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← CONSTRUCTION INDUSTRY HEALTH & WELFARE TRUST FUND

Form 990 for tax year 2023

Filed by CONSTRUCTION INDUSTRY HEALTH & WELFARE TRUST FUND.

Totals

Total revenue
$25,526,256
Total expenses
$24,341,984
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,014,584
Investment income
$511,672
Other revenue
$0
Total assets, end of year
$15,419,881
Total liabilities, end of year
$8,182,163
Net assets or fund balances, end of year
$7,237,718
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 $24,860,205 · related or exempt $24,860,205

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $154,379 · related or exempt $154,379

  • 3 · Investment income

    total $437,101 · unrelated business $437,101

  • 7a · Gross sales of assets other than inventory

    securities $30,625,442 · other assets $24,543

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

    securities $30,575,414

  • 7c · Gain or loss

    securities $50,028 · other assets $24,543

  • 7d · Net gain or loss

    total $74,571 · unrelated business $74,571

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $23,317,618

  • 11c · Fees: accounting

    total $16,000

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $896,499

  • 24b · Other expenses: BANK FEES

    total $62,558

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $30,725

  • 24d · Other expenses: BOND/FIDURCIARY

    total $11,077

  • 24e · All other expenses

    total $7,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,853 · end of year $565,784

  • 2 · Savings and temporary cash investments

    beginning of year $2,885,687 · end of year $3,063,402

  • 4 · Accounts receivable

    beginning of year $2,710,678 · end of year $2,613,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,876 · end of year $7,081

  • 11 · Investments: publicly traded securities

    beginning of year $7,388,371 · end of year $9,170,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $610,285 · end of year $574,656

  • 25 · Other liabilities

    beginning of year $7,102,135 · end of year $7,607,507

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,726,045 · end of year $7,237,718

Mission and programs · 2023

Mission

HEALTH AND WELFARE BENEFITS.

  • PROVIDING EMPLOYEES OF SUBSCRIBING EMPLOYER GROUPS WITH HEALTH AND WELFARE BENEFITS.

As filed on the 2023 return.

Listed in Part VII

  • Central Bank And Trust Company

    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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • ATS CONSTRUCTIONS INC

  • B L RADDEN & SON INC

  • BLACK DIAMOND CONSTRUCTION COMPANY

  • BOURNE- CLARK CONSTRUCTION

  • CALDWELL STONE COMPANY INC

  • CERTIFIED CONSTRUCTION CO OF KY L

  • CIT NEBRASKA

  • GEORGE B STONE COMPANY LLC

  • HAWKINS CONSTRUCTION

  • HAYDON HOLDINGS LLC

  • HI-VIEW LLC - COMPOSITE

  • JAG INC

  • JUDY CONSTRUCTION COMPANY

  • K CARRENDER CONSTRUCTION CO INC

  • N H STONE INC

  • OFTEDAL CONSTRUCTION

  • SMH - SHEPAUL CONSTRUCTION

  • SPARTAN CONSTRUCTION INC

  • THE ALLEN COMPANY

  • LG HAULERS LLC

Provenance

Return type
form_990
Tax year
2023
Filed
16 March 2025
IRS schema version
2023v6.0
Source object
202530769349301658

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