Form 990 for tax year 2023
Filed by TEAMSTERS LOCAL UNION NO 541 VACATION-HOLIDAY FUND.
Totals
- Total revenue
- $1,033,937
- Total expenses
- $1,046,608
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,029,295
- Investment income
- $4,288
- Other revenue
- $354
- Total assets, end of year
- $372,023
- Total liabilities, end of year
- $10,849
- Net assets or fund balances, end of year
- $361,174
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,029,295 · related or exempt $1,029,295
-
3 · Investment income
total $4,288 · excluded $4,288
-
11a · Other revenue: OTHER INCOME
total $354 · related or exempt $354
-
11e · Other revenue, total
$354
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,002,556
-
11a · Fees: management
total $7,200
-
11b · Fees: legal
total $11,097
-
11c · Fees: accounting
total $21,099
-
23 · Insurance
total $979
-
24a · Other expenses: RECORDS STORAGE
total $3,067
-
24b · Other expenses: PRINTING AND POSTAGE
total $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,951
-
2 · Savings and temporary cash investments
beginning of year $318,778 · end of year $329,134
-
4 · Accounts receivable
beginning of year $49,989 · end of year $42,889
-
17 · Accounts payable and accrued expenses
beginning of year $4,887
-
25 · Other liabilities
beginning of year $0 · end of year $10,849
-
27 · Net assets without donor restrictions
beginning of year $373,831 · end of year $361,174
Mission and programs · 2023
Mission
PAYMENT OF VACATION-HOLIDAY BENEFITS TO MEMBERS
-
PAYMENT OF VACATION-HOLIDAY BENEFITS TO MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
MIKE KEERAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGETTE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANE ROTHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG DAVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MO-KAN TEAMSTERS HEALTH AND WELFARE FUND
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS · MO
-
MO-KAN TEAMSTERS APPRENTICESHIP & TRAINING FUND
501(C)(9) · PROVIDE TRAINING FOR APPRENTICES · MO
-
501(C)(9) · PROVIDE PENSION BENEFITS · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AT INDUSTRIAL SHEET METAL INC
CONTRIBUTING EMPLOYER · MO
-
L G BARCUS AND SONS INC
CONTRIBUTING EMPLOYER · KS
-
BARNES & DODGE INC
CONTRIBUTING EMPLOYER · KS
-
ALEXANDER MECHANICAL INC
CONTRIBUTING EMPLOYER · MO
-
AMINO BROTHERS COMPANY INC
CONTRIBUTING EMPLOYER · KS
-
BEYER CRUSHED ROCK CO
CONTRIBUTING EMPLOYER · MO
-
BLUE MOON HAULING
CONTRIBUTING EMPLOYER · MO
-
CK TRUCKING LLC
CONTRIBUTING EMPLOYER · IL
-
CHARPS LLC
CONTRIBUTING EMPLOYER · MN
-
CLARKSON CONSTRUCTION
CONTRIBUTING EMPLOYER · MO
-
BEEMER CONSTRUCTION CO INC
CONTRIBUTING EMPLOYER · MO
-
CDI INDUSTRIAL & MECH
CONTRIBUTING EMPLOYER · KS
-
CASPER CONSTRUCTION INC
CONTRIBUTING EMPLOYER · MN
-
CJR CONSTRUCTION GROUP
CONTRIBUTING EMPLOYER · MO
-
D&D MASONRY INC
CONTRIBUTING EMPLOYER · MO
-
DB2 SERVICES INC
CONTRIBUTING EMPLOYER · KS
-
COMANCHE CONSTRUCTION INC
CONTRIBUTING EMPLOYER · KS
-
CORNELL ROOFING & SHT M
CONTRIBUTING EMPLOYER · MO
-
ESI CONTRACTING CORPORATION
CONTRIBUTING EMPLOYER · MO
-
J M FAHEY CONSTRUCTION
CONTRIBUTING EMPLOYER · MO
-
FLYNN SELLERS & MARQUIS LP
CONTRIBUTING EMPLOYER · KS
-
J E DUNN CONST CO
CONTRIBUTING EMPLOYER · MO
-
EPIC CONCRETE CONSTRUCTION INC
CONTRIBUTING EMPLOYER · MO
-
FBM WAGNER DISTRIBUTION LLC
CONTRIBUTING EMPLOYER · CA
-
IDEKER INC
CONTRIBUTING EMPLOYER · MO
-
FREEDOM CONCRETE LLC
CONTRIBUTING EMPLOYER · KS
-
HAYES DRILLING INC
CONTRIBUTING EMPLOYER · KS
-
HOWCO UTILITIES
CONTRIBUTING EMPLOYER · MO
-
AD JACOBSON COMPANY
CONTRIBUTING EMPLOYER · KS
-
KISSICK CONSTRUCTION CO
CONTRIBUTING EMPLOYER · MO
-
LEAVENWORTH EXCAV & EQ
CONTRIBUTING EMPLOYER · KS
-
MAR-JIM CONTRACTINGLLC
CONTRIBUTING EMPLOYER · MO
-
MAX RIEKE & BROS INC
CONTRIBUTING EMPLOYER · KS
-
MMC CONTRACTORS
CONTRIBUTING EMPLOYER · MO
-
MUSSELMAN & HALL CONTRACTORS
CONTRIBUTING EMPLOYER · MO
-
PARRISH & SONS CONSTRUCTION
CONTRIBUTING EMPLOYER · MO
-
PURSELL HOLDINGS LLC
CONTRIBUTING EMPLOYER · MO
-
REALM CONSTRUCTION INC
CONTRIBUTING EMPLOYER · MO
-
JOHN ROHRER CONTR CO
CONTRIBUTING EMPLOYER · KS
-
RYLIE EQUIP & CONST CO
CONTRIBUTING EMPLOYER · KS
-
LEATH & SONS INC
CONTRIBUTING EMPLOYER · MO
-
LEGACY UNDERGROUND CONSTRINC
CONTRIBUTING EMPLOYER · MO
-
JA LILLIG EXCAVATING
CONTRIBUTING EMPLOYER · MO
-
MASSMAN-CLARKSON AJV
CONTRIBUTING EMPLOYER · KS
-
SCHRIMPF LANDSCAPING
CONTRIBUTING EMPLOYER · MO
-
SEAL O MATIC PAVING CO
CONTRIBUTING EMPLOYER · MO
-
GENESIS ENVIR SOLUTIONS INC
CONTRIBUTING EMPLOYER · MO
-
GEORGE J SHAW CONSTRUCTION CO
CONTRIBUTING EMPLOYER · MO
-
JK CONCRETE CONSTRUCTION LLC
CONTRIBUTING EMPLOYER · MO
-
MC ANANY CONST INC
CONTRIBUTING EMPLOYER · KS
-
MID-STATES EXCAVATING
CONTRIBUTING EMPLOYER · MO
-
MIDSTATES HEATING & COOLING
CONTRIBUTING EMPLOYER · MO
-
MILES EXCAVATING
CONTRIBUTING EMPLOYER · KS
-
U S ENGINEERING CONSTRUCTION
CONTRIBUTING EMPLOYER · MO
-
MT CARMEL STABILIZATION
CONTRIBUTING EMPLOYER · IL
-
DAMON PURSELL CONSTRUCT
CONTRIBUTING EMPLOYER · MO
-
PYRAMID CONTRACTORS INC
CONTRIBUTING EMPLOYER · KS
-
RADMACHER BROS EXC CO
CONTRIBUTING EMPLOYER · MO
-
RAND CONSTRUCTION CO
CONTRIBUTING EMPLOYER · MO
-
REW MATERIALS
CONTRIBUTING EMPLOYER · KS
-
SUPERIOR BOWEN ASPHALT CO LLC
CONTRIBUTING EMPLOYER · MO
-
TENOCH CONSTRUCTION INC
CONTRIBUTING EMPLOYER · KS
-
WILSON'S TRUCKING
KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303615
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