Southern Calif Glaziers H&w Tr Fund, Workers Health & Welfare Plan in Alameda, California (CA)

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Table of contents:

• Overview
• Detailed Reports
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
• Other organizations in California

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Southern Calif Glaziers H&w Tr Fund, Workers Health & Welfare Plan
Employer Identification Number (EIN)	953040229
Name of Organization	Southern Calif Glaziers H&w Tr Fund
Secondary Name	Workers Health & Welfare Plan
In Care of Name	Sponsor Marketing Ins Adm
Address	1640 S Loop Rd, Alameda, CA 94502-7089
Activities	Health insurance (medical, dental, optical, etc.)
Subsection	Voluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date	05/1995
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$18,356,094
Amount of Income	$11,563,528
Form 990 Revenue Amount	$9,618,749

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$8,982,750
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$8,152,051
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$791,727
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$38,972
Gross amount from sales of assets other than inventory (Securities / Other)	$600,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$561,028 / $0
Gain or (loss) (Securities / Other)	$38,972 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$8,740,648
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$3,016
Professional fundraising services	$0
Other	$8,737,632

Balance Sheet (for 2012)
Total assets	$17,890,146
Total liabilities	$4,288,648
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$4,288,648
Total net assets or fund balances	$13,601,498
Retained earnings, endowment, accumulated income, or other funds	$13,601,498

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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