Nonprofit · EIN 23-1608209
LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND
Tax-exempt · HARRISBURG, PA 17112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,507,174 | $13,165,314 | $1,341,860 | $64,257,080 | $650,549 | $63,606,531 |
| December 31, 2023 | 990 | $16,965,324 | $12,202,113 | $4,763,211 | $63,030,727 | $604,003 | $62,426,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,795,514
- Investment income
- $2,711,660
- Net gain from sales of assets
- $736,619
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $11,371,578
- Other salaries and wages
- $170,026
- Salaries, compensation and benefits (total)
- $269,212
- Professional fundraising fees
- $0
- Legal fees
- $2,499
- Accounting fees
- $63,393
- Occupancy
- $2,379
- Depreciation
- $13,994
Balance sheet and other
- Total assets, start of year
- $63,030,727
- Total assets, end of year
- $64,257,080
- Total liabilities, end of year
- $650,549
- Net assets, end of year
- $63,606,531
- Land, buildings and equipment
- $352,685
- Publicly traded securities
- $54,835,300
- Net assets without donor restrictions
- $63,606,531
- Gross receipts
- $45,049,081
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN R KIBBLEHOUSE | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT W ROUNAY | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| KEVIN R SCHULTZ | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES M ANDREWS | UNION TRUSTEE Trustee or director | 0.5 | $0 |
| MATTHEW BALIKIAN | UNION TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT SLICK | UNION TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R DAVIS | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT W ROUNAY | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| KEVIN R SCHULTZ | EMPLOYER TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES M ANDREWS | UNION TRUSTEE Trustee or director | 0.5 | $0 |
| MATTHEW BALIKIAN | UNION TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT SLICK | UNION TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 FOREST HILLS DR STE 6A, HARRISBURG, PA 17112-1089
- Principal officer (990 for 2024)
- Paul DeSanto, 2201 Forest Hills Drive, Harrisburg, PA 171121089
- Signed the 990
- Paul DeSanto, ADMINISTRATOR
- Phone
- (717) 657-8229
- Return prepared by
- Schreckengaust Young & Associates Inc
Mission
TO PROVIDE MEDICAL BENEFITS, PRESCRIPTION DRUG, DENTAL & VISION BENEFITS TO MEMBERS THROUGH SELF-INSURANCE PROGRAMS; TO PROVIDE LIFE, AD&D AND S/T DISABILITY BENEFITS TO MEMBERS THROUGH INSURED PROGRAMS.
Program accomplishments
- PROVIDED MEDICAL BENEFITS, PRESCRIPTION DRUG, DENTAL, AND VISION BENEFITS TO MEMBERS THROUGH SELF-INSURANCE PROGRAMS. PROVIDED LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, AND SHORT TERM DISABILITY BENEFITS TO MEMBERS THROUGH INSURED PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1608209
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,257,080
- Income (IRS master file)
- $45,049,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,507,174 | $13,165,314 | $64,257,080 | XML |
| 990 | December 2023 | $16,965,324 | $12,202,113 | $63,030,727 | XML |
| 990 | December 2022 | $13,433,184 | $12,395,158 | $56,905,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1608209).
Questions about LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND
- What is the EIN of LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND?
- The employer identification number (EIN) of LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND is 23-1608209.
- Is LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1962.
- Are donations to LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND?
- The 990 for the year ended December 31, 2024 names Paul DeSanto.
- Who are the officers and directors of LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LABORERS LOCAL UNION-158 HEALTH & WELFARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,507,174, expenses of $13,165,314 and total assets of $64,257,080 at year end.
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