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Nonprofiteer
← LOCAL 342 HEALTH CARE FUND

Form 990 for tax year 2023

Filed by LOCAL 342 HEALTH CARE FUND.

Totals

Total revenue
$25,496,037
Total expenses
$20,460,035
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,458,201
Investment income
$37,836
Other revenue
$0
Total assets, end of year
$8,305,802
Total liabilities, end of year
$230,010
Net assets or fund balances, end of year
$8,075,792
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 CONTRIBUTION

    total $25,458,201 · related or exempt $25,458,201

  • 3 · Investment income

    total $44,064 · excluded $44,064

  • 7a · Gross sales of assets other than inventory

    securities $65,690

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

    securities $71,918

  • 7c · Gain or loss

    securities -$6,228

  • 7d · Net gain or loss

    total -$6,228 · excluded -$6,228

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $18,613,012

  • 7 · Other salaries and wages

    total $1,018,751

  • 8 · Pension plan contributions

    total $118,968

  • 9 · Other employee benefits

    total $129,866

  • 10 · Payroll taxes

    total $90,056

  • 11b · Fees: legal

    total $27,132

  • 11c · Fees: accounting

    total $38,064

  • 11f · Fees: investment management

    total $3,490

  • 11g · Fees: other

    total $36,000

  • 13 · Office expenses

    total $127,087

  • 14 · Information technology

    total $17,906

  • 16 · Occupancy

    total $170,783

  • 19 · Conferences, conventions and meetings

    total $7,983

  • 23 · Insurance

    total $48,594

  • 24a · Other expenses: FEES MANDATED BY THE AF

    total $12,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,331 · end of year $28,292

  • 2 · Savings and temporary cash investments

    beginning of year $2,434,622 · end of year $7,503,338

  • 4 · Accounts receivable

    beginning of year $298,911 · end of year $149,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,680 · end of year $3,729

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

    $343,491

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

    $343,491

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $400,767 · end of year $427,659

  • 15 · Other assets

    beginning of year $135,562 · end of year $192,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $280,671 · end of year $226,848

  • 25 · Other liabilities

    beginning of year $17,938 · end of year $3,162

  • 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 $3,009,264 · end of year $8,075,792

Mission and programs · 2023

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

  • TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

As filed on the 2023 return.

Listed in Part VII

  • Tenisha Williamson

    UNION TRUSTEE

    Total calculated
    $196,284
    From this org
    $0
    From related orgs
    $167,924
    Other
    $28,360
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,924 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,320 related
    Nontaxable benefits
    $0 + $6,040 related
    Filer's total
    $0 + $196,284 related

  • Debra Dunn

    UNION TRUSTEE

    Total calculated
    $253,660
    From this org
    $0
    From related orgs
    $225,300
    Other
    $28,360
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,300 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,320 related
    Nontaxable benefits
    $0 + $6,040 related
    Filer's total
    $0 + $253,660 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.

  • 1533 SUPERMARKET INC

  • 2500 VICTORY MEAT CORP

  • 50 -18 MEAT CORP

  • 9232 FARM (318 FOOD INC)

  • AVA PORK PRODUCTS INC

  • AB SUPERMARKET

  • ACME SUPERMARKETS DBA KINGS SUPERMARKETS

  • ALEXA'S C-TOWN

  • ALPS PROVISION CO INC

  • AMAGANSETT SUPER

  • ARNOLDS MEAT & FOOD PROD

  • ASSOCIATED

  • ASSOCIATED FOOD STORES

  • AUSTIN MEATS

  • BA-TAMPTE PICKLE PRODUCTS

  • BELLPORT VILLAGE FMR MKT

  • BELMONTE MARKETS & MGMT

  • BOGOPA ENTERPRISES INC

  • BUONADONNA SHOP RITE LLC

  • CATHOLIC CHARITIES OF SI

  • CENTRAL PARK NORTH MEAT

  • CRESCENT DUCK PROCESSING

  • DANS SUPREME

  • DAVID MOSNER WHOLESALE MT

  • DCW CASING LLC

  • DE BRAGGA & SPITLER

  • DYNASTY MEAT CORP

  • DYNASTY VI FOOD CORP

  • FANCY FOODS INCDISTR

  • FARMBRIA FOOD CNTC-TOWN

  • FISCHER BRO&LESLIE INC

  • FIVE & ONE FOOD STORES

  • FOOD PARADESHOPRITE

  • FOODTOWN PSK FOOD CORP

  • FOREST PORK STORES IMC

  • FRATELLI BERETTA

  • G & L MEAT CORP

  • G ESPOSITO & SONS

  • GARDEN MANOR FARMS

  • GIUNTA'S MEAT FARMS

  • GLASS GARDENSSHOPRITE

  • GLATT MART INC

  • GRISTEDES FOODS INC

  • GUINTA MEAT FARMS

  • H SCHRIER & CO INC

  • JT JOBBAGY INC

  • JOHN W WILLIAMS INC

  • KEY FOOD CONTI

  • KEY FOOD CONTI (TAPPS)

  • KEYFOOD PICK QUICK

  • KING SOLOMON FOOD

  • L & S PACKING COMPANY INC

  • LANCASTER QUALTY PORK INC

  • LONDON MANHATTAN CORP

  • MAN-DELL FOOD STORE

  • MAN-DELL FOOD STORES INC

  • MARATHON ENTERPRISES

  • MARKET DISTRIBUTORS INC

  • MASTER PURVEYOR

  • MATLYN FOODS INC

  • MEAT INNOVATIONS INC

  • MET FOOD

  • MORREY IMPORT & EXPORT

  • MURRAY BRESKY CONSULTANTS

  • NORTH SHORE BOTTLING CO

  • PLYMOUTH BEEF CO

  • PORK KING INC

  • PORKY PRODUCTS INC

  • PSK SUPERMARKETS INC

  • R B G MANAGEMENT

  • RAILEX CORP

  • REGO PARK AJ MKT

  • STC DISTRIBUTORS

  • SCATURRO & SONS

  • SCHALLER MANUFACTURING

  • SCHUSTER MEAT CORP

  • SHOP RITE SUPERMARKETS

  • SHOPRITE

  • SHOPRITE OF HAUPPAUGE

  • SHOPRITE THOMPSON

  • SHOPRITE VILLAGE

  • SI GRINDING SERVICES INC

  • SILVER LAKE ASSOC

  • SME HOLDING CORP

  • SNS OF LONG ISLAND

  • TONYS FISH & SEAFOOD

  • TRADE FAIR

  • UFCW LOCAL 342

  • UNITED PICKLE PRODUCTS

  • VICTORIA SPECIALTY FOODS

  • WEICHSEL BEEF CO

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403059349301565

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