH · 0% owned
Directly controlled by NA
-
CARVER'S ELEC PLUMBG&HEAT INC
C · PLUMBING CONTRACTOR · OH · 0% owned
Directly controlled by NA
-
CATTRELL COMPANIES INC
C · CONSTRUCTION PLUMBING,HVAC · OH · 0% owned
Directly controlled by NA
-
CHAPMAN CORPORATION
C · CONSTRUCTION · PA · 0% owned
Directly controlled by NA
-
CIMCO INC
S · HVAC PLUMBING CONTRACTOR · WV · 0% owned
Directly controlled by NA
-
DAVIS PICKERING & COMPANY
C · ELECTRICAL GENERAL CONTRAC · OH · 0% owned
Directly controlled by NA
-
DSO MECHANICAL LLC
C · MECHANICAL CONTRACTORS · WV · 0% owned
Directly controlled by NA
-
ENERFAB INC
S · CONSTRUCTION MANAGEMENT · OH · 0% owned
Directly controlled by NA
-
GRAE COM CONSTRUCTION
C · GENERAL CONSTRUCTION · OH · 0% owned
Directly controlled by NA
-
H E NEUMANN COMPANY
C · MECHANICAL SERVICE CONTR · WV · 0% owned
Directly controlled by NA
-
KUCERA PLUMBING HTG COOLING
C · HVAC PLUMBING · OH · 0% owned
Directly controlled by NA
-
NITRO ELECTRIC COMPANY INC
C · ELECT, MECHAN HVAC CONTRACTOR · WV · 0% owned
Directly controlled by NA
-
PIONEER PIPE INC
S · CONTRACTING · OH · 0% owned
Directly controlled by NA
-
SAUER GROUP INC
S · MECHANICAL CONTRACTING · OH · 0% owned
Directly controlled by NA
-
SIMAKAS COMPANY INC
S · INDUSTRIAL CONTRACTING · PA · 0% owned
Directly controlled by NA
-
SSSI INC SONGER SERVICES
S · INDUSTRIAL CONSTRUCTION · PA · 0% owned
Directly controlled by NA
-
WV HEATING&PLUMBING CO
C · MECHANICAL CONTRACTOR · WV · 0% owned
Directly controlled by NA
-
MET PLUMBING
C · PLUMBING · OH · 0% owned
Directly controlled by NA
-
MCCARLS INC
C · CONSTRUCTION · PA · 0% owned
Directly controlled by NA
-
NAES POWER CONTRACTORS
C · MAINT.,CONSTR FABRUCATUIB · WA · 0% owned
Directly controlled by NA
-
UNITED CONSTRUCTION CO INC
C · CONSTRUCTION · WV · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410749349301551
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