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← TEAMSTERS LOCAL UNION NO 541 VACATION-HOLIDAY FUND

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.

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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