BOARD OF TRUSTEES LOCAL 1035 HEALTH SERVICE & INSURANCE PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,839,341 |
Program Service Revenue from current year | USD $ 8,242,452 |
Investment Income from prior year | USD $ 4,830,881 |
Investment Income from current year | USD $ 2,673,038 |
Other Revenue from prior year | USD $ 26,436 |
Other Revenue from current year | USD $ 3,495 |
Gross receipts from all sources | USD $ 14,851,847 |
Net assets / fund balances at end of fiscal year | USD $ 41,991,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,605,573 |
Total liabilities at end of fiscal year | USD $ 1,794,845 |
Total liabilities at beginning of fiscal year | USD $ 996,266 |
Total assets at end of fiscal year | USD $ 43,786,361 |
Total assets at beginning of fiscal year | USD $ 48,601,839 |
Revenues less expenses for current year | USD $ 909,368 |
Revenues less expenses for previous year | USD $ 3,574,182 |
Total expenses for current year | USD $ 10,009,617 |
Total expenses for previous year | USD $ 9,122,476 |
Other expenses in current year | USD $ 586,437 |
Other expenses in previous year | USD $ 573,262 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 359,872 |
Employee salary and benefits paid in previous year | USD $ 344,573 |
Benefits paid to or for members in current year | USD $ 9,063,308 |
Benefits paid to or for members in previous year | USD $ 8,204,641 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,918,985 |
Total revenue in previous fiscal year | USD $ 12,696,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,495 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,856,274 |
Program Service Revenue from current year | USD $ 7,839,341 |
Investment Income from prior year | USD $ 2,279,557 |
Investment Income from current year | USD $ 4,830,881 |
Other Revenue from prior year | USD $ 3,145 |
Other Revenue from current year | USD $ 26,436 |
Gross receipts from all sources | USD $ 19,017,626 |
Net assets / fund balances at end of fiscal year | USD $ 47,605,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,309,180 |
Total liabilities at end of fiscal year | USD $ 996,266 |
Total liabilities at beginning of fiscal year | USD $ 1,291,134 |
Total assets at end of fiscal year | USD $ 48,601,839 |
Total assets at beginning of fiscal year | USD $ 41,600,314 |
Revenues less expenses for current year | USD $ 3,574,182 |
Revenues less expenses for previous year | USD $ 265,654 |
Total expenses for current year | USD $ 9,122,476 |
Total expenses for previous year | USD $ 10,873,322 |
Other expenses in current year | USD $ 573,262 |
Other expenses in previous year | USD $ 730,393 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 344,573 |
Employee salary and benefits paid in previous year | USD $ 375,001 |
Benefits paid to or for members in current year | USD $ 8,204,641 |
Benefits paid to or for members in previous year | USD $ 9,767,928 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,696,658 |
Total revenue in previous fiscal year | USD $ 11,138,976 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,436 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,917,944 |
Program Service Revenue from current year | USD $ 8,856,274 |
Investment Income from prior year | USD $ 1,650,897 |
Investment Income from current year | USD $ 2,279,557 |
Other Revenue from prior year | USD $ 1,052 |
Other Revenue from current year | USD $ 3,145 |
Gross receipts from all sources | USD $ 19,014,838 |
Net assets / fund balances at end of fiscal year | USD $ 40,309,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,778,779 |
Total liabilities at end of fiscal year | USD $ 1,291,134 |
Total liabilities at beginning of fiscal year | USD $ 1,786,281 |
Total assets at end of fiscal year | USD $ 41,600,314 |
Total assets at beginning of fiscal year | USD $ 41,565,060 |
Revenues less expenses for current year | USD $ 265,654 |
Revenues less expenses for previous year | USD $ 626,830 |
Total expenses for current year | USD $ 10,873,322 |
Total expenses for previous year | USD $ 9,943,063 |
Other expenses in current year | USD $ 730,393 |
Other expenses in previous year | USD $ 772,820 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,001 |
Employee salary and benefits paid in previous year | USD $ 380,702 |
Benefits paid to or for members in current year | USD $ 9,767,928 |
Benefits paid to or for members in previous year | USD $ 8,789,541 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,138,976 |
Total revenue in previous fiscal year | USD $ 10,569,893 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,145 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,817,379 |
Program Service Revenue from current year | USD $ 8,917,944 |
Investment Income from prior year | USD $ 3,451,038 |
Investment Income from current year | USD $ 1,650,897 |
Other Revenue from prior year | USD $ 136 |
Other Revenue from current year | USD $ 1,052 |
Gross receipts from all sources | USD $ 15,739,539 |
Net assets / fund balances at end of fiscal year | USD $ 39,778,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,534,482 |
Total liabilities at end of fiscal year | USD $ 1,786,281 |
Total liabilities at beginning of fiscal year | USD $ 932,703 |
Total assets at end of fiscal year | USD $ 41,565,060 |
Total assets at beginning of fiscal year | USD $ 39,467,185 |
Revenues less expenses for current year | USD $ 626,830 |
Revenues less expenses for previous year | USD $ 4,359,330 |
Total expenses for current year | USD $ 9,943,063 |
Total expenses for previous year | USD $ 8,909,223 |
Other expenses in current year | USD $ 772,820 |
Other expenses in previous year | USD $ 770,204 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 380,702 |
Employee salary and benefits paid in previous year | USD $ 345,681 |
Benefits paid to or for members in current year | USD $ 8,789,541 |
Benefits paid to or for members in previous year | USD $ 7,793,338 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,569,893 |
Total revenue in previous fiscal year | USD $ 13,268,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,052 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,703,809 |
Program Service Revenue from current year | USD $ 9,817,379 |
Investment Income from prior year | USD $ 1,664,214 |
Investment Income from current year | USD $ 3,451,038 |
Other Revenue from prior year | USD $ 879 |
Other Revenue from current year | USD $ 136 |
Gross receipts from all sources | USD $ 21,391,283 |
Net assets / fund balances at end of fiscal year | USD $ 38,534,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,961,523 |
Total liabilities at end of fiscal year | USD $ 932,703 |
Total liabilities at beginning of fiscal year | USD $ 867,883 |
Total assets at end of fiscal year | USD $ 39,467,185 |
Total assets at beginning of fiscal year | USD $ 35,829,406 |
Revenues less expenses for current year | USD $ 4,359,330 |
Revenues less expenses for previous year | USD $ 3,753,683 |
Total expenses for current year | USD $ 8,909,223 |
Total expenses for previous year | USD $ 7,615,219 |
Other expenses in current year | USD $ 770,204 |
Other expenses in previous year | USD $ 779,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 345,681 |
Employee salary and benefits paid in previous year | USD $ 335,900 |
Benefits paid to or for members in current year | USD $ 7,793,338 |
Benefits paid to or for members in previous year | USD $ 6,499,515 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,268,553 |
Total revenue in previous fiscal year | USD $ 11,368,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 136 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,346,040 |
Program Service Revenue from current year | USD $ 9,703,809 |
Investment Income from prior year | USD $ 619,518 |
Investment Income from current year | USD $ 1,664,214 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 879 |
Gross receipts from all sources | USD $ 21,655,753 |
Net assets / fund balances at end of fiscal year | USD $ 34,961,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,355,120 |
Total liabilities at end of fiscal year | USD $ 867,883 |
Total liabilities at beginning of fiscal year | USD $ 1,611,934 |
Total assets at end of fiscal year | USD $ 35,829,406 |
Total assets at beginning of fiscal year | USD $ 30,967,054 |
Revenues less expenses for current year | USD $ 3,753,683 |
Revenues less expenses for previous year | USD $ -249,140 |
Total expenses for current year | USD $ 7,615,219 |
Total expenses for previous year | USD $ 10,214,698 |
Other expenses in current year | USD $ 779,804 |
Other expenses in previous year | USD $ 789,417 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 335,900 |
Employee salary and benefits paid in previous year | USD $ 275,820 |
Benefits paid to or for members in current year | USD $ 6,499,515 |
Benefits paid to or for members in previous year | USD $ 9,149,461 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,368,902 |
Total revenue in previous fiscal year | USD $ 9,965,558 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 879 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,997,285 |
Program Service Revenue from current year | USD $ 9,346,040 |
Investment Income from prior year | USD $ 1,855,920 |
Investment Income from current year | USD $ 619,518 |
Other Revenue from prior year | USD $ 3,912 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,331,308 |
Net assets / fund balances at end of fiscal year | USD $ 29,355,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,629,419 |
Total liabilities at end of fiscal year | USD $ 1,611,934 |
Total liabilities at beginning of fiscal year | USD $ 971,988 |
Total assets at end of fiscal year | USD $ 30,967,054 |
Total assets at beginning of fiscal year | USD $ 31,601,407 |
Revenues less expenses for current year | USD $ -249,140 |
Revenues less expenses for previous year | USD $ 2,743,092 |
Total expenses for current year | USD $ 10,214,698 |
Total expenses for previous year | USD $ 8,114,025 |
Other expenses in current year | USD $ 789,417 |
Other expenses in previous year | USD $ 473,978 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 275,820 |
Employee salary and benefits paid in previous year | USD $ 219,823 |
Benefits paid to or for members in current year | USD $ 9,149,461 |
Benefits paid to or for members in previous year | USD $ 7,420,224 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,965,558 |
Total revenue in previous fiscal year | USD $ 10,857,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,230,185 |
Program Service Revenue from current year | USD $ 8,997,285 |
Investment Income from prior year | USD $ 1,336,569 |
Investment Income from current year | USD $ 1,855,920 |
Other Revenue from prior year | USD $ 2,663 |
Other Revenue from current year | USD $ 3,912 |
Gross receipts from all sources | USD $ 21,690,523 |
Net assets / fund balances at end of fiscal year | USD $ 30,629,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,431,992 |
Total liabilities at end of fiscal year | USD $ 971,988 |
Total liabilities at beginning of fiscal year | USD $ 895,954 |
Total assets at end of fiscal year | USD $ 31,601,407 |
Total assets at beginning of fiscal year | USD $ 29,327,946 |
Revenues less expenses for current year | USD $ 2,743,092 |
Revenues less expenses for previous year | USD $ 2,129,064 |
Total expenses for current year | USD $ 8,114,025 |
Total expenses for previous year | USD $ 7,440,353 |
Other expenses in current year | USD $ 473,978 |
Other expenses in previous year | USD $ 487,869 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 219,823 |
Employee salary and benefits paid in previous year | USD $ 208,522 |
Benefits paid to or for members in current year | USD $ 7,420,224 |
Benefits paid to or for members in previous year | USD $ 6,743,962 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,857,117 |
Total revenue in previous fiscal year | USD $ 9,569,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,912 |
The following addresses have been detected as associated with Tax Indentification Number 060997832