Form 990 for tax year 2022

1e · Government grants (contributions)

$86,428

2a · Program service revenue: CONTRIBUTION - DC37 BF

total $7,425,038 · related or exempt $7,425,038

4 · Benefits paid to or for members

total $748,322 · program services $748,322

5 · Compensation of officers, directors and key employees

total $210,161 · program services $174,434 · management and general $35,727

7 · Other salaries and wages

total $1,840,528 · program services $1,527,636 · management and general $312,892

8 · Pension plan contributions

total $317,780 · program services $263,757 · management and general $54,023

9 · Other employee benefits

total $586,387 · program services $486,701 · management and general $99,686

10 · Payroll taxes

total $173,414 · program services $143,933 · management and general $29,481

11b · Fees: legal

total $64,640 · management and general $64,640

11c · Fees: accounting

total $50,760 · management and general $50,760

11g · Fees: other

total $1,700,334 · program services $1,684,801 · management and general $15,533

13 · Office expenses

total $218,314 · program services $196,281 · management and general $22,033

14 · Information technology

total $387,194 · program services $321,371 · management and general $65,823

16 · Occupancy

total $208,452 · program services $173,015 · management and general $35,437

19 · Conferences, conventions and meetings

total $25,855 · management and general $25,855

22 · Depreciation, depletion and amortization

total $1,284 · program services $1,066 · management and general $218

23 · Insurance

total $34,579 · program services $28,701 · management and general $5,878

24a · Other expenses: POSTRETIREMENT BENEFIT

total $884,214 · program services $733,898 · management and general $150,316

24b · Other expenses: WITHDRAWAL LIABILITY IN

total $43,651 · program services $36,230 · management and general $7,421

24c · Other expenses: MATERIALS & SUPPLIES

total $8,602 · program services $8,602

24d · Other expenses: DUES & SUBSCRIPTIONS

total $6,995 · management and general $6,995

1 · Cash, non-interest-bearing

beginning of year $126,714 · end of year $85,009

4 · Accounts receivable

beginning of year $9,902,255 · end of year $10,006,851

10a · Land, buildings and equipment: cost or other basis

$371,649

10b · Land, buildings and equipment: accumulated depreciation

$371,649

10c · Land, buildings and equipment, net

beginning of year $1,284 · end of year $0

15 · Other assets

beginning of year $46,567 · end of year $47,843

17 · Accounts payable and accrued expenses

beginning of year $934,013 · end of year $708,396

25 · Other liabilities

beginning of year $9,142,807 · end of year $9,431,307

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0