Nonprofit · EIN 30-0217152
LOCAL 99 UNITE HEALTH AND WELFARE FUND
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,943,705 | $27,469,021 | $474,684 | $31,870,479 | $195,786 | $31,674,693 |
| December 31, 2023 | 990 | $23,837,555 | $23,711,268 | $126,287 | $31,244,955 | $334,691 | $30,910,264 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,827,049
- Investment income
- $2,116,656
- Net gain from sales of assets
- $1,813,779
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $24,459,350
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $22,920
- Accounting fees
- $112,730
Balance sheet and other
- Total assets, start of year
- $31,244,955
- Total assets, end of year
- $31,870,479
- Total liabilities, end of year
- $195,786
- Net assets, end of year
- $31,674,693
- Publicly traded securities
- $28,595,164
- Gross receipts
- $33,985,524
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1946
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| ALBERTO ARROYO | TRUSTEE Trustee or director | 10 | $0 |
| KEVIN MCCANN | TRUSTEE Trustee or director | 30 | $0 |
| MARILYN RUSSELL | TRUSTEE Trustee or director | 2 | $0 |
| DAVID TORUNO | TRUSTEE Trustee or director | 2 | $0 |
| CECILIA GOMEZ | TRUSTEE Trustee or director | 2 | $0 |
| CLEVELAND JENKINS | TRUSTEE Trustee or director | 2 | $0 |
| MARTIN CANTURIANO | TRUSTEE Trustee or director | 2 | $0 |
| DEBRA RICH | EXECUTIVE DIRECTOR Trustee or director | 35 | $0 |
| MAYRA DIFO | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERTO ARROYO | TRUSTEE Trustee or director | 10 | $0 |
| KEVIN MCCANN | TRUSTEE Trustee or director | 30 | $0 |
| MARICARMEN MOLINA | TRUSTEE Trustee or director | 2 | $0 |
| ANGELA BIALORUCKI | TRUSTEE Trustee or director | 2 | $0 |
| CECILIA GOMEZ | TRUSTEE Trustee or director | 2 | $0 |
| CLEVELAND JENKINS | TRUSTEE Trustee or director | 2 | $0 |
| MARTIN CANTURIANO | TRUSTEE Trustee or director | 2 | $0 |
| DEBRA RICH | EXECUTIVE DIRECTOR Trustee or director | 35 | $0 |
| MAYRA DIFO | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 701-703 MCCARTER HWY, NEWARK, NJ 07102-0000
- In care of
- % CHARLES W JOHNSTON
- Principal officer (990 for 2024)
- KEVIN MCCANN, 703 MCCARTER HIGHWAY, NEWARK, NJ 07102
- Signed the 990
- KEVIN MCCANN, TRUSTEE
- Phone
- (973) 735-6464
- Return prepared by
- SAX LLP
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS WHO ARE EMPLOYED IN COVERED CRAFTS BY EMPLOYERS WHO CONTRIBUTE TO THE FUND
Program accomplishments
- HEALTH AND WELFARE BENEFITS PAID TO OR FOR PARTICIPANTS AND BENEFICIARIES, APPROXIMATELY 2,000 PARTICIPANTS WERE INVOLVED.
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
- 30-0217152
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $31,870,479
- Income (IRS master file)
- $33,985,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,943,705 | $27,469,021 | $31,870,479 | XML |
| 990 | December 2023 | $23,837,555 | $23,711,268 | $31,244,955 | XML |
| 990 | December 2022 | $22,972,820 | $21,934,400 | $28,226,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 30-0217152).
Questions about LOCAL 99 UNITE HEALTH AND WELFARE FUND
- What is the EIN of LOCAL 99 UNITE HEALTH AND WELFARE FUND?
- The employer identification number (EIN) of LOCAL 99 UNITE HEALTH AND WELFARE FUND is 30-0217152.
- Is LOCAL 99 UNITE HEALTH AND WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2004.
- Are donations to LOCAL 99 UNITE HEALTH AND WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOCAL 99 UNITE HEALTH AND 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 LOCAL 99 UNITE HEALTH AND 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 LOCAL 99 UNITE HEALTH AND 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 LOCAL 99 UNITE HEALTH AND WELFARE FUND?
- The 990 for the year ended December 31, 2024 names KEVIN MCCANN.
- Who are the officers and directors of LOCAL 99 UNITE HEALTH AND WELFARE FUND?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LOCAL 99 UNITE HEALTH AND WELFARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,943,705, expenses of $27,469,021 and total assets of $31,870,479 at year end.
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