TEAMSTERS LOCAL 922 - EMPLOYERS HEALTH TRUST

Address
7130 COLUMBIA GATEWAY DRIVE NO A-1
COLUMBIA, MD 21046
Contact
Phone: +1 (410) 872-9500
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 52-1158708
 
 20172016201520142013
Basic features of the organization
Year of formation1979
Subsection code09
PF filing required0    
Metropolitan statistical area8872
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$4,957.00$6,605.00$4,891.00$0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers000  
Number of highly compensated contractors1111 
Personnel
Audette, Stephanie
Title   TRUSTEE/SEC 
Name of key/compensated person   STEPHANIE D AUDETTE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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   0.00 
Bryant, Isiah
TitleUNION TRUSTEEUNION TRUSTEEUNION TRUSTEE  
Name of key/compensated personISIAH BRYANT JRISIAH BRYANT JRISIAH BRYANT JR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Buie, Ferline
Title   Chairperson 
Name of key/compensated person   FERLINE BUIE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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   0.00 
Duncan, Michael
TitleEMPLOYER TRUSTEEEMPLOYER TRUSTEEEMPLOYER TRUSTEE  
Name of key/compensated personMICHAEL DUNCANMICHAEL DUNCANMICHAEL DUNCAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gardner, Rudolph
Title   Trustee 
Name of key/compensated person   RUDOLPH GARDNER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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   0.00 
Muhammad, Major
TitleUNION TRUSTEEUNION TRUSTEEUNION TRUSTEE  
Name of key/compensated personMAJOR AKBAR MUHAMMADMAJOR AKBAR MUHAMMADMAJOR AKBAR MUHAMMAD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pounds, Billye
TitleEMPLOYER TRUSTEEEMPLOYER TRUSTEEEMPLOYER TRUSTEETrustee 
Name of key/compensated personBILLYE POUNDSBILLYE POUNDSBILLYE POUNDSBILLYE POUNDS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FUND PROVIDES MEDICAL,SURGICAL,HOSPITALIZATION, VISION CARE AND DENTAL BENEFITS PURSUANT TO CERTAIN COLLECTIVE BARGAINING AGREEMENTS.THE FUND PROVIDES MEDICAL,SURGICAL,HOSPITALIZATION, VISION CARE AND DENTAL BENEFITS PURSUANT TO CERTAIN COLLECTIVE BARGAINING AGREEMENTS.THE FUND PROVIDES MEDICAL,SURGICAL,HOSPITALIZATION, VISION CARE AND DENTAL BENEFITS PURSUANT TO CERTAIN COLLECTIVE BARGAINING AGREEMENTS.PROVIDE WELFARE BENEFITS SUCH AS MEDICAL, SURGICAL, HOSPITALIZATION, VISION CARE, ETC. 
Program service expenses, total$4,557,520.00$6,505,791.00$6,545,796.00  
Programs, including revenue & expenses
PROVIDE ELIGIBLE PARTICIPANTS, WHO ARE PART OF COLLECTIVE BARGAINING AGREEMENTS BETWEEN LOCAL UNION 922 AND COMPANIES, WELFARE BENEFITS SUCH AS MEDICAL, SURGICAL, HOSPITALIZATION, VISION CARE, ETC.
Program description   PROVIDE ELIGIBLE PARTICIPANTS, WHO ARE PART OF COLLECTIVE BARGAINING AGREEMENTS BETWEEN LOCAL UNION 922 AND COMPANIES, WELFARE BENEFITS SUCH AS MEDICAL, SURGICAL, HOSPITALIZATION, VISION CARE, ETC. 
THE FUND PROVIDED GROUP LIFE, DISABILITY, HOSPITALIZATION, SURGICAL ,MEDICAL, VISION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS UNDER VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
Program descriptionTHE FUND PROVIDED GROUP LIFE, DISABILITY, HOSPITALIZATION, SURGICAL ,MEDICAL, VISION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS UNDER VARIOUS COLLECTIVE BARGAINING AGREEMENTS.THE FUND PROVIDED GROUP LIFE, DISABILITY, HOSPITALIZATION, SURGICAL ,MEDICAL, VISION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS UNDER VARIOUS COLLECTIVE BARGAINING AGREEMENTS.THE FUND PROVIDED GROUP LIFE, DISABILITY, HOSPITALIZATION, SURGICAL ,MEDICAL, VISION AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS UNDER VARIOUS COLLECTIVE BARGAINING AGREEMENTS.  
Financial data
Revenue
Total revenue$6,163,609.00$6,153,202.00$6,039,050.00$5,644,059.00 
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$4,913.00$2,222.00$4,048.00$8,589.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$49,301.00$0.00$0.00$46,176.00 
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$6,109,395.00$6,150,980.00$6,035,002.00$5,589,294.00$5,436,092.00
Gross receipts$6,163,609.00$6,354,743.00$6,039,050.00$6,149,346.00 
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)$49,301.00  $46,176.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$4,913.00$3,763.00$4,048.00$9,510.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events   $0.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$4,557,520.00$6,505,791.00$6,545,796.00$5,908,545.00 
Total functional expenses: program service $4,557,520.00$6,505,791.00$6,545,796.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)$11,922.00$19,988.00$12,242.00$28,396.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$190,800.00$190,800.00$190,800.00$0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$2,550,739.00$960,901.00$1,826,402.00$1,802,745.00$2,067,368.00
Total assets, beginning of year$960,901.00$1,826,402.00$1,802,745.00$2,067,368.00 
Total liabilities$19,925.00$36,176.00$549,088.00$23,920.00$29,334.00
Total liabilities, beginning of year$36,176.00$549,088.00$23,920.00$29,334.00 
Pledges & accounts receivable, net$470,313.00$482,877.00$504,951.00$0.00 
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$2,530,814.00$924,725.00$1,277,314.00  
Net assets$2,530,814.00$924,725.00$1,277,314.00$1,778,825.00 
Net assets, beginning of year$924,725.00$1,277,314.00$1,778,825.00$2,038,034.00 
Intangible assets   $0.00 
Other assets   $0.00 
Investments: other securities   $0.00 
Investments: publicly traded securities   $395,752.00 
Cash: non-interest bearing$1,076,660.00$36,180.00$772,915.00$752,660.00 
Cash: non-interest bearing, beginning of year$36,180.00$772,915.00$752,660.00$590,026.00 
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses$1,606,089.00-$352,589.00-$506,746.00-$264,486.00 
Advertising (total)   $0.00 
Savings & temp cash investment$1,000,983.00$436,688.00$332,955.00$128,245.00 
Accounts receivable, net $0.00$5,291.00$514,027.00 
Prepaid expenses & deferred charges$2,783.00$5,156.00$10,031.00$12,061.00 
Accounts payable & accrued expenses$19,925.00$36,176.00$549,088.00$23,920.00 
Total net assets or fund balances$2,530,814.00$924,725.00$1,277,314.00$1,778,825.00 
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members4444 
Number of independent voting members4444 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-212017-10-132016-12-132015-08-11 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201841939349300989201732149349300728201632159349301803201542089349300504 
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