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Nonprofiteer
← BAC OF MICHIGAN HEALTH AND WELFARE FUND

Form 990 for tax year 2022

Filed by BAC OF MICHIGAN HEALTH AND WELFARE FUND.

Totals

Total revenue
$25,467,973
Total expenses
$22,758,413
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$24,832,755
Investment income
$481,573
Other revenue
$153,645
Total assets, end of year
$20,947,453
Total liabilities, end of year
$7,869,849
Net assets or fund balances, end of year
$13,077,604
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 $22,880,440 · related or exempt $22,880,440

  • 2b · Program service revenue: PARTICIPANT SELF-PAYMENTS

    total $1,952,315 · related or exempt $1,952,315

  • 3 · Investment income

    total $481,573 · excluded $481,573

  • 7a · Gross sales of assets other than inventory

    securities $3,245,488

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

    securities $3,245,488

  • 11a · Other revenue: OTHER

    total $153,645 · related or exempt $153,645

  • 11e · Other revenue, total

    $153,645

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,447,888

  • 7 · Other salaries and wages

    total $404,138

  • 8 · Pension plan contributions

    total $44,075

  • 10 · Payroll taxes

    total $31,847

  • 11a · Fees: management

    total $912,581

  • 11b · Fees: legal

    total $204,173

  • 11c · Fees: accounting

    total $71,870

  • 11f · Fees: investment management

    total $15,886

  • 11g · Fees: other

    total $315,123

  • 13 · Office expenses

    total $159,315

  • 14 · Information technology

    total $77,661

  • 16 · Occupancy

    total $41,043

  • 19 · Conferences, conventions and meetings

    total $6,964

  • 23 · Insurance

    total $23,921

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,860

  • 24b · Other expenses: HIPAA COSTS

    total $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,203,128 · end of year $2,867,697

  • 2 · Savings and temporary cash investments

    beginning of year $201,986 · end of year $710,289

  • 4 · Accounts receivable

    beginning of year $2,927,020 · end of year $2,577,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,860 · end of year $97,071

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

    $56,758

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

    $56,758

  • 11 · Investments: publicly traded securities

    beginning of year $9,717,204 · end of year $14,695,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,622 · end of year $801,849

  • 25 · Other liabilities

    beginning of year $6,428,000 · end of year $7,068,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,348,576 · end of year $13,077,604

Mission and programs · 2022

Mission

THE FUND IS CREATED, ESTABLISHED, AND MAINTAINED FOR THE PURPOSE OF PROVIDING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AND/OR BENEFICIATIES WITH MEDICAL, SURGICAL, AND HOSPITAL CARE; BENEFITS IN THE EVENT OF SICKNESS, ACCIDENT, DISABILITY, DEATH, OR UNEMPLOYMENT; AND DENTAL, OPTICAL, AND PRESCRIPTION DRUG CARE; AND FOR THE PURPOSE OF DEFRAYING REASONABLE COSTS OF ADMINISTRATION.

  • THE FUND PROVIDES FOR HEALTH, MEDICAL, DENTAL, AND VISION BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Dunford

    CHAIRMAN

    Total calculated
    $185,280
    From this org
    $0
    From related orgs
    $128,070
    Other
    $57,210
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $128,070 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $57,210 related
    Filer's total
    not reported + $185,280 related

  • Brett Gierak

    TRUSTEE

    Total calculated
    $163,254
    From this org
    $0
    From related orgs
    $112,401
    Other
    $50,853
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $112,401 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,853 related
    Filer's total
    not reported + $163,254 related

  • Jamers Brylowski

    TRUSTEE

    Total calculated
    $151,336
    From this org
    $0
    From related orgs
    $101,620
    Other
    $49,716
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $101,620 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $49,716 related
    Filer's total
    not reported + $151,336 related

  • Jim Budd

    TRUSTEE

    Total calculated
    $145,141
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,528
    Hours/week
    1 + 40 related

  • Greg Lobodzinski

    TRUSTEE

    Total calculated
    $145,141
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,528
    Hours/week
    1 + 40 related

  • Daryl Nichols

    TRUSTEE

    Total calculated
    $145,141
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,528
    Hours/week
    1 + 40 related

  • Shaun Gajewski

    TRUSTEE

    Total calculated
    $144,539
    From this org
    $0
    From related orgs
    $97,924
    Other
    $46,615
    Hours/week
    1 + 40 related

  • Aaron Pistor

    TRUSTEE

    Total calculated
    $144,539
    From this org
    $0
    From related orgs
    $97,924
    Other
    $46,615
    Hours/week
    1 + 40 related

  • Raul Zamarron

    FORMER TRUST

    Total calculated
    $131,031
    From this org
    $0
    From related orgs
    $97,606
    Other
    $33,425
    Hours/week
    1 + 40 related

  • Tom Binkowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Andy Bracy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Marino Censoni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Matt Harmon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Robert Michielutti Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steve Meyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • James Oleksinski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ed Spence

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

None.

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 PUZ & CO LLC

  • A&G CONSTRUCTION

  • A1 AFFORDABLE MASONRY

  • ACAPULCO POOLS

  • ADVANCED FLOORING AND MODERN POLISH

  • ADVANTAGE INDUSTRIAL SYSTEMS

  • AKINS CONSTRUCTION

  • ALBANELLI CEMENT CONTRACTORS

  • ALLSTATES REFRACTORY

  • AMALIO CORPORATION

  • API INC DBA LUCAS CO

  • ARMOR MAX CONSTRUCTION

  • ARTISAN TILE INC

  • ASSEMBLERS INC

  • ASSEMBLERS PRECAST & STEEL SVC

  • B&B CONTRACTORS AND DEVELOPERS

  • BAKER CONSTRUCTION INC

  • BARTON MALOW CO

  • BHI ENERGY SPECIALTY SRVCS

  • BNE SERVICES LLC

  • BOOMS STONE CO

  • BORNOR RESTORATION INC

  • BOSTON TILE & TERRAZZO CO

  • BRACY & JAHR CONTR INC

  • BRAZEN AND GREER MASONRY INC

  • BRENCAL CONTRACTORS

  • BRONNER WILLIAM AND SON

  • BUCKLAND JOHN CONTR INC

  • C R MEYER & SONS COMPANY

  • C&S MASONRY RESTORATION LLC

  • CENTRAL TILE & TERRAZO

  • CERCO INC

  • CLARK CONSTRUCTION CO

  • CLEVELAND MARBLE MOSAIC

  • CLOSNER CONSTRUCTION

  • COMMERCIAL CONTRACTING GROUP

  • COMMERCIAL SPECIALTY CONT INC

  • CONSTRUCTION RESOURCE SERVICES

  • CONTEK INC

  • CORNERSTONE CONTRACTING

  • C-STONE INSTALLATIONS

  • CULVER DEVELOPMENT LLC

  • CUSACKS MASONRY RESTORATION

  • DC BYERS CO

  • D'ALOISIO MASONRY & CONSTRUCTION

  • DAVENPORT MASONRY

  • DECRA-SCAPE

  • DEMARIA BUILDING CO

  • DESANTIS CONST

  • DETROIT CONCRETE CONSTR INC

  • DIVINE FLOORING & CONSTRUCTION

  • DIVINE FLOORING & CONSTRUCTION INC

  • DIXON INC

  • DRV CONTRACTORS LLC

  • EDWARDS GLASS COMPANY

  • ELDORADO TILE & MARBLE

  • EMPIRE REFRACTORY SERVICE

  • EMPIRE SOLUTIONS INC

  • EMPIRE TILE COMPANY

  • FASTDECKS INC

  • FISHER CONTRACTION

  • GENERAL ACID PROOFING INC

  • GEORGE MCINTOSH INC

  • GLASS ROCK PRODUCTS

  • GLEN'S TILE & CARPET

  • GRUNWELL CASHERO

  • GUNLACH CHAMPION INC

  • HAMILTON CONTRACTING LLC

  • HARD ROCK INVESTMENTS LLC

  • HENKELS & MCCOY INC

  • HICKS MASONRY

  • HOFFMAN DONALD PLASTERING

  • HOFFMAN PLASTERING

  • IDEAL CONTRACTING

  • INDUSTRIAL SERVICES INC

  • INTEGRITY INTERIORS

  • JT THORPE

  • KING MASONRY

  • KRULL CONSTRUCTION CO INC

  • L MARSON TILE & MARBLE CO

  • LAKEHEAD CONSTRUCTORS

  • LEIDAL AND HART MASON CONSTR

  • LEO'S CONCRETE INC

  • LEWIS CONSGTRUCTION INC

  • MADISON HEIGHTS GLASS CO

  • MARSON ENTERPRISES INC

  • MCMATH MASONRY INC

  • MEDINA GLASS BLOCK INC

  • MERIDIAN RESTORATION LLC

  • MICHIELUTTI BROS INC

  • MICHIGAN TILE & MARBLE CO

  • MID-AMERICAN GUNITE

  • MIDLAND ENGINEERING

  • MIDWEST IND SER

  • MIRON CONSTRUCTION CO INC

  • MOSSER CONSTRUCTION INC

  • MUSANTE TILE INC

  • NATIONAL TILE CO

  • NAVETTA MASON

  • NEDROW REFRACT

  • NOTEBAERT CONSTGRUCTION SERVICE

  • OHIO BLDG REST

  • OMI REFRACTORIES

  • PADULA CEMENT CO INC

  • PCI CONSTRUCTION SERVICES LLC

  • PEARSON EQUIPMENT & SERVICE

  • POL-MEX MASONRY CONSTRUCTION

  • POMPONIO CONSTRUCTION

  • PREMIER CAULKING

  • PULLMAN SSTA STRUCTURAL

  • PWP-MI LLC

  • R C NOWAK & C0

  • RAM CONSTRUCTION

  • REFRACTORY SERVICDE INC

  • REICHENBACH CEILING & PARTITIO

  • RESCO PRODUCTS

  • RHOADS & JOHNSON LLC

  • RONCELLI INC

  • ROSATI MASON CONTR

  • RUDOLPH LIBBE

  • S A STORER & SONS

  • SCHAD BOILER SETTING

  • SCHAEFER GROUP INC THE

  • SCHIFFER MASONRY

  • SERES-CASTLE MASONRY INC

  • SHAMBROCK FLOOR COVERING SERVICES

  • SHOCK BROS FLOOR COVER

  • SHORES TILE CO INC

  • SIELER CONSTRUCTION INC

  • SIMONE CONTRACTING CORP

  • SLATILE ROOFING & SHEET METAL

  • SONGER STEELSSSI INC

  • SOUTHEASTERN TILE LLC

  • SPARTAN CONSTRUCTION

  • SPENCE BORTHERS

  • STANDART TILE INC

  • STORER SA & SONS

  • TALON INDUSTRIES

  • TEACHOUT'S INDUSTRIAL

  • TERRA BELLA TERRAZZO & MOSAIC INC

  • THE AUSTIN COMPANY

  • TRI STATE INDUSTRIAL FLOORS

  • TRIPLE T CONSTRUCTION INC

  • TRISCO SYSTEMS

  • UNIVERSAL INC DBA UNIVERSAL

  • VALCON INC DBA PIAZZA MASONRY

  • VANDERMAY CONSTR

  • VANSTON O'BRIEN INC

  • WELLMAN MASONRY INC

  • WESTERN SPECIALTY CONTRACTORS

  • WILLIAMS REFRACTORY SER INC

  • WOBIG CONSTRUCTION COMPANY

  • WOLVERINE STONE CO

  • XTREME MASON CONTRACTORS

  • ZANETTI ENT GROUP

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202440759349300229

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