Form 990 for tax year 2022
Filed by CONTRACTORS LABORERS TEAMSTERS AND ENGINEERS HEALTH AND WELFARE PLAN.
Totals
- Total revenue
- $12,605,713
- Total expenses
- $12,316,488
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,090,520
- Investment income
- $2,493,237
- Other revenue
- $21,956
- Total assets, end of year
- $9,824,496
- Total liabilities, end of year
- $7,216,603
- Net assets or fund balances, end of year
- $2,607,893
- 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 $9,965,400 · related or exempt $9,965,400
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $125,120 · related or exempt $125,120
-
3 · Investment income
total $179,263 · excluded $179,263
-
7a · Gross sales of assets other than inventory
securities $6,739,059
-
7b · Less cost or other basis and sales expenses
securities $4,425,085
-
7c · Gain or loss
securities $2,313,974
-
7d · Net gain or loss
total $2,313,974 · related or exempt $2,313,974
-
11a · Other revenue: OTHER
total $21,956 · related or exempt $21,956
-
11e · Other revenue, total
$21,956
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,901,251
-
7 · Other salaries and wages
total $130,920
-
8 · Pension plan contributions
total $27,575
-
9 · Other employee benefits
total $21,292
-
10 · Payroll taxes
total $9,972
-
11b · Fees: legal
total $4,734
-
11c · Fees: accounting
total $31,765
-
11f · Fees: investment management
total $5,436
-
11g · Fees: other
total $43,808
-
13 · Office expenses
total $33,004
-
14 · Information technology
total $46,712
-
16 · Occupancy
total $27,400
-
19 · Conferences, conventions and meetings
total $2,777
-
22 · Depreciation, depletion and amortization
total $5,988
-
23 · Insurance
total $18,262
-
24a · Other expenses: BANK CHARGES
total $3,087
-
24b · Other expenses: OTHER TAXES
total $2,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,178 · end of year $820,527
-
2 · Savings and temporary cash investments
beginning of year $203,294 · end of year $407,182
-
4 · Accounts receivable
beginning of year $1,317,590 · end of year $1,205,812
-
10a · Land, buildings and equipment: cost or other basis
$167,221
-
10b · Land, buildings and equipment: accumulated depreciation
$146,467
-
10c · Land, buildings and equipment, net
beginning of year $24,750 · end of year $20,754
-
11 · Investments: publicly traded securities
beginning of year $10,257,744 · end of year $7,275,824
-
15 · Other assets
beginning of year $89,788 · end of year $94,397
-
17 · Accounts payable and accrued expenses
beginning of year $1,270,464 · end of year $1,531,603
-
25 · Other liabilities
beginning of year $5,256,000 · end of year $5,685,000
-
27 · Net assets without donor restrictions
beginning of year $5,984,880 · end of year $2,607,893
Mission and programs · 2022
Mission
THE PLAN WAS ESTABLISHED TO PROVIDE MEDICAL, DENTAL, SHORT-TERM DISABILITY BENEFITS AND PRESCRIPTIONS TO QUALIFIED PARTICIPANTS AND DEPENDENTS IN THE NEBRASKA CONSTRUCTION INDUSTRY. THE PLAN IS A COLLECTIVELY BARGAINED, MULTIEMPLOYER PLAN.
-
TO PROVIDE HEALTH AND WELFARE BENEFITS TO QUALIFIED PARTICIPANTS AND DEPENDENTS IN THE NEBRASKA CONSTRUCTION INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron FichterAARON FICHTER
TRUSTEE-SECR
- Total calculated
- $0
- Hours/week
- 2
-
Ron FucinaroRON FUCINARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald KaminskiRONALD KAMINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim McCormickTIM MCCORMICK
TRUSTEE-CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Kim QuickKIM QUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Josh RenderJOSH RENDER
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.
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.
-
CLT&E PENSION PLAN
401 · PENSION PN · NE
-
CONTRACTORS-LABORERS TRNG FND
-
IUOE 571
-
IUOE 571-TRAINING FUND
-
LABORERS LOCAL 1140
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.
-
APTIM SERVICES LLC
-
AXIOM CONSTRUCTION GROUP LLC
-
CC ACQUISITION COMPANY LLC
-
CHARPS LLC
-
HAYES MECHANICAL LLC
-
INFRASOURCE CONSTRUCTION LLC
-
KOLB GRADING LLC
-
MAXX HDD LLC
-
NUC SERVICES LLC
-
TERRY NIX EQUIPMENT LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AMERICAN CRANE & RIGGING
-
AMES CONSTRUCTION INC
-
APACHE INDUSTRIAL SERVICES
-
ATLAS CRANE SERVICE INC
-
ATLAS STEEL ERECTION
-
BADGER DAYLIGHTING CORPORATION
-
BARNHART CRANE & RIGGING
-
BERKEL & CO CONT INC
-
BRAND SAFWAY SERVICES
-
BUCKLEY CONSTRUCTION
-
CASPER CONSTRUCTION INC
-
CASTLE CONTRACTING
-
CECO CONCRETE CONSTRUCTION
-
CORMACI CONSTRUCTION INC
-
DR ANDERSON CONSTRUCTORS
-
DM STEEL INC
-
DRILL TECH DRILLING AND SHORING
-
DUN PAR ENGINEERED FORM
-
EO PETERS CRANE SERVICE
-
ECO MATERIAL TECHNOLOGIES
-
ELDER CORP
-
FERMA CORPORATION
-
FUCINARO EXCAVATING CO INC
-
GEORGE J SHAW CONSTRUCTION
-
GRAHAM CONSTRUCTION CO
-
GUNDERSEN INC
-
GUY NIELSON COMPANY
-
HAYDEN WRECKING CO
-
HAYES DRILLING INC
-
JE DUNN CONSTRUCTION
-
K L R CONSTRUCTION CO
-
KEHM CONTRACTORS INC
-
KELLER NORTH AMERICA
-
KIEWIT BUILDING GROUP
-
KIEWIT INFRASTRUCTURE CO
-
KISSICK CONSTRUCTION
-
KRAEMER NORTH AMERICA
-
LEBPCT
-
LEWIS CONSTRUCTION
-
LIFT-ALL CRANE SERVICE
-
LUNDA CONSTRUCTION
-
M & M STEEL ERECTION
-
MA MORTENSON
-
MANAFORT BROTHERS INC
-
MC WELLS CONTRACTING
-
MCANINCH CORPORATION
-
MCCARTHY BUILDING COMPANY
-
MICHELS PIPLINE CONSTRUCTION
-
MMC CONTRACTORS
-
MOEN STEEL ERECTION INC
-
MT CARMEL STABILIZATION GROUP
-
NORTHERN DEWATERING INC
-
NORTHWEST CRANE SERVICE
-
PATRIOT CRANE & RIGGING
-
PATRIOT STEEL ERECTION
-
PLIBRICO COMPANY
-
PRAIRIE MECHANCIAL CORP
-
PULLMAN SST INC
-
Q3 CONTRACTING
-
REYNOLDS RIGGING & CRANE
-
RODRIGUEZ MECHANICAL CON
-
RYAN INCORPORATE CENTR
-
SACHS CIVIL
-
SCAFFOLD INDUSTRIAL SERVICES
-
SEEDORFF MASONRY
-
SHORCO INC
-
SM HENTGES & SONS INC
-
SOIL INSTALLERS
-
SOUTHERN LIFTING AND HOISTING
-
SPIRTAS WRECKING COMPANY
-
SUBSURFACE CONSTRUCTORS
-
SUN CONCRETE PUMPING CO
-
TG MERCER CONSULTING SVCS
-
TOPPING OUT (CRANE RENTAL)
-
US TANK & MECHANICAL SVC
-
VEIT COMPANY INC
-
W S BUNCH CO
-
WCT MIDWEST
-
WEITZ COMPANY INC
-
WILLIAMS REFRACTORY SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349301715
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