2024-03-14T12:45:48-05:00 2023-04-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-05-01 396075836 MILWAUKEE HOTEL INDUSTRY HEALTH & WELFARE FUND MILW 2627374937 N25 W23050 PAUL ROAD PEWAUKEE WI 53072 JOAN OLSON TRUSTEE 2627374937 2024-02-28 1 JOAN OLSON 999009999 1 BRIDGETTE MUGGE P00671418 2627549400 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN OLSON 633 S HAWLEY ROAD 117 MILWAUKEE WI 53214 1636408 0 X N/A X 1962 WI PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR FAMILIES. 4 4 1 4 0 0 0 0 1243004 1633742 650 2666 0 0 1243654 1636408 0 0 1224874 1601999 0 0 0 0 0 56598 70440 1281472 1672439 -37818 -36031 321586 287728 4787 6959 316799 280769 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR FAMILIES. 0 0 TO PROVIDE ACCIDENT, HEALTH, DENTAL, VISION, LOSS-OF-TIME, DEATH, AND PRESCRIPTION DRUG BENEFITS TO ELIGIBLE MEMBERS, SPOUSES, AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X BENEFIT SERVICES GROUP 2625215700 N25 W23050 PAUL ROAD PEWAUKEE WI 53072 X JOAN OLSON TRUSTEE 0.50 X 0 0 0 RONALD SAN FELIPPO TRUSTEE 0.50 X 0 0 0 DOUG WARREN TRUSTEE 0.50 X 0 0 0 CAROL TILLMAN TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 1626712 1626712 EMPLOYEE CONTRIBUTIONS 900099 7030 7030 1633742 2666 2666 1636408 1633742 0 2666 1601999 7028 10750 1272 6727 ADMINISTRATIVE MANAGER 38959 PRINTING 3453 POSTAGE 1810 BANK FEES 366 75 1672439 13903 20194 89968 43183 14661 25564 4862 4326 198192 194461 321586 287728 4787 6959 4787 6959 X 0 0 0 0 316799 280769 316799 280769 321586 287728 -36031 1 0 X 0 1 X 1 0 0 CERTIFICATES OF DEPOSIT 194461 C 194461 X 1636408 0 1636408 0 1636408 1672439 0 1672439 0 1672439 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FUND HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED JUNE 13, 1983 FROM THE INTERNAL REVENUE SERVICE ("IRS"), AND THE TRUSTEES BELIEVE THAT THE FUND, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FUND'S ADMINISTRATOR. THEY REVIEW AND APPROVE IT, THEN THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND FILING APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FUND'S ADMINISTRATOR'S OFFICE AND ARE AVAILABLE UPON REQUEST. BOARD OF TRUSTEES OF THE MILWAUKEE HOTEL INDUSTRY HEALTH & WELFARE FUND N25 W23050 PAUL ROAD PEWAUKEE WI 53072 396075836 SPONSORING ORGANIZATION (JOINT BOARD OF TRUSTEES) 0 HILTON THE PFISTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PARTS II-IV IN ADDITION TO THE CONTRIBUTING EMPLOYERS REPORTED AS RELATED ORGANIZATIONS ON SCHEDULE R, PARTS II-IV, THE FUND HAD ADDITIONAL EMPLOYERS THAT HAVE NOT YET RESPONDED TO THE FUNDS EFFORT TO OBTAIN THE TAX CLASSIFICATION. THE CONTRIBUTING EMPLOYERS ARE: HYATT REGENCY, EUREST MILLER AND UW WHITEWATER/CHARTWELL.