Form 990 for tax year 2024
Filed by WINE AND LIQUOR SALESMEN OF NJ LOCAL NO 19D WELFARE FUND.
Totals
- Total revenue
- $2,441,157
- Total expenses
- $2,010,290
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,437,269
- Investment income
- $3,888
- Other revenue
- $0
- Total assets, end of year
- $987,650
- Total liabilities, end of year
- $23,336
- Net assets or fund balances, end of year
- $964,314
- 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: EMPLOYEE CONTRIBUTIONS
total $1,406,684 · related or exempt $1,406,684
-
2b · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,030,585 · related or exempt $1,030,585
-
3 · Investment income
total $3,888 · excluded $3,888
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $190,386
-
7 · Other salaries and wages
total $48,109
-
10 · Payroll taxes
total $2,961
-
11b · Fees: legal
total $13,750
-
11c · Fees: accounting
total $20,105
-
11g · Fees: other
total $40,840
-
13 · Office expenses
total $15,073
-
14 · Information technology
total $11,687
-
16 · Occupancy
total $4,688
-
23 · Insurance
total $9,251
-
24a · Other expenses: PAYMENTS IN SETTLEMENT
total $1,651,634
-
24b · Other expenses: BANK CHARGES
total $1,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,142 · end of year $307,039
-
2 · Savings and temporary cash investments
beginning of year $16,953 · end of year $520,716
-
4 · Accounts receivable
beginning of year $390,245 · end of year $159,895
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $145,893 · end of year $13,389
-
25 · Other liabilities
beginning of year $0 · end of year $9,947
-
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 $533,447 · end of year $964,314
Mission and programs · 2024
Mission
THE FUND PROVIDES HOSPITAL, SURGICAL, MEDICAL, PRESCRIPTION DRUG AND OPTICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
Activities or mission (Part I)
THE FUND PROVIDES HOSPITAL, SURGICAL, MEDICAL, PERSCRIPTION DRUG AND OPTICAL BENEFITS FOR ELIGIBLE MEMBERS AND DEPENDENTS OF MEMEBERS.
-
TO PROVIDE HEALTH BENEFITS TO 350 ACTIVE MEMBERS AND THEIR DEPENDENTS.
As filed on the 2024 return.
Listed in Part VII
-
STEPHEN T BOORAS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON MASLIN
EMPLOYER 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.
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.
-
AMERICAN BOARD
-
ALLIED BEVERAGE GROUP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622239349302252
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