BAC OF MICHIGAN HEALTH AND WELFARE FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BAC OF MICHIGAN HEALTH AND WELFARE FUND (EIN 38-2073681)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-03-08
IRS object ID
201840679349300204
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-03-08T07:27:08-05:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382284921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENDA GRACE STULZ & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138800 VAN DYKE AVE STE 100AddressLine1Txt
CitySTERLING HEIGHTSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382073681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT & VICINITY TROWEL TRADESBusinessNameLine1Txt
Business Name Line2HEALTH AND WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone2488220100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWER DRIVE SUITE 220AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES KUKAWKAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2488286000PhoneNum
Signature2017-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN STULZPreparerPersonNm
PTINP00265596PTIN
Phone5868836240PhoneNum
Preparation2018-03-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC6AD95E5857DA9CAC372DEC89809BF5EDB871E77AtSubmissionCreationDeviceId
At Submission Filing Device IdCF935BC4CBCDF4DF6D9F33C0A5F5A5987834BF95AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMES AS ABOVEPrincipalOfficerNm
Gross Receipts$9,959,932GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DVTT.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1974FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE FUND IS CREATED, ESTABLISHED, AND MAINTAINED FOR THE PURPOSE OF PROVIDING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AND/OR BENEFICIATIES WITH MEDICAL, SURGICAL, AND HOSPITAL CARE; BENEFITS IN THE EVENT OF SICKNESS, ACCIDENT, DISABILITY, DEATH, OR UNEMPLOYMENT; AND DENTAL, OPTICAL, AND PRESCRIPTION DRUG CARE; AND FOR THE PURPOSE OF DEFRAYING REASONABLE COSTS OF ADMINISTRATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,782,133PYProgramServiceRevenueAmt
CY Program Service Revenue$9,674,520CYProgramServiceRevenueAmt
PY Investment Income$313,226PYInvestmentIncomeAmt
CY Investment Income$127,983CYInvestmentIncomeAmt
PY Other Revenue$66,130PYOtherRevenueAmt
CY Other Revenue$157,429CYOtherRevenueAmt
PY Total Revenue$8,161,489PYTotalRevenueAmt
CY Total Revenue$9,959,932CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$8,310,405PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$9,333,932CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$354,111CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$439,052PYOtherExpensesAmt
CY Other Expenses$521,106CYOtherExpensesAmt
PY Total Expenses$9,101,551PYTotalExpensesAmt
CY Total Expenses$10,209,149CYTotalExpensesAmt
PY Revenues Less Expenses-$940,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$249,217CYRevenuesLessExpensesAmt
Total Assets BOY$6,908,066TotalAssetsBOYAmt
Total Assets EOY$8,359,847TotalAssetsEOYAmt
Total Liabilities BOY$2,808,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,257,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,099,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,101,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUND IS CREATED, ESTABLISHED, AND MAINTAINED FOR THE PURPOSE OF PROVIDING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AND/OR BENEFICIATIES WITH MEDICAL, SURGICAL, AND HOSPITAL CARE; BENEFITS IN THE EVENT OF SICKNESS, ACCIDENT, DISABILITY, DEATH, OR UNEMPLOYMENT; AND DENTAL, OPTICAL, AND PRESCRIPTION DRUG CARE; AND FOR THE PURPOSE OF DEFRAYING REASONABLE COSTS OF ADMINISTRATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,333,932ExpenseAmt
DescTHE FUND PROVIDES FOR HEALTH, MEDICAL, DENTAL, AND VISION BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.Desc
Total Program Service Expenses$9,333,932TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENESYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2488139800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 TOWER DRIVE SUITE 350AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES KUKAWKA
CHAIRMAN1.0040.00Yes (X)$0$109,849$46,576
NELSON MCMATH
TRUSTEE1.0040.00Yes (X)$0$103,275$29,795
PAUL DUNFORD
TRUSTEE1.0040.00Yes (X)$0$95,563$32,343
AARON PISTOR
TRUSTEE1.0040.00Yes (X)$0$87,695$15,330
BRETT GIERAK
TRUSTEE1.0040.00Yes (X)$0$86,335$37,951
FRANK RODRIGUEZ
TRUSTEE1.0040.00Yes (X)$0$86,334$37,951
CHARLES WILSON
CHAIRMAN1.000.00Yes (X)$0$0$0
TOM BINKOWSKI
SECRETARY1.000.00Yes (X)$0$0$0
JAMES OLEKSINSKI
TRUSTEE1.000.00Yes (X)$0$0$0
MARINO CENSONI
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT MICHIELUTTI JR
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$569,051TotReportableCompRltdOrgAmt
Total Other Compensation$199,946TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SAV-RX
224 NORTH PARK AVEFREMONTNE68025PRESCRIPTION$503,458
BENESYS INC
700 TOWER DRIVE STE 300TROYMI48098TPA$365,227
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTION230000$8,601,970$8,601,970
PARTICIPANT SELF-PAYMENTS900099$1,072,550$1,072,550
FieldValueIRS element (for citing)
Total Program Service Revenue$9,674,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,983TotalRevenueColumnAmt
Exclusion$127,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$155,256$155,256
LIQUIDATED DAMAGES900099$2,173$2,173
FieldValueIRS element (for citing)
Other Revenue Total$157,429OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,959,932TotalRevenueColumnAmt
Related Or Exempt Func Income$9,831,949RelatedOrExemptFuncIncomeAmt
Exclusion$127,983ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$9,333,932TotalAmt
Program Services$9,333,932ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,615TotalAmt
Management And General$304,615ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,125TotalAmt
Management And General$23,125ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,371TotalAmt
Management And General$26,371ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$117,470TotalAmt
Management And General$117,470ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,727TotalAmt
Management And General$73,727ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,480TotalAmt
Management And General$22,480ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Management And General$6,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,796TotalAmt
Management And General$101,796ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,370TotalAmt
Management And General$77,370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,235TotalAmt
Management And General$69,235ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,149TotalAmt
Management And General$33,149ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Management And General$2,123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,220TotalAmt
Management And General$12,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$1,170$1,170
HIPAA COSTS$498$498

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,209,149TotalAmt
Program Services$9,333,932ProgramServicesAmt
Management And General$875,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,026,586BOYAmt
EOY$1,275,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,325BOYAmt
EOY$30,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$670,719BOYAmt
EOY$1,589,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,804BOYAmt
EOY$16,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,197BOYAmt
EOY$7,074EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,133,435BOYAmt
EOY$5,440,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,908,066BOYAmt
EOY$8,359,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,630BOYAmt
EOY$596,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,538,000BOYAmt
EOY$3,661,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,808,630BOYAmt
EOY$4,257,848EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,099,436BOYAmt
EOY$4,101,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,099,436BOYAmt
EOY$4,101,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,908,066BOYAmt
EOY$8,359,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$249,217ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$178,800NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$72,980OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$56,758InvestmentCostOrOtherBasisAmt
Depreciation$49,684DepreciationAmt
Book Value$7,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,074TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCUMULATED ELIGIBILITY CREDITS$2,256,000
CLAIMS INCURRED BUT NOT REPORTED$1,405,000
FieldValueIRS element (for citing)
Total Liability$3,661,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,132,164TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$178,800NetUnrealizedGainsInvstAmt
Revenue Not Reported$178,800RevenueNotReportedAmt
Revenue Subtotal$9,953,364RevenueSubtotalAmt
Investment Expenses Not Incld$6,568InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,959,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,202,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,202,581ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,568InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,568ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,209,149TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES KUKAWKAPersonNm
TitleCHAIRMANTitleTxt
Compensation Based On Rltd Orgs$109,849CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$46,576DeferredCompRltdOrgsAmt
Total Compensation Rltd Orgs$156,425TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FUND IS CREATED, ESTABLISHED, AND MAINTAINED FOR THE PURPOSE OF PROVIDING ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS AND/OR BENEFICIATIES WITH MEDICAL, SURGICAL, AND HOSPITAL CARE; BENEFITS IN THE EVENT OF SICKNESS, ACCIDENT, DISABILITY, DEATH, OR UNEMPLOYMENT; AND DENTAL, OPTICAL, AND PRESCRIPTION DRUG CARE; AND FOR THE PURPOSE OF DEFRAYING REASONABLE COSTS OF ADMINISTRATION.
FORM 990, PART VILINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUNDS IS A 'BUSINESS RELATIONSHIP'. THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUNDS, AS A TAFT-HARTLEY 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.
FORM 990, PAGE 6, PART VI, LINE 4EFFECTIVE JANUARY 1, 2017, THE TILE, MARBLE & TERRAZZO INSURANCE TRUST FUND MERGED INTO THE DETROIT AND VICINITY TROWEL TRADES HEALTH AND WELFARE FUND. THE DETROIT AND VICINITY TROWEL TRADES HEALTH AND WELFARE FUND'S TRUST WAS AMENDED EFFECTIVE JANUARY 1, 2017 TO ADD TWO ADDITIONAL TRUSTEES. AS SUCH THE BOARD OF TRUSTEES OF THE DETROIT AND VICINITY TROWLE TRADES HEALTH AND WELFARE FUND IS NOW COMPOSED OF FIVE UNION TRUSTEES AND FIVE EMPLOYER TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO APPROVAL BY AND REVIEW OF THE FUND'S LEGAL COUNSEL.
FORM 990, PAGE 6, PART VI, LINE 19THE 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 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
FORM 990, PART VIILINE 1A - THE TRUSTEES OF THE FUND SERVE WITHOUT COMPENSATION FROM THE FUND FOR THEIR SERVICES. HOWEVER, SOME OF THE TRUSTEES WERE COMPENSATED AS EMPLOYEES OF CONTRIBUTING EMPLOYERS TO THE FUND, WHICH ARE CONSIDERED RELATED ORGANIZAITONS TO THE FUND FOR PURPOSE OF FORM 990.
FORM 990, PART XI, LINE 9TRANSFER FROM MERGER 72,980

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BRICKLAYERS PENSION FUND-METRO AREA
700 TOWER DRIVE STE 300TROYMI480982808516030972PENSIONMI401AN/Afalse
BRICKLAYERS HOLIDAY FUND-METRO AREA
700 TOWER DRIVE STE 300TROYMI480982808382105545VAC & HOLMI501C9N/Afalse
DETROIT METRO MASONRY JAT FUND
21031 RYANWARRENMI48091386149270APPRENTICEMI501C5N/Afalse
CEMENT MASONS PENSION FUND-D&V
30700 TELEGRAPH STE 2400BINGHAM FARMSMI48025386242187PENSIONMI401AN/Afalse
CEMENT MASONS V&H FUND-D&V
30700 TELEGRAPH STE 2400BINGHAM FARMSMI48025382106635VAC & HOLMI501C9N/Afalse
BRICKLAYERS LOCAL 2 OF MI
21031 RYAN ROADWARRENMI48091383174661LOCALMI501C5N/Afalse
MICHIGAN BAC HEALTH CARE FUND
6525 CENTRUION DRIVELANSINGMI48917386098425HEALTHMI501C9N/Afalse
MICHIGAN BAC PENSION FUND
6525 CENTURION DRIVELANSINGMI48917382895943PENSIONMI401AN/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (149 entries)

Direct Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
A A BOOS & SONS
N/Afalse
ACF CORLISS BRICK
N/Afalse
AKINS CONSTRUCTION
N/Afalse
ALBANELLI CEMENT CONTRACTORS
N/Afalse
ALFORD CONSTRUCTION
N/Afalse
ALL TOGETHER SERVICES
N/Afalse
AMERICAN INTER CONSTR
N/Afalse
ARLAND DRAPER MASONRY
N/Afalse
ARMOR MAX CONSTRUCTION INC
N/Afalse
ARTISAN TILE INC
N/Afalse
ASSEMBLERS INC
N/Afalse
ASSEMBLERS LLC
N/Afalse
ASSEMBLERS PRECAST & STEEL SVC
N/Afalse
BAKER CONSTRUCTION CO INC
N/Afalse
BARTON MALLOW CO
N/Afalse
BESTEVER CONSTR CO
N/Afalse
BMI REFRACTORY SERVICES
N/Afalse
BOOMS STONE CO
N/Afalse
BORNOR RESTORATION INC
N/Afalse
BRAND ENERGY SERVICES
N/Afalse
BRAZEN AND GREER MASONRY INC
N/Afalse
BRENCAL CONTRACTORS
N/Afalse
BRICK MASONRY
N/Afalse
C-STONE INSTALLATIONS
N/Afalse
CARLO TILE & MARBLE
N/Afalse
CERCO INC
N/Afalse
CHASE NEDROW MFG
N/Afalse
CLEVELAND MARBLE MOSIAC
N/Afalse
CMU MASONRY
N/Afalse
COMMERCIAL CONTR
N/Afalse
CONTEK INC
N/Afalse
COROTECH
N/Afalse
CULVER DEVELOPMENT LLC
N/Afalse
CUSACKS MASONRY
N/Afalse
D & S MASONRY INC
N/Afalse
D'ALOISIO MASONRY & CONSTRUCTION
N/Afalse
DC BYERS CO
N/Afalse
DAVENPORT MASONRY
N/Afalse
DECRA SCAPE INC
N/Afalse
DESANTIS CONST
N/Afalse
DFC INC
N/Afalse
DICLAUDIO MASONRY
N/Afalse
DIXON INC
N/Afalse
DRV JOINT SEALANT
N/Afalse
E & R MASONRY
N/Afalse
ELDORADO TILE & MARBLE
N/Afalse
EMPIRE TILE COMPANY
N/Afalse
F D BERARDINO TILE INC
N/Afalse
FABCON INC
N/Afalse
FABRIS PEARCE TILE
N/Afalse
FOSBEL INC
N/Afalse
FRANCO'S MASONRY
N/Afalse
FUSE TECH
N/Afalse
FUTURE BUILDING & RECONSTRUCTION
N/Afalse
G M REFRACTORIES
N/Afalse
GAGNON INC
N/Afalse
GEMELLI CONCRETE LLC
N/Afalse
GEORGE MCINTOSH INC
N/Afalse
GERNAL ACID PROFFICING INC
N/Afalse
GILARDONE COMPANY LLC
N/Afalse
GLASS DESIGN
N/Afalse
GLASS ROCK PRODUCTION
N/Afalse
GLEN'S TILE & CARPET
N/Afalse
GRUNWELL CASHERO
N/Afalse
HANSCHMANN MAS
N/Afalse
HARD ROCK INVESTMENTS LLC
N/Afalse
HICKS MASONRY
N/Afalse
IMINRT
N/Afalse
INDUSTRIAL SERVICES INC
N/Afalse
INTERNATIONAL MASONRY INSTITUTE
N/Afalse
JT THORPE
N/Afalse
JIM SCHWEIHOFER CONST
N/Afalse
KING MASONRY
N/Afalse
L MARSON TILE & MARBLE CO
N/Afalse
LEIDAL & HART
N/Afalse
LEO CONCRETE INC
N/Afalse
MADISON HEIGHTS GLASS CO
N/Afalse
MARSON ENTERPRISES INC
N/Afalse
MASONRY DEV
N/Afalse
MATRIX NORTH AMERICAN CONSTRUCTION
N/Afalse
MEDINA GLASS BLOCK
N/Afalse
MICHIELUTTI BROS INC
N/Afalse
MICHIGAN SPECIALTY COATINGS
N/Afalse
MICHIGAN TILE & MARBLE CO
N/Afalse
MID-AMERICAN GUNITE
N/Afalse
MIDWEST IND SER
N/Afalse
MONTE CONSTELLA
N/Afalse
MOSSER CONSTRUCTION INC
N/Afalse
MUSANTE TILE INC
N/Afalse
NATIONAL TILE CO
N/Afalse
NAVETTA MASON
N/Afalse
NEDROW REFRACT
N/Afalse
NEHEMIAH MASONRY
N/Afalse
NORTHERN INDUSTRIAL CONST INC
N/Afalse
OHIO BLDG REST
N/Afalse
OLSON CEMENT WORKI
N/Afalse
OMI REFRACTORIES
N/Afalse
ORION WATERPROOFING
N/Afalse
OUTSTATE MI TROWEL TRADES H&W
N/Afalse
P C I CONSTRUCTION
N/Afalse
PERSICONI CONST
N/Afalse
PHILLIPS RICHARD INC
N/Afalse
POLEY MASONRY
N/Afalse
POMPONIO
N/Afalse
PRECAST SERVICES INC
N/Afalse
PREMIER CAULKING
N/Afalse
PROGRESSIVE GROUP CONST INC
N/Afalse
PULLMAN SST
N/Afalse
QUATRO CONSTUCTION
N/Afalse
R C NOWAK & C0
N/Afalse
R&R CONSTRUCTION SERVCIES INC
N/Afalse
RAM CONSTRUCTION
N/Afalse
RESCO PRODUCTS
N/Afalse
RON GUY MASONRY
N/Afalse
RONCELLI INC
N/Afalse
ROSATI MASON CONTR
N/Afalse
ROYAL RESTORATION
N/Afalse
ROYAL RESTORATION & WATERPROOFING
N/Afalse
RUDOLPH LIBBE
N/Afalse
S A STORER & SONS
N/Afalse
SBM MASONRY
N/Afalse
SCHAD BOILER
N/Afalse
SCHIFFER MASONRY
N/Afalse
SCHROEDER MASONRY
N/Afalse
SERES CASTLE
N/Afalse
SHAMBROCK FLOR COVERING SERVICES
N/Afalse
SHARED SYSTEMS TECHPULLMAN SST
N/Afalse
SHOCK BORS FLOOR COVER
N/Afalse
SHORES TILE CO INC
N/Afalse
SIMONE CONTRACTING CORP
N/Afalse
SONGER STEELSSSI INC
N/Afalse
SOUTHEASTERN TILE LLC
N/Afalse
SPARTAN CONSTRUCTION
N/Afalse
SPENCE BORTHERS
N/Afalse
STEBBINS CONTRACTING
N/Afalse
STEWART SERVICES
N/Afalse
TALON INDUSTRIES
N/Afalse
TEERA CONSTRUCTION
N/Afalse
TERRA BELLA TERRAZZO & MOSAIC INC
N/Afalse
THE SCHAEFER GROUP
N/Afalse
TIMMER CONSTRUCTION COMPANY
N/Afalse
TOTAL PAINTING & POWER WASHING
N/Afalse
TRENDELL TILE LLC
N/Afalse
UNIVERSAL BLASTCO
N/Afalse
URS
N/Afalse
VAN ROSMALEN CONCRETE INC
N/Afalse
WALKER CARL CONSTRUCTION CO
N/Afalse
WOLVERINE MASONRY & RESTORATION
N/Afalse
WOLVERINE STONE CO
N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.