Form 990 for tax year 2023
Filed by ARKANSAS PIPE TRADES HEALTH AND WELFARE FUND.
Totals
- Total revenue
- $6,369,110
- Total expenses
- $5,947,714
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,002,882
- Investment income
- $366,228
- Other revenue
- $0
- Total assets, end of year
- $10,652,942
- Total liabilities, end of year
- $3,495,183
- Net assets or fund balances, end of year
- $7,157,759
- 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 $4,605,779 · related or exempt $4,605,779
-
2b · Program service revenue: Reciprocity
total $1,337,684 · related or exempt $1,337,684
-
2c · Program service revenue: Participant Contributions
total $59,419 · related or exempt $59,419
-
3 · Investment income
total $410,668 · related or exempt $410,668
-
7a · Gross sales of assets other than inventory
securities $1,517,218
-
7b · Less cost or other basis and sales expenses
securities $1,561,658
-
7c · Gain or loss
securities -$44,440
-
7d · Net gain or loss
total -$44,440 · related or exempt -$44,440
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,510,391
-
11a · Fees: management
total $200,336
-
11b · Fees: legal
total $22,727
-
11c · Fees: accounting
total $37,032
-
11f · Fees: investment management
total $30,986
-
11g · Fees: other
total $97,654
-
13 · Office expenses
total $16,850
-
19 · Conferences, conventions and meetings
total $21,249
-
23 · Insurance
total $6,996
-
24e · All other expenses
total $3,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $248,743
-
2 · Savings and temporary cash investments
beginning of year $8,631,428 · end of year $9,550,140
-
4 · Accounts receivable
beginning of year $901,961 · end of year $854,059
-
17 · Accounts payable and accrued expenses
beginning of year $18,413 · end of year $31,146
-
25 · Other liabilities
beginning of year $3,064,380 · end of year $3,464,037
-
27 · Net assets without donor restrictions
beginning of year $6,450,596 · end of year $7,157,759
Mission and programs · 2023
Mission
Provide medical, life, and accidental death and dismemberment benefits to eligible participants and their dependents.
-
Provide medical, life, and accidental death and dismemberment benefits to eligible participants and their dependents.
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Graham
Union Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Travis Allen
Union Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Britton
Union Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gibbs
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Fitzpatrick
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Angela Kuli
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sam Smith
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.
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.
-
Info for Sch R Part II maintained by Plan Administrator
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Info for Sch R Part III maintained by Plan Administrator
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Info for Sch R Part IV maintained by Plan Administrator
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531129349301043
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