Form 990 for tax year 2022
Filed by GREATER METROPOLITAN HOTEL EMPLOYER EMPLOYEES HEALTH & WELFARE PLAN.
Totals
- Total revenue
- $6,359,708
- Total expenses
- $4,838,638
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,093,048
- Investment income
- $266,660
- Other revenue
- $0
- Total assets, end of year
- $13,273,647
- Total liabilities, end of year
- $35,955
- Net assets or fund balances, end of year
- $13,237,692
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $5,628,982 · related or exempt $5,628,982
-
2b · Program service revenue: PRESCRIPTION DRUG REBA
total $437,913 · related or exempt $437,913
-
2c · Program service revenue: PARTICIPANT CONTRIBUTI
total $26,153 · related or exempt $26,153
-
3 · Investment income
total $272,179 · excluded $272,179
-
7a · Gross sales of assets other than inventory
securities $891,258
-
7b · Less cost or other basis and sales expenses
securities $896,777
-
7c · Gain or loss
securities -$5,519
-
7d · Net gain or loss
total -$5,519 · excluded -$5,519
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,677,545
-
11a · Fees: management
total $42,300
-
11b · Fees: legal
total $32,255
-
11c · Fees: accounting
total $21,600
-
11f · Fees: investment management
total $34,809
-
13 · Office expenses
total $3,461
-
19 · Conferences, conventions and meetings
total $14,857
-
23 · Insurance
total $2,533
-
24a · Other expenses: VENDOR RISK MANAGEMENT
total $7,810
-
24b · Other expenses: FEES MANDATED BY ACA
total $1,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,428,665 · end of year $2,423,949
-
2 · Savings and temporary cash investments
beginning of year $92,584 · end of year $104,683
-
4 · Accounts receivable
beginning of year $532,515 · end of year $843,824
-
11 · Investments: publicly traded securities
beginning of year $9,279,848 · end of year $9,901,191
-
17 · Accounts payable and accrued expenses
beginning of year $18,624 · end of year $35,955
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,314,988 · end of year $13,237,692
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS.
Activities or mission (Part I)
PROVIDE HEALTH AND WELFARE BENEFITS
-
TO PROVIDE DENTAL, DISABILITY, PRESCRIPTION DRUG, MEDICAL, AND DEATH BENEFITS ON A SELF-INSURED BASIS FOR ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS OR BENEFICIARIES.
As filed on the 2022 return.
Listed in Part VII
-
Wade LuneburgWADE LUNEBURG
TRUSTEE - CHAIR
- Total calculated
- $123,174
- From this org
- $0
- From related orgs
- $99,550
- Other
- $23,624
- Hours/week
- 1 + 40 related
-
Lisa ZollarsLISA ZOLLARS
TRUSTEE - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christa SarrackCHRISTA SARRACK
TRUSTEE
- Total calculated
- $121,230
- From this org
- $0
- From related orgs
- $80,800
- Other
- $40,430
- Hours/week
- 1 + 40 related
-
Uriel EspinozaURIEL ESPINOZA
TRUSTEE
- Total calculated
- $132,778
- From this org
- $0
- From related orgs
- $92,260
- Other
- $40,518
- Hours/week
- 1 + 40 related
-
Adam WelchADAM WELCH
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.
-
UNITE HERE LOCAL #17
CONTRIBUTING EMPLOYER
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.
-
BEST WESTERN NORMANDY
CONTRIBUTING EMPLOYER
-
DELTA MARRIOTT MINNEAPOLIS NE
CONTRIBUTING EMPLOYER
-
DOUBLETREE ST PAUL
CONTRIBUTING EMPLOYER
-
DOUBLETREE BY HILTON
CONTRIBUTING EMPLOYER
-
HILTON MINNEAPOLIS
CONTRIBUTING EMPLOYER
-
HOTEL IVY
CONTRIBUTING EMPLOYER
-
MARQUETTE HOTEL
CONTRIBUTING EMPLOYER
-
MILLENNIUM HOTEL MINNEAPOLIS
CONTRIBUTING EMPLOYER
-
MINNEAPOLIS CLUB
CONTRIBUTING EMPLOYER
-
ST PAUL HOTEL
CONTRIBUTING EMPLOYER
-
LOEWS MINNEAPOLIS HOTEL
CONTRIBUTING EMPLOYER
-
RESIDENCE INN
CONTRIBUTING EMPLOYER
-
INTERCONTINENTAL ST PAUL RIVERFRONT
CONTRIBUTING EMPLOYER
-
RADISSON BLU MINNEAPOLIS DOWNTOWN
CONTRIBUTING EMPLOYER
-
RENAISSANCE MINNEAPOLIS BLOOMINGTON HOTEL
CONTRIBUTING EMPLOYER
-
ROYAL SONESTA HOTEL
CONTRIBUTING EMPLOYER
-
INTERCONTINENTAL MINNEAPOLIS
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412189349301501
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