ATU 1577 Supplemental Health Insurance

Address
1003 Belverdere Rd
West Palm Beach, FL 33405
Contact
Phone: +1 (561) 655-3315
Nonprofit
EIN: 27-6021955
Year formed: 1976

Mission

To supplement a member that retires between the age of 60 and 65 that continues with insurance company offers.
 20172016201520142013
Basic features of the organization
Year of formation1976
Form of organization
TrustTrue
Other form of orgTrue
Description of other form of orgLabor Union
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers66750
Number of highly compensated contractors00000
Personnel
Brown, Lenworth
TitleExec Brd MemberEXECUTIVE BOARDTrusteeTrusteeTrustee
Name of key/compensated personLenworth BrownLENWORTH BROWNLenworth BrownLenworth BrownLenworth Brown
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrue TrueTrue
Current key employee (> $150k)TrueTrue   
Average hours per week working for org11000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4040000
Gibson, Ellsworth
TitleVice PresidentVICE PRESIDENTTrusteeTrustee 
Name of key/compensated personEllsworth GibsonELLSWORTH GIBSONEllsworth GibsonEllsworth Gibson 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Current key employee (> $150k)TrueTrue True 
Average hours per week working for org1100 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs404003 
Kaplan, Paul
Title    Trustee
Name of key/compensated person    Paul Kaplan
Position of compensated person
Current individual trustee or director    True
Current officer    True
Current key employee (> $150k)    True
Average hours per week working for org    0
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Killings, Constance
TitleRecording SecretaryRECORDING SECRETARYRecording SecretaryRecording SecretaryRecording Secretary
Name of key/compensated personConstance KillingsCONSTANCE KILLINGSConstance KillingsConstance KillingsConstance Killings
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrue TrueTrue
Current key employee (> $150k)TrueTrue   
Average hours per week working for org11000
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4040000
Mattingly, Dwight
TitlePresidentPRESIDENTPresidentPresidentPresident
Name of key/compensated personDwight MattinglyDWIGHT MATTINGLYDwight MattinglyDwight MattinglyDwight Mattingly
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue  True
Current key employee (> $150k)TrueTrue TrueTrue
Average hours per week working for org22110
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs40401400
Stanzione, Frank
TitleTreasurerTREASURERFinancial Secretary TreasurerFinancial Secretary TreasurerFinancial Secretary Treasurer
Name of key/compensated personFrank StanzioneFRANK STANZIONEFrank StanzioneFrank StanzioneFrank Stanzione
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrue TrueTrue
Current key employee (> $150k)TrueTrue  True
Average hours per week working for org22231
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs88220 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWhen a member retires and continues with the same insurance that the company offers the Union will supplement them with a 170 dollars per month up to 5 yrs.When a member retires and continues with the same insurance that company offers the Union will supplement them with a $170. per month up to age 65When a member retires from active service, the Supplemental Health Insurance Fund gives them a partial premium payment for there health insurance each month.When a member retires from active service, the Supplemental Health Insurance Fund gives them a partial premium payment for there health insurance each month.When a member retires from active service, the Supplemental Health Insurance Fund gives them a partial premium payment for there health insurance each month.
Program service expenses, total$0.00$0.00$0.00$23,884.00$0.00
Programs, including revenue & expenses
Labor Union that supplements members $170 per month when they retired and continue the insurance the company provides for a term of 5 years or when they reach age 65.
Program expenses   $23,884.00 
Grants and allocations made   $0.00 
Program revenue   $0.00 
Program descriptionLabor Union that supplements members $170 per month when they retired and continue the insurance the company provides for a term of 5 years or when they reach age 65.Labor Union that supplements s member $170. per month when they retire and continue the insurance the company prevides for a term of 5 years or when they reach age 65This labor Union supplements a member that retires $170. per month for a period of 5 years or until they reach then age of 65This labor Union supplements a member that retires $170. per month for a period of 5 years or until they reach then age of 65This labor Union supplements a member that retires $170. per month for a period of 5 years or until they reach then age of 65
Financial data
Revenue
Total revenue$0.00$0.00$0.00$0.00$0.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Revenue from noncash contributions    $0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from federated campaigns    $0.00
Contributions revenue from membership dues    $0.00
Revenue from fundraising events    $0.00
Contributions from related organizations    $0.00
Revenue from gov't grants    $0.00
Revenue from all other contributions    $0.00
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$14,040.00$14,070.00$67,717.00$23,884.00$19,331.00
Total functional expenses: program service $0.00$0.00$0.00$23,884.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$2,000.00$0.00$300.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$2,000.00$2,500.00$2,000.00
Assets and liabilities
Total assets$672,659.00$655,744.00$582,029.00$649,746.00$524,035.00
Total assets, beginning of year$655,744.00$655,744.00$649,746.00$649,746.00$543,366.00
Total liabilities$0.00$14,070.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$19,331.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$0.00$0.00$0.00$21,109.00 
Temporarily restricted net assets$672,659.00$641,674.00$582,029.00$628,637.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$672,659.00$641,674.00$582,029.00$649,746.00$524,035.00
Net assets, beginning of year$655,744.00$655,744.00$649,746.00$649,746.00$524,035.00
Bond liabilities$0.00 $0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$21,109.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$582,029.00$628,637.00 
Cash: non-interest bearing, beginning of year$0.00$0.00$628,637.00$628,637.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00 $0.00$0.00$0.00
Loans and other payables to key persons$0.00 $0.00$0.00$0.00
Grants payable$0.00 $0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$14,040.00-$14,070.00-$67,717.00-$23,884.00-$19,331.00
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$672,659.00$655,744.00 $0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$524,035.00
Accounts payable & accrued expenses$0.00$14,070.00$0.00$0.00$0.00
Deferred revenue$0.00 $0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00 $0.00$0.00$0.00
Secured mortgages and notes payable$0.00 $0.00$0.00$0.00
Total net assets or fund balances$672,659.00$641,674.00$582,029.00$649,746.00$524,035.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members88384305285
Number of independent voting members00384305285
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing TrueTrueTrue 
Date e-filing submitted2018-09-262017-08-312016-12-152015-07-092014-10-20
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201832059349301113201701219349301405201622099349300047201511619349300016201421559349300227
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