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Nonprofiteer
← GLAZING HEALTH AND WELFARE TRUST

Form 990 for tax year 2023

Filed by GLAZING HEALTH AND WELFARE TRUST.

Totals

Total revenue
$8,752,881
Total expenses
$5,231,220
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,632,785
Investment income
$520,537
Other revenue
$2,599,559
Total assets, end of year
$14,002,717
Total liabilities, end of year
$42,533,554
Net assets or fund balances, end of year
-$28,530,837
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 $5,493,995 · related or exempt $5,493,995

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $131,366 · related or exempt $131,366

  • 2c · Program service revenue: LIQUIDATED DAMAGES

    total $7,424 · related or exempt $7,424

  • 3 · Investment income

    total $443,766 · excluded $443,766

  • 7a · Gross sales of assets other than inventory

    securities $7,701,051

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

    securities $7,624,280

  • 7c · Gain or loss

    securities $76,771

  • 7d · Net gain or loss

    total $76,771 · excluded $76,771

  • 11a · Other revenue: DECREASE IN POST-RETIREMENT OBLIG

    total $2,452,675 · related or exempt $2,452,675

  • 11b · Other revenue: DECREASE IN ACCUMULATED ELIGIBILI

    total $146,884 · related or exempt $146,884

  • 11e · Other revenue, total

    $2,599,559

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,894,860

  • 11a · Fees: management

    total $52,206

  • 11b · Fees: legal

    total $30,104

  • 11c · Fees: accounting

    total $152,245

  • 11g · Fees: other

    total $29,941

  • 13 · Office expenses

    total $34,617

  • 19 · Conferences, conventions and meetings

    total $19,784

  • 23 · Insurance

    total $15,522

  • 24a · Other expenses: COMMERCIAL BANKING FEES

    total $1,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,516,823 · end of year $3,387,021

  • 2 · Savings and temporary cash investments

    beginning of year $5,771,174 · end of year $7,256,004

  • 4 · Accounts receivable

    beginning of year $627,120 · end of year $461,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,336 · end of year $16,510

  • 11 · Investments: publicly traded securities

    beginning of year $2,345,512 · end of year $2,881,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,055 · end of year $21,613

  • 25 · Other liabilities

    beginning of year $44,561,987 · end of year $42,511,941

  • 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 -$32,294,077 · end of year -$28,530,837

Mission and programs · 2023

Mission

TO PROVIDE HEALTH, ACCIDENT, LIFE, VISION, DENTAL & DISABILITY INSURANCE COVERAGE TO PARTICIPANTS.

Activities or mission (Part I)

TO PROVIDE HEALTH, ACCIDENT, LIFE, VISION, DENTAL & DISABILITY INSURANCE COVERAGE TO PARTICIPANTS

  • HEALTH, ACCIDENT, LIFE, VISION, DENTAL & DISABILITY INSURANCE COVERAGE PROVIDED TO PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Robert Williams

    CO-CHAIRMAN/LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terry Mayfield

    CO-CHAIRMAN/MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gene Shaffer

    MGMT. TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Markland

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lincoln

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Sproul

    MGMT. TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Davis

    MGMT. TRUSTEE (ALTERNATE)

    Total calculated
    $0
    Hours/week
    1

  • Garrett Jeppesen

    LABOR TRUSTEE (ALTERNATIVE)

    Total calculated
    $0
    Hours/week
    1

  • Gustavo Pimentel

    LABOR TRUSTEE (ALTERNATIVE)

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202511059349300601

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