MID-South Carpenters Regional Council Health and Welfare Fund
990 • Fiscal year 2012 • EIN 52-6279969
Scores are not available for this record yet.
Assets
Down$10,499,448
Down $2,836,952 (-21%) from 2011
Net Assets
Down-$1,320,714
Down $3,837,347 (-152%) from 2011
Liabilities
Up$11,820,162
Up $1,000,395 (+9.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,981,576
Up $2,351,743 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $26,995,966
Mission
Provide health and welfare benefits to eligible participants.
Major Activities
- Activity 2
- Insurance premium paid for participants and their dependents.
- Activity 3
- Change in IBNR and hour bank liability.
Filer
- EIN
- 52-6279969
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | Provide medical benefits for participants. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Trust established under the Fund to hold the Funds net assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code, and accordingly, the trust's net investment income is exempt from income taxes. The Fund obtained a favorable tax determination letter dated April 5, 1988, from the Internal Revenue Service and the Fund believes that the trust, as amended, continues to qualify and to operate as designed. Management has evaluated the Funds tax positions and concluded that the Fund has maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Therefore, they believe that the Fund was qualified and the related trust was tax-exempt as of the financial statement date. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Subrogation Refunds, netted with benefits paid in the financials |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Change in Hour Bank Liability Change in Claims Payable Subrogation Refunds, netted with benefits paid in the financials |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 was provided to the Trustees for their review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is available for public inspection upon pubic request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization makes its governing documents available upon public request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/SpecialConditionDescription | 0 | Amended: Financials changed after originally filed |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2001 Caldwell Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Goodlettsville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37072 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Board of Trustees |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4056822323 |
| IRS990/TotalAssets/BOY | 0 | 13336400 |
| IRS990/TotalAssetsBOY | 0 | 13336400 |
| IRS990/TotalAssets/EOY | 0 | 10499448 |
| IRS990/TotalAssetsEOY | 0 | 10499448 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 22981576 |
| IRS990/TotalExpensesPriorYear | 0 | 20629833 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,499,448
- Liabilities
- $11,820,162
- Net assets
- -$1,320,714
- Revenue
- -
- Expenses
- $22,981,576
- Net income
- -