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← LOCAL 108 HEALTH FUND

Form 990 for tax year 2022

Filed by LOCAL 108 HEALTH FUND.

Totals

Total revenue
$3,618,945
Total expenses
$3,320,559
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,239,513
Investment income
$379,432
Other revenue
$0
Total assets, end of year
$11,805,548
Total liabilities, end of year
$110,311
Net assets or fund balances, end of year
$11,695,237
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: EMPLPOYER CONTRIBUTIONS

    total $3,239,513 · related or exempt $3,239,513

  • 3 · Investment income

    total $297,382 · excluded $297,382

  • 7a · Gross sales of assets other than inventory

    securities $11,928,041

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

    securities $11,845,991

  • 7c · Gain or loss

    securities $82,050

  • 7d · Net gain or loss

    total $82,050 · excluded $82,050

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,949,632

  • 11b · Fees: legal

    total $55,058

  • 11c · Fees: accounting

    total $27,253

  • 11f · Fees: investment management

    total $61,624

  • 11g · Fees: other

    total $33,195

  • 13 · Office expenses

    total $14,374

  • 14 · Information technology

    total $6,105

  • 16 · Occupancy

    total $23,100

  • 23 · Insurance

    total $15,271

  • 24a · Other expenses: ADMINISTRATIVE CHARGES

    total $133,600

  • 24b · Other expenses: FEES MANDATED BY ACA

    total $1,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,950 · end of year $245,757

  • 2 · Savings and temporary cash investments

    beginning of year $859,380 · end of year $167,108

  • 4 · Accounts receivable

    beginning of year $633,147 · end of year $334,194

  • 11 · Investments: publicly traded securities

    beginning of year $9,709,925 · end of year $10,937,506

  • 15 · Other assets

    beginning of year $158,941 · end of year $120,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,192 · end of year $45,420

  • 25 · Other liabilities

    beginning of year $372,581 · end of year $64,891

  • 27 · Net assets without donor restrictions

    beginning of year $11,285,570 · end of year $11,695,237

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL,DENTAL, HOSPITAL CARE AND PRESCRIPTION DRUG BENEFITS TO PARTICIPATING MEMBERS.

  • TO PROVIDE MEDICAL,DENTAL, HOSPITAL CARE AND PRESCRIPTION DRUG BENEFITS TO PARTICIPATING MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Charles N Hall Jr

    PRESIDENT

    Total calculated
    $202,789
    From this org
    $0
    From related orgs
    $202,789
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $202,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $202,789 related

  • Patricia Gonzalez

    VICE PRESIDENT (P)

    Total calculated
    $58,086
    From this org
    $0
    From related orgs
    $58,086
    Other
    $0
    Hours/week
    1

  • Charles N Hall Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ousmane Ngokana

    VICE PRESIDENT

    Total calculated
    $75,832
    From this org
    $0
    From related orgs
    $75,832
    Other
    $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. 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.

  • 323 MEAT & GROCERY INCTA FINE FARE

  • 5505 MEAT CORP TA EXTRA SUPERMARKET

  • ALLENTOWN SUPREMO SUPERMARKET

  • BECERRA & ASSOCIATES

  • CENTRO CRISTIANO CALVARIO

  • CITY SUPERMARKET LLC

  • ELAN (BRAVO SUPERMARKET-ORANGE)

  • EXTRA SUPERMARKET-AVON

  • FOOD BAZAAR (BOGOPA INC)

  • JERSEY SUPERMARKET CORP

  • KIKOS SUPERMARKET II INC

  • LA ROCA SUPERMARKET

  • MOUNT PLEASANT RESTAURANT LLC TA EPPES

  • NACE CORP TA C-TOWN 1

  • OAR CENTRAL AVENUE LLC TA EXTRA

  • PHA TA SANTA BARBARA #2 RESTAURANT

  • PAB OPTICALINC DBA PEARLE EYELAB EX

  • PUEBLO SUPERMARKET

  • RONNY & ROBIN LAUNDROMAT INC

  • SUPER SUPERMARKET-ELIZABETH

  • SUPREMO SUPERMARKET

  • TRI-STATE TRANSPORTATION INC

  • TWIN CITY SUPERMARKET

  • TWIN CITY WAREHOUSING CO LLC

  • VBVINC DBA PEXPRSS EYELA EXPRESS (MP

  • YM LLC USA

  • MORRISTOWN PARKING AUTHORITY

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349309634

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