MILLWRIGHTS' LOCAL 1102 HEALTH AND: Form 990, tax year 2017
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- Organization
- MILLWRIGHTS' LOCAL 1102 HEALTH AND (EIN 38-1968628)
- Tax period
- 2017-05-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349302618
- Schema version
- 2017v2.3
- 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 | 2018-11-08T15:07:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382284921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDA GRACE STULZ & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 VAN DYKE AVE STE 100 | AddressLine1Txt |
| City | STERLING HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381968628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLWRIGHTS' LOCAL 1102 HEALTH AND | BusinessNameLine1Txt |
| Business Name Line2 | WELFARE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 5173517502 | 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 | MICHAEL BARNWELL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5173517502 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN STULZ | PreparerPersonNm |
| PTIN | P00265596 | PTIN |
| Phone | 5868836240 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.225.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 14:07:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6AD95E5857DA9CAC372DEC89809BF5EDB871E77 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6AD95E5857DA9CAC372DEC89809BF5EDB871E77 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | MICHAEL BARNWELL | PrincipalOfficerNm |
| Gross Receipts | $26,488,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,101,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,940,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $602,402 | PYOtherRevenueAmt |
| CY Other Revenue | $8,395 | CYOtherRevenueAmt |
| PY Total Revenue | $22,847,013 | PYTotalRevenueAmt |
| CY Total Revenue | $19,095,390 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $22,205,325 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $16,667,631 | 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 | $1,658,739 | PYOtherExpensesAmt |
| CY Other Expenses | $1,274,958 | CYOtherExpensesAmt |
| PY Total Expenses | $23,864,064 | PYTotalExpensesAmt |
| CY Total Expenses | $17,942,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,017,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,426,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,929,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,497,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS. | Desc |
| 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIC INTERNATIONAL CORPORATION | PersonNm |
| 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 | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL BARNWELL | ||||||
| CHAIRMAN | 1.00 | 40.00 | Yes (X) | $0 | $68,607 | $21,626 |
| KELLY JAMES RALEIGH | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $49,896 | $21,626 |
| WILLIAM KENNEY | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $49,896 | $21,626 |
| PAUL JEWELL | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $49,896 | $21,626 |
| JEFF THARRETT | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $49,587 | $32,638 |
| THOMAS WOODBECK | ||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| JAMES SCHULTZ | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| DAVID HURST | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| TODD BEGEROWSKI | ||||||
| TRUSTEE | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $267,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,142 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSS BLUE SHIELD OF MICHIGAN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST LAFAYETTE D517 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTH BENEFIT | ServicesDesc |
| Compensation | $946,343 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 230000 | $15,279,634 | $15,279,634 |
| PARTICIPANT CONTRIBUTIONS | 230000 | $3,661,001 | $3,661,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,940,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,868 | TotalRevenueColumnAmt |
| Exclusion | $213,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,325,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,393,133 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$67,508 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIQUIDATED DAMAGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,095,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,881,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $213,868 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,667,631 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,626 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,767 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,071 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,902 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,453 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBER COMMUNICATIONS | $16,996 |
| HIPAA COMPLIANCE CHARGES | $5,215 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942,589 | 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 | $1,617,464 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,073 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,135 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,020 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,003,804 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,426,496 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,444 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,634,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,929,444 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,052 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,052 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,426,496 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,152,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$91,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,558,304 | OtherChangesInNetAssetsAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $18,972,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$91,549 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$91,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,064,319 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,071 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,071 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,095,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,911,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,911,518 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,071 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,071 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,942,589 | TotalExpensesPerForm990Amt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | ALL ASSETS NET OF LIAB | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2018-01-01 | DistributionDt |
| Fair Market Value Of Asset | $2,558,304 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 383508105 | EIN |
| Person | MI REGIONAL CNCL OF CARPENTERS EBF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TOWER DRIVE SUITE 300 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)9 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A "BUSINESS REALATIONSHIP". THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HATLEY TRUST FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A "BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTNETIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL, OR OTHER OFFICERS OR KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED IN THE INSTRUCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE TRUSTEES OF THE MILLWRIGHTS' LOCAL 1102 HEALTH AND WELFARE FUND AND THE MICHIGAN REGIONAL COUNCIL OF CARPENTERS' EMPLOYEE BENEFIT FUND (MRCC) HAVE AGREED TO MERGE THE MILLWRIGHTS FUND INTO THE MRCC FUND EFFECTIVE JANUARY 1, 2018. UPON THE MERGER THE MILLWRIGHTS LOCAL 1102 HEALTH AND WELFARE FUND SHALL CEASE TO EXIST AS A SEPERATE LEGAL ENTITY, AND ALL ASSETS WILL BE TRANSFERED TO THE MRCC FUND, AS WELL AS ALL LIABILITES BEING ASSUMED BY THE MRCC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO REVIEW BY AND APPROVAL OF THE FUND LEGAL COUNSEL. IN ADDITION, EACH TRUSTEES IS PROVIDED A COPY OF THE FUND'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VII | LINE 1A - MICHAEL BARNWELL, WILLIAM KENNEY, KELLY JAMES RALEIGH, JEFF THARRETT AND PAUL JEWELL SERVED AS TRUSTEES OF THE FUND WITHOUT COMPENSATION FROM THE FUND FOR THOSE SERVICES. HOWEVER, THEY WERE COMPENSATED AS EMPLOYEES OF THE MICHIGAN REGIONAL COUNCIL OF CARPENTERS, AND MILLWRIGHTS LOCAL 1102 JATC WHICH WERE CONTRIBUTING EMPLOYERS TO THE FUND, AND AS SUCH, RELATED ORGAINZATIONS, AS THAT TERM IS DEFINED IN THE INSTRUCTIONS. |
| FORM 990, PART XI, LINE 9 | MERGER INTO MI REGIONAL CNCL OF CARPENTERS EBF -2,558,304 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MILLWRIGHTS 1102 SUPPLEMENTAL PEN | ||||||||||
| 6525 CENTURION DRIVE | LANSING | MI | 489179275 | 386216941 | SUPP PEN | MI | 501A | N/A | false | |
| MILLWRIGHTS 1102 VACATION FUND | ||||||||||
| 6525 CENTURION DRIVE | LANSING | MI | 489179275 | 382707168 | VACATION | MI | 501C9 | N/A | false | |
| MILLWRIGHTS LOCAL 1102 | ||||||||||
| 23401 MOUND ROAD | WARREN | MI | 48091 | 380839965 | LOCAL | MI | 501C5 | N/A | false | |
| MICHIGAN REGIONAL COUNSIL OF CARP | ||||||||||
| 400 RENAISSANCE CENTER SUITE 1010 | DETROIT | MI | 48243 | 383508105 | UNION | MI | 501C9 | N/A | false | |
| MILLWIGHTS LOCAL 1102 JATC | ||||||||||
| 27555 MOUND ROAD | WARREN | MI | 48092 | 471972321 | TRAINING | MI | 501C3 | N/A | false | 2 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (87 entries)
| Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| ALBERICI CONSTRUCTORS | |
| N/A | false |
| AMERICAN INDUSTRIAL SUPPORT | |
| N/A | false |
| AP COM POWER INC | |
| N/A | false |
| APTIM SERVICES LLC | |
| N/A | false |
| ARISTEO INSTALLATION | |
| N/A | false |
| ATLANTIC PLANT MAINT INC | |
| N/A | false |
| ATLAS INDUSTRIAL HOLDINGS LLC | |
| N/A | false |
| AUTOMATIC SYSTEMS INC | |
| N/A | false |
| BARTON MALOW CO | |
| N/A | false |
| BELCONREGIS GROUP | |
| N/A | false |
| BOLDT COMPANY | |
| N/A | false |
| BRUNSWICK BOWLING & BUILDERS | |
| N/A | false |
| C M F GROUP | |
| N/A | false |
| CARDINAL CONTRACTING CORP | |
| N/A | false |
| CENTRAL CONVEYOR | |
| N/A | false |
| COMMERCIAL CONSTRUCTION INC | |
| N/A | false |
| COMMERCIAL CONTRACTING CORP | |
| N/A | false |
| COMMERCIAL CONTRACTING NORTH | |
| N/A | false |
| DEARBORN MID-WEST CONVEYOR | |
| N/A | false |
| DEFCON FORCE | |
| N/A | false |
| DORAL CORPORATION | |
| N/A | false |
| DRESSER-RAND | |
| N/A | false |
| DUKE & DUKE SERVICES INC | |
| N/A | false |
| DULUTH SERVICES INC | |
| N/A | false |
| DURR SYSTEMS INC | |
| N/A | false |
| ELITE LINE SERVICES-SHOP | |
| N/A | false |
| ETHOSENERGY FIELD SERVICES | |
| N/A | false |
| FATA AUTOMATION INC | |
| N/A | false |
| FM SYLVAN INC | |
| N/A | false |
| GEM INDUSTRIAL INC | |
| N/A | false |
| GENESYS | |
| N/A | false |
| GRAYCOR INDUSTRIAL CONSTRUCTOR | |
| N/A | false |
| HACKETT CONSTRUCTION | |
| N/A | false |
| HAMILTON CONTRACTING | |
| N/A | false |
| HAYES MECHANICAL | |
| N/A | false |
| HENKELS & MCCOY INC | |
| N/A | false |
| HERITAGE INDUSTRIAL CONTRACTING | |
| N/A | false |
| HMI INDUSTRIAL CONTRACTORS | |
| N/A | false |
| INDUSTRIAL MAINTENANCE SERVICES | |
| N/A | false |
| INTERN'L IND CONTR CORP | |
| N/A | false |
| IPC LYDON LLC | |
| N/A | false |
| JERGENS PIPING CORPORATION | |
| N/A | false |
| K C I INC | |
| N/A | false |
| LAKESHORE GLOBAL CORPORATION | |
| N/A | false |
| LARKIN ENTERPRISES INC | |
| N/A | false |
| LEE MACHINERY MOVERS | |
| N/A | false |
| LESCO DESIGN & MFG CO | |
| N/A | false |
| LG FOX INC | |
| N/A | false |
| LIBERTY FABRICATORS INC | |
| N/A | false |
| LINCOLN MANUFACTURING INC | |
| N/A | false |
| MAP MECHANICAL CONTRACTORS INC | |
| N/A | false |
| MECHANICAL CONSULTANTS INC | |
| N/A | false |
| MERIDIAN INDUSTRIAL & WELDING | |
| N/A | false |
| MEYER C R & SONS COMPANY | |
| N/A | false |
| MID-AMERICAN GUNITE INC | |
| N/A | false |
| MIDWEST STEEL INC | |
| N/A | false |
| MILCO NATIONAL CONSTRUCTORS | |
| N/A | false |
| MIRON CONSTRUCTION CO INC | |
| N/A | false |
| N B PROCESSING INC | |
| N/A | false |
| NKC CONVEYOR INSTALLATION CO | |
| N/A | false |
| NATIONAL STEEL ERECTION | |
| N/A | false |
| OVERHEAD CONVEYOR COMPANY | |
| N/A | false |
| POWER TECHNIQUES INC | |
| N/A | false |
| PRECISE PREDICTIONS INC | |
| N/A | false |
| PRO SERVICES INC | |
| N/A | false |
| PROCESS GROUP | |
| N/A | false |
| PROCESS PIPING & EQUIPMENT INC | |
| N/A | false |
| RMF NOOTER INC | |
| N/A | false |
| SCHWEITZER INC | |
| N/A | false |
| SELINSKY FORCE LLC | |
| N/A | false |
| SHOULDICE BROTHERS INC | |
| N/A | false |
| SIEMENS POWER GNRTN SERVICES CO | |
| N/A | false |
| SPEEDRACK MIDWEST | |
| N/A | false |
| STATE CONVEYOR SERVICE | |
| N/A | false |
| STEVENS ENG & CONSTRUCTORS | |
| N/A | false |
| SYSTEMS ENTERPRISE CORP (SECO) | |
| N/A | false |
| THE STATE GROUP IND (USA) | |
| N/A | false |
| TURBINE PRO'S LLC | |
| N/A | false |
| UNIVERSAL PLANT SERVICES INC | |
| N/A | false |
| URS - ENERGY & CONSTRUCTION | |
| N/A | false |
| W SOULE & COMPANY | |
| N/A | false |
| WALBRIDGE EQUIPMENT INSTALLATION | |
| N/A | false |
| WALBRIDGE TOOLING SERVICES | |
| N/A | false |
| WEBB JERVIS B | |
| N/A | false |
| WESTERN INDUSTRIAL CONTRACTORS | |
| N/A | false |
| WHITE CONSTRUCTION INC | |
| N/A | false |
| ZIGGY'S MACHINERY MOVING | |
| N/A | false |
| 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 | false | TransferFromOtherOrgInd |