MICHIGAN STATE PAINTERS INSURANCE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN STATE PAINTERS INSURANCE FUND (EIN 23-7319169)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-10
- IRS object ID
- 202411929349300046
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T09:50:17-07:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382574238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRUBEL WESLEY & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 East Big Beaver suite 330 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237319169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan State Painters Insurance Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173217502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 Centurion Drive | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489179275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Gonzalez | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 5173217502 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Gonzalez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas M Wesley CPA | PreparerPersonNm |
| PTIN | P01461566 | PTIN |
| Phone | 2488550337 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Gonzalez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 Centurion Dr | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489179275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,825,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To provide health benefits | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,960,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,035,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $882,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $820,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,015,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$547,714 | CYOtherRevenueAmt |
| PY Total Revenue | $5,826,726 | PYTotalRevenueAmt |
| CY Total Revenue | $7,307,797 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,415,390 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $7,406,990 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,227 | PYOtherExpensesAmt |
| CY Other Expenses | $340,396 | CYOtherExpensesAmt |
| PY Total Expenses | $7,798,617 | PYTotalExpensesAmt |
| CY Total Expenses | $7,747,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,971,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$439,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,415,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,067,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,068,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,159,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,347,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,907,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide health benefits | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,747,386 | ExpenseAmt |
| Revenue | $7,307,797 | RevenueAmt |
| Desc | Administrative and benefit costs for self-insured health care plan. | Desc |
| Total Program Service Expenses | $7,747,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIC International Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173217502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6525 Centurion Drive | AddressLine1Txt |
| City | Lansing | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489179275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| Philip Bradley | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Joshua Ovalle | |||||
| Trustee | 1.00 | Yes (X) | $0 | $89,158 | $0 |
| Robert Gonzalez | |||||
| Trustee | 1.00 | Yes (X) | $0 | $127,462 | $0 |
| Nick Pape | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Travis Cary | |||||
| Trustee | 1.00 | Yes (X) | $0 | $79,308 | $0 |
| Harlow Murray | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Tim Schwerin | |||||
| Trustee | 1.00 | Yes (X) | $0 | $87,697 | $0 |
| Gary Niles | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Thomas Niles | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Fred Frederickson | |||||
| Trustee | 1.00 | Yes (X) | $0 | $99,982 | $0 |
| Dominic Logeonelo | |||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 |
| Jake Fluty | |||||
| Trustee | 1.00 | Yes (X) | $0 | $98,328 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $581,935 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Cross Blue Shield | |||||
| 600 Lafayette | Detroit | MI | 48226 | claims processing | $417,816 |
| TIC Int'l | |||||
| 6525 Centurion | Lansing | MI | 48917 | third party administration | $109,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Employer contributions | 238320 | $6,236,678 | $0 | $0 |
| Employee contributions | 238320 | $789,596 | $0 | $0 |
| Cost of collection | 238320 | $8,940 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,035,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,938 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$303,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$303,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$303,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains on investments | Desc |
| Business | 238320 | BusinessCd |
| Total Revenue Column | -$547,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$547,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$547,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,307,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,307,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406,990 | TotalAmt |
| Program Services | $7,406,990 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,028 | TotalAmt |
| Program Services | $68,028 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,097 | TotalAmt |
| Program Services | $17,097 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,923 | TotalAmt |
| Program Services | $19,923 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,501 | TotalAmt |
| Program Services | $46,501 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,655 | TotalAmt |
| Program Services | $19,655 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,390 | TotalAmt |
| Program Services | $25,390 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,040 | TotalAmt |
| Program Services | $13,040 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Third Party Administrator | $102,470 | $102,470 | $0 | $0 |
| Bank service charges | $26,625 | $26,625 | $0 | $0 |
| Dues | $1,413 | $1,413 | $0 | $0 |
| Telephone | $254 | $254 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,747,386 | TotalAmt |
| Program Services | $7,747,386 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,679 | BOYAmt |
| EOY | $402,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,407 | BOYAmt |
| EOY | $999,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,999 | BOYAmt |
| EOY | $79,187 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,286,407 | BOYAmt |
| EOY | $16,586,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,415,492 | BOYAmt |
| EOY | $18,067,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,156 | BOYAmt |
| EOY | $1,159,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,156 | BOYAmt |
| EOY | $1,159,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347,336 | BOYAmt |
| EOY | $16,907,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,347,336 | BOYAmt |
| EOY | $16,907,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,415,492 | BOYAmt |
| EOY | $18,067,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$439,589 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common Collective Trust - bond | $13,319,800 | F |
| Common Collective Trust - stock | $3,266,200 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $16,586,000 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $7,307,797 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,307,797 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,307,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,664,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,664,759 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $82,627 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,627 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,747,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 4b | FormAndLineReferenceDesc |
| Explanation | Increase in claims payable | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | Union members elect union trustees; employer organization elects employer trustees. |
| Pt VI, Line 11b | Form 990 and annual audit are reviewed by Fund trustees at their quarterly meeting with Fund auditor present. After review of form 990, auditor is authorized to electronically file form 990 |
| Pt VI, Line 2 | The relationship between the trustees of the Fund is a business relationship. The Fund is established and maintained pursuant to ERISA. The Fund is a Taft-Hartley Fund administered by a Board of Trustees composed of an equal number of union and employer representatives. Because of this organizational requirement, a business relation exists between the Trustees. |
| Pt VI, Line 15a | The Fund had no employees during the Plan year. If the Plan had employees, compensation would be established in accordance with the process described in Part VI, Line 15 of form 990. |
| Pt VI, Line 15b | The Fund had no employees during the Plan year. If the Plan had employees, compensation would be established in accordance with the process described in Part VI, Line 15 of form 990. |
| Pt VI, Line 6 | 2 employer trustees have a family relationship. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| A&S Industrial Coating | ||||||||
| PO Box 1045 | Warren | MI | 48089 | 382509182 | construction | MI | 0.00000 | false |
| Acoustical Arts Inc | ||||||||
| 5074 Leix Road | Mayville | MI | 48744 | 611419346 | construction | MI | 0.00000 | false |
| Atsalis Brothers | ||||||||
| 24595 Groesbeck Hwy | Warren | MI | 48089 | 381750887 | construction | MI | 0.00000 | false |
| B&B Contracting Service | ||||||||
| 9813 Oakland Drive | Portage | MI | 49024 | 382384852 | construction | MI | 0.00000 | false |
| Central Painting | ||||||||
| PO Box 606 | Saint John | IN | 46373 | 352019240 | construction | IN | 0.00000 | false |
| Champion Painting Inc | ||||||||
| 130 SW 22nd Street | Fort Lauderdale | FL | 33315 | 205168828 | construction | FL | 0.00000 | false |
| Civil Coatings & Construction | ||||||||
| 1651 West Lincolnway | Valparaiso | IN | 46385 | 351602596 | construction | IN | 0.00000 | false |
| Clark Construction Company | ||||||||
| 3535 Moores River Drive | Lansing | MI | 48911 | 381272312 | construction | MI | 0.00000 | false |
| Cook Jackson Contractors | ||||||||
| 4560 Wayne Road | Battle Creek | MI | 49037 | 381783870 | construction | MI | 0.00000 | false |
| Crown Corr Inc | ||||||||
| 7100 W 21st Ave | Gary | IN | 46406 | 351056065 | construction | IN | 0.00000 | false |
| Detroit Spectrum Painters | ||||||||
| 27560 College Park | Warren | MI | 48088 | 383333068 | construction | MI | 0.00000 | false |
| Duncan Painting Company | ||||||||
| 1455 North Van Dyke | Decker | MI | 48426 | 381985148 | construction | MI | 0.00000 | false |
| Edward J Painting | ||||||||
| 1190 Wadhams Road | Smiths Creek | MI | 48074 | 262804244 | construction | MI | 0.00000 | false |
| EGD Glass and Door | ||||||||
| 10380 Highland Dr | White Lake | MI | 48386 | 821068592 | construction | MI | 0.00000 | false |
| G&T Commercial Coatings Inc | ||||||||
| PO Box 2607 | Brighton | MI | 48116 | 272365345 | construction | MI | 0.00000 | false |
| Glasco Corporation | ||||||||
| 18205 Weaver | Detroit | MI | 48228 | 381521985 | construction | MI | 0.00000 | false |
| Great Lakes Ceiling & Carp Inc | ||||||||
| 3405 W Liberty Road | Ann Arbor | MI | 48103 | 383122333 | construction | MI | 0.00000 | false |
| Hackett Construction Company | ||||||||
| 256 N 28th Street | Battle Creek | MI | 49037 | 381845738 | construction | MI | 0.00000 | false |
| Hock Painting Inc | ||||||||
| 4276 Lakeside Drive | West Branch | MI | 48661 | 383189444 | construction | MI | 0.00000 | false |
| Howard Grote & Sons Inc | ||||||||
| 4900 Ivywood Trail | Mcfarland | WI | 53558 | 391582715 | construction | WI | 0.00000 | false |
| Industrial Fireproofing & Coat | ||||||||
| 1799 Clearwood Drive | Stevensville | MI | 49127 | 923884206 | construction | MI | 0.00000 | false |
| Integrity Interiors Inc | ||||||||
| 622 E Grand River Ave | Lansing | MI | 48906 | 383531260 | construction | MI | 0.00000 | false |
| IWR North America LLC | ||||||||
| 1054 Central Industrial | Saint Louis | MO | 63110 | 264128719 | construction | MO | 0.00000 | false |
| JT Thorpe & Sons Inc | ||||||||
| 1060 Hensley Street | Richmond | CA | 94801 | 940925270 | construction | CA | 0.00000 | false |
| John B Conomos Inc | ||||||||
| PO Box 279 | Bridgeville | PA | 15017 | 251188992 | construction | PA | 0.00000 | false |
| Kaycee Construction | ||||||||
| 2607 Eaton Rapids Road | Lansing | MI | 48911 | 813366659 | construction | MI | 0.00000 | false |
| The Large Company | ||||||||
| 1405 Lake Lansing Road | Lansing | MI | 48912 | 383317750 | construction | MI | 0.00000 | false |
| MG McGrath Inc | ||||||||
| 1387 E Cope Avenue | Saint Paul | MN | 55109 | 411515025 | construction | MI | 0.00000 | false |
| ManiaciWatt LLC | ||||||||
| 264 Executive Drive | Troy | MI | 48083 | 463236275 | construction | MI | 0.00000 | false |
| Meyer Glass & Mirror | ||||||||
| 202 W Harrison Street | Michigan City | IN | 46360 | 351614066 | construction | IN | 0.00000 | false |
| Mid Michigan Pride Painting | ||||||||
| 5042 Exchange Drive | Flint | MI | 48507 | 272359255 | construction | MI | 0.00000 | false |
| Misener Industrial Painting | ||||||||
| 5388 S Saginaw Road | Flint | MI | 48507 | 841876690 | construction | MI | 0.00000 | false |
| Murray Painting Company | ||||||||
| 6078 Hackett Road | Freeland | MI | 48623 | 382470707 | construction | MI | 0.00000 | false |
| NB Processing | ||||||||
| 2025 Latimer Drive | Muskegon | MI | 49442 | 382964796 | construction | MI | 0.00000 | false |
| National Enclosure Company | ||||||||
| 5075 Carpenter Road | Ypsilanti | MI | 48197 | 270859201 | construction | MI | 0.00000 | false |
| National Ind Shop Coatings | ||||||||
| 2600 N West River Road | Sanford | MI | 48657 | 843744117 | construction | MI | 0.00000 | false |
| Niles Const Services Inc | ||||||||
| 5048 Pilgrim | Flint | MI | 48507 | 611439778 | construction | MI | 0.00000 | false |
| Niles Industrial Coatings | ||||||||
| 201 S Alloy Drive | Fenton | MI | 48430 | 611619225 | construction | MI | 0.00000 | false |
| Nova Architectual Glass | ||||||||
| 28015 E Duluth Street | Troy | MI | 48085 | 834559829 | construction | MI | 0.00000 | false |
| Outfront Media | ||||||||
| 185 US highway 46 | Baraboo | WI | 53913 | 464042148 | construction | WI | 0.00000 | false |
| PCI Energy Service | ||||||||
| 1878 Joe Rodgers Jr Blvd | Manning | SC | 29102 | 371589100 | construction | SC | 0.00000 | false |
| Permasteelisa North America | ||||||||
| 1300 Hall Blvd | Bloomfield | CT | 06002 | 134122897 | construction | CT | 0.00000 | false |
| Peterson Glass Company | ||||||||
| 610 Livernois | Ferndale | MI | 48220 | 382139214 | construction | MI | 0.00000 | false |
| Preferred Const & Bldg Svcs | ||||||||
| 6249 KL Avenue | Kalamazoo | MI | 49009 | 852583011 | construction | MI | 0.00000 | false |
| Pro Pipeline | ||||||||
| 4030 Hahn Drive | Perrinton | MI | 48871 | 853415891 | construction | MI | 0.00000 | false |
| R&L Painting | ||||||||
| 10220 W Herbison Road | Eagle | MI | 48822 | 800417410 | construction | MI | 0.00000 | false |
| Schweitzer Inc | ||||||||
| PO Box 1340 | Battle Creek | MI | 49016 | 381803782 | construction | MI | 0.00000 | false |
| Skylight Consultants of America | ||||||||
| 520 Johnson Road | Mooresville | IN | 46158 | 351850612 | construction | IN | 0.00000 | false |
| Strong Power Wash Blast & Paint | ||||||||
| PO Box 326 | Linden | MI | 48451 | 932941809 | construction | MI | 0.00000 | false |
| Strong Tower Bld Envelope | ||||||||
| 1901 s 7th street | Louisville | KY | 40208 | 471574091 | construction | KY | 0.00000 | false |
| Trout Glass & Mirror | ||||||||
| 3602 Enterprise Ave | Valparaiso | IN | 46383 | 351419709 | construction | IN | 0.00000 | false |
| Turner-Brooks Inc | ||||||||
| 28811 John R | Madison Heights | MI | 48071 | 381113736 | construction | MI | 0.00000 | false |
| Universal Glass & Metals | ||||||||
| 3633 Michigan Ave | Detroit | MI | 48216 | 383211518 | construction | MI | 0.00000 | false |
| W&G | ||||||||
| PO Box 970198 | Ypsilanti | MI | 48197 | 383238919 | construction | MI | 0.00000 | false |
| Walker Commercial Interiors | ||||||||
| 2121 University Park Dr | Okemos | MI | 48864 | 460762862 | construction | MI | 0.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV | FormAndLineReferenceDesc |
| Explanation | THE FUND'S ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF ALL CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE FUND DOES NOT HAVE, AND HAS NO REASONABLE WAY TO OBTAIN, MUCH OF THE INFORMATION TO BE REPORTED ON SCHEDULE R, SUCH AS EMPLOYER IDENTIFICATION NUMBERS AND THE EMPLOYER'S LEGAL STRUCTURE (E.G., CORPORATION OR PARTNERSHIP). SEE THE ATTACHED ALPHABETICAL LISTING OF THOSE EMPLOYERS, WHICH IS THE EXTENT OF THE INFORMATION THE FUND HAS WITH RESPECT TO EACH EMPLOYER. | ExplanationTxt |