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← BRICKLAYERS & MASONS LOCAL NO 6 HEALTH & WELFARE PLAN

Form 990 for tax year 2022

Filed by BRICKLAYERS & MASONS LOCAL NO 6 HEALTH & WELFARE PLAN.

Totals

Total revenue
$2,962,903
Total expenses
$2,290,514
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,818,880
Investment income
$144,023
Other revenue
$0
Total assets, end of year
$7,297,907
Total liabilities, end of year
$289,321
Net assets or fund balances, end of year
$7,008,586
Program services expenses (Part IX)
$2,290,514
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,290,514

Program services were 100.0% 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 $2,492,967 · related or exempt $2,492,967

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $325,913 · related or exempt $325,913

  • 3 · Investment income

    total $144,023 · excluded $144,023

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,202,401 · program services $2,202,401

  • 11g · Fees: other

    total $55,360 · program services $55,360

  • 24a · Other expenses: INVESTMENT FEES

    total $24,603 · program services $24,603

  • 24b · Other expenses: FIDELITY BOND

    total $5,444 · program services $5,444

  • 24c · Other expenses: MISCELLANEOUS

    total $2,706 · program services $2,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,523 · end of year $311,379

  • 4 · Accounts receivable

    beginning of year $413,461 · end of year $422,311

  • 11 · Investments: publicly traded securities

    beginning of year $5,851,799 · end of year $6,564,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,635 · end of year $289,321

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,306,148 · end of year $7,008,586

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES HEALTH,DEATH AND DISABILITY BENEFITS TO UNION MEMBERS,THEIR DEPENDENTS AND BENEFICIARIES.

  • THE ORGANIZATION PROVIDES HEALTH,DEATH AND DISABILITY BENEFITS TO UNION MEMBERS,THEIR DEPENDENTS AND BENEFICIARIES.

    Expenses $2,290,514 · Revenue $2,818,880

As filed on the 2022 return.

Listed in Part VII

  • Justin Gartrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    40

  • Steve Coon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Michael Rohr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • James Valentine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • M Flory Fernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Joshua Moss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349300987

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