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← GRAPHIC ARTS LOCAL 119B WELFARE FUND

Form 990 for tax year 2023

Filed by GRAPHIC ARTS LOCAL 119B WELFARE FUND.

Totals

Total revenue
$1,007,141
Total expenses
$1,229,456
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$950,217
Investment income
$2,406
Other revenue
$54,518
Total assets, end of year
$776,721
Total liabilities, end of year
$225,068
Net assets or fund balances, end of year
$551,653
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 $751,405 · related or exempt $751,405

  • 2b · Program service revenue: Participant Contributions

    total $198,812 · related or exempt $198,812

  • 3 · Investment income

    total $23,481 · excluded $23,481

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $531,016

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

    securities $552,091

  • 7c · Gain or loss

    securities -$21,075

  • 7d · Net gain or loss

    total -$21,075 · excluded -$21,075

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Allocation of admin. expenses

    total $54,416 · related or exempt $54,416

  • 11b · Other revenue: Miscellaneous

    total $102 · related or exempt $102

  • 11e · Other revenue, total

    $54,518

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $827,957

  • 5 · Compensation of officers, directors and key employees

    total $6,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $106,469

  • 8 · Pension plan contributions

    total $13,824

  • 9 · Other employee benefits

    total $9,823

  • 10 · Payroll taxes

    total $6,467

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,730

  • 11c · Fees: accounting

    total $32,647

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,129

  • 11g · Fees: other

    total $95,934

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,911

  • 14 · Information technology

    total $16,083

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $33,783

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,032

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $200

  • 23 · Insurance

    total $16,467

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,620 · end of year $78,610

  • 2 · Savings and temporary cash investments

    beginning of year $231,543 · end of year $580,159

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $151,669 · end of year $102,199

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,456 · end of year $9,979

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

    $200,473

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

    $199,923

  • 10c · Land, buildings and equipment, net

    beginning of year $750 · end of year $550

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $509,532 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $5,223 · end of year $5,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,019 · end of year $41,508

  • 25 · Other liabilities

    beginning of year $219,106 · end of year $183,560

  • 31 · Retained earnings, endowment or other funds

    beginning of year $742,668 · end of year $551,653

Mission and programs · 2023

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.

  • PROVIDED HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Mary Degratto

    Trustee

    Total calculated
    $177,863
    From this org
    $0
    From related orgs
    $128,886
    Other
    $48,977
    Hours/week
    9 + 13 related

    Schedule J breakdown matched by us

    Base
    not reported + $128,886 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,355 related
    Nontaxable benefits
    not reported + $20,622 related
    Filer's total
    not reported + $177,863 related

  • Martin Dillon

    Trustee

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • James Lundquist

    Trustee

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Charles Gilcrest

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 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.

  • GCIU L 119B NY PRINTERS LEAGUE PENSION

    501(A) · RETIREMENT BENEFITS · NY

  • GCIU L 119B NY PRINTERS LEAGUE ANNUITY

    501(a) · RETIREMENT BENEFITS · NY

  • GCIU L 119B NEW YORK

    501(C)(5) · CONTRIBUTING EMPLOYER · NY

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.

  • PLAYBILL INC

    CONTRIBUTING EMPLOYER · NY

  • GANGI GRAPHICS LLC

    CONTRIBUTING EMPLOYER · NY

  • MC GRAPHICS INC

    CONTRIBUTING EMPLOYER · NY

  • SANDY ALEXANDER INC

    CONTRIBUTING EMPLOYER · NY

  • UNIVERSAL PRINTING

    CONTRIBUTING EMPLOYER · NY

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202501259349302935

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