2024-11-11T09:08:36-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990EZ 2023-01-01 476660978 BUILDERS OF MICHIGAN HEALTH BENEFIT TRUST WELFARE BENEFIT PLAN ASSO 5179745567 1095-A MAK TECH DRIVE LANSING MI 48906 DAVID MOLLITOR JR CHAIRMAN 5179745567 2024-11-11 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-09 2023 2024-10-15 13:58:12Z X X N/A X X 18633 X 18575 58 18633 7553 16097 20529 3259 47438 -28805 199310 0 170505 X 195474 171246 3836 1134 199310 172380 0 1875 199310 170505 X ABC-HBA OF MICHIGAN HEALTH TRUST FUND IS INTENDED TO PROVIDE A DISTINCT LEGAL ENTITY INTO WHICH MONIES MAY BE CONTRIBUTED BY PARTICIPATING EMPLOYERS AND EMPLOYEES FOR THE EXCLUSIVE PURPOSE OF CREATING AND ADMINISTERING AN EMPLOYEE WELFARE BENEFIT PLAN (OR PLANS) FOR THE BENEFIT OF PARTICIPATING EMPLOYEES, AND THEIR BENEFICIARIES, AND FOR DEFRAYING REASONABLE EXPENSES OF ADMINISTRATION. CREATE AND ADMINISTER AN EMPLOYEE WELFARE BENEFIT PLAN (OR PLANS), FUNDED BY PARTICIPATING EMPLOYERS AND EMPLOYEES, FOR THE BENEFIT OF PARTICIPATING EMPLOYEES AND THEIR BENEFICIARIES. 0 0 LYNNE PRATT DIRECTOR 1.00 0 0 0 JOE ESBROOK DIRECTOR 1.00 0 0 0 PAM MERLO DIRECTOR 1.00 0 0 0 DAVID MOLLITOR CHAIRMAN 1.00 0 0 0 JERRY WHITAKER VICE CHAIR 1.00 0 0 0 ZACH HAAN TREASURER 1.00 0 0 0 0 0 0 0 0 0 0 0 DAVID G HONAMAN 1406 N MITCHELL STREET CADILLAC MI 49601 8553061099 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 58. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: GRAND HOTEL. GRANTEE ADDRESS: 286 GRAND AVENUE MACKINAC ISLAND, MI 49757. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 11/14/23. AMOUNT GIVEN: 7,553. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BROKER COMMISSIONS. AMOUNT: 3,257. DESCRIPTION: BANK CHARGES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 3,259. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,134. END OF YEAR AMOUNT: 1,134. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,702. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,875.