HIGHMARK WEST VIRGINIA INC WELFARE TRUST FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 885,815 |
Net unrelated business income | USD $ 876,752 |
Program Service Revenue from prior year | USD $ 102,743 |
Program Service Revenue from current year | USD $ 126,245 |
Investment Income from prior year | USD $ 346,404 |
Investment Income from current year | USD $ 885,815 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,222,313 |
Net assets / fund balances at end of fiscal year | USD $ 14,074,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,816,113 |
Total liabilities at end of fiscal year | USD $ 1,305 |
Total liabilities at beginning of fiscal year | USD $ 26,324 |
Total assets at end of fiscal year | USD $ 14,075,674 |
Total assets at beginning of fiscal year | USD $ 19,842,437 |
Revenues less expenses for current year | USD $ -2,084,623 |
Revenues less expenses for previous year | USD $ -2,802,611 |
Total expenses for current year | USD $ 3,096,683 |
Total expenses for previous year | USD $ 3,251,758 |
Other expenses in current year | USD $ 91,973 |
Other expenses in previous year | USD $ 20,764 |
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 $ 8,063 |
Employee salary and benefits paid in previous year | USD $ 8,836 |
Benefits paid to or for members in current year | USD $ 2,996,647 |
Benefits paid to or for members in previous year | USD $ 3,222,158 |
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 $ 1,012,060 |
Total revenue in previous fiscal year | USD $ 449,147 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 346,404 |
Net unrelated business income | USD $ 336,568 |
Program Service Revenue from prior year | USD $ 154,442 |
Program Service Revenue from current year | USD $ 102,743 |
Investment Income from prior year | USD $ 370,654 |
Investment Income from current year | USD $ 346,404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 449,147 |
Net assets / fund balances at end of fiscal year | USD $ 19,816,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,746,394 |
Total liabilities at end of fiscal year | USD $ 26,324 |
Total liabilities at beginning of fiscal year | USD $ 89,161 |
Total assets at end of fiscal year | USD $ 19,842,437 |
Total assets at beginning of fiscal year | USD $ 20,835,555 |
Revenues less expenses for current year | USD $ -2,802,611 |
Revenues less expenses for previous year | USD $ -2,473,325 |
Total expenses for current year | USD $ 3,251,758 |
Total expenses for previous year | USD $ 2,998,421 |
Other expenses in current year | USD $ 20,764 |
Other expenses in previous year | USD $ 33,932 |
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 $ 8,836 |
Employee salary and benefits paid in previous year | USD $ 8,561 |
Benefits paid to or for members in current year | USD $ 3,222,158 |
Benefits paid to or for members in previous year | USD $ 2,955,928 |
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 $ 449,147 |
Total revenue in previous fiscal year | USD $ 525,096 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 370,654 |
Net unrelated business income | USD $ 361,093 |
Program Service Revenue from prior year | USD $ 2,295,383 |
Program Service Revenue from current year | USD $ 154,442 |
Investment Income from prior year | USD $ 506,298 |
Investment Income from current year | USD $ 370,654 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 525,096 |
Net assets / fund balances at end of fiscal year | USD $ 20,746,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,614,928 |
Total liabilities at end of fiscal year | USD $ 89,161 |
Total liabilities at beginning of fiscal year | USD $ 133,036 |
Total assets at end of fiscal year | USD $ 20,835,555 |
Total assets at beginning of fiscal year | USD $ 21,747,964 |
Revenues less expenses for current year | USD $ -2,473,325 |
Revenues less expenses for previous year | USD $ -772,988 |
Total expenses for current year | USD $ 2,998,421 |
Total expenses for previous year | USD $ 3,574,669 |
Other expenses in current year | USD $ 33,932 |
Other expenses in previous year | USD $ 126,715 |
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 $ 8,561 |
Employee salary and benefits paid in previous year | USD $ 31,763 |
Benefits paid to or for members in current year | USD $ 2,955,928 |
Benefits paid to or for members in previous year | USD $ 3,416,191 |
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 $ 525,096 |
Total revenue in previous fiscal year | USD $ 2,801,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 203482233