Form 990 for tax year 2023
Filed by TEAMSTERS LOCAL 731 LABORMGMT COOPERATION COMMITTEE.
Totals
- Total revenue
- $1,046,810
- Total expenses
- $821,513
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,033,206
- Investment income
- $13,604
- Other revenue
- $0
- Total assets, end of year
- $1,179,015
- Total liabilities, end of year
- $9,242
- Net assets or fund balances, end of year
- $1,169,773
- 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 $1,033,206 · related or exempt $1,033,206
-
3 · Investment income
total $13,604 · excluded $13,604
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $388,152
-
8 · Pension plan contributions
total $83,724
-
9 · Other employee benefits
total $59,604
-
10 · Payroll taxes
total $31,212
-
11b · Fees: legal
total $8,071
-
11c · Fees: accounting
total $287
-
13 · Office expenses
total $16,498
-
16 · Occupancy
total $25,085
-
17 · Travel
total $30,241
-
19 · Conferences, conventions and meetings
total $8,812
-
22 · Depreciation, depletion and amortization
total $35,389
-
23 · Insurance
total $15,134
-
24a · Other expenses: EMPLOYEE REIMBURSEMENTS
total $112,815
-
24b · Other expenses: EDUCATIONAL AND MEMBERS
total $6,489
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $499,513 · end of year $628,438
-
10a · Land, buildings and equipment: cost or other basis
$207,712
-
10b · Land, buildings and equipment: accumulated depreciation
$79,774
-
10c · Land, buildings and equipment, net
beginning of year $38,540 · end of year $127,938
-
11 · Investments: publicly traded securities
beginning of year $409,417 · end of year $422,639
-
25 · Other liabilities
beginning of year $2,994 · end of year $9,242
-
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 $944,476 · end of year $1,169,773
Mission and programs · 2023
Mission
TO IMPROVE COMMUNICATONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN ORDER TO PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST; TO PROVIDE OPPORTUNITIES TO STUDY AND EXPLORE NEW APPROACHES TO ACHIEVING ORGANIZATIIONAL EFFECTIVENESS, TO ASSIST IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION IN THE COLLECTIVE BARGAINING PROCESS, TO STUDY AND EXPLORE WAYS OF ELIMINATING PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT DEVELOPMENT OF THE INDUSTRY IN WHICH EMPLOYERS OPERATE, TO ENHANCE OPPORTUNITIES FOR WORKERS EMPLOYED AS OWNER OPERATORS COVERED BY COLLECTIVE BARGAINING AGREEMENTS, TO FIND WAYS TO MONITOR AND PRESERVE INDUSTRY STANDARDS REGARDING WAGES AND FRINGE BENEFITS, TO EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN EMPLOYEES, OWNER/OPERATORS AND EMPLOYERS, TO ENCOURAGE FREE COLLECTIVE BARGAINING, TO IDENTIFY SND EXPAND WORK OPPORTUNITIES FOR EMPLOYEES AND EMPLOYERS AND TO OBTAIN GOVERNMENTAL AND PHILANTHROPIC ASSISTANCE FOR WORK RECOVERY
-
TO IMPROVE COMMUNICATONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN ORDER TO PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST; TO PROVIDE OPPORTUNITIES TO STUDY AND EXPLORE NEW APPROACHES TO ACHIEVING ORGANIZATIIONAL EFFECTIVENESS, TO ASSIST IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION IN THE COLLECTIVE BARGAINING PROCESS, TO STUDY AND EXPLORE WAYS OF ELIMINATING PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT DEVELOPMENT OF THE INDUSTRY IN WHICH EMPLOYERS OPERATE, TO ENHANCE OPPORTUNITIES FOR WORKERS EMPLOYED AS OWNER OPERATORS COVERED BY COLLECTIVE BARGAINING AGREEMENTS, TO FIND WAYS TO MONITOR AND PRESERVE INDUSTRY STANDARDS REGARDING WAGES AND FRINGE BENEFITS, TO EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN EMPLOYEES, OWNER/OPERATORS AND EMPLOYERS, TO ENCOURAGE FREE COLLECTIVE BARGAINING, TO IDENTIFY AND EXPAND WORK OPPORTUNITIES FOR EMPLOYEES AND EMPLOYERS AND TO OBTAIN GOVERNMENTAL AND PHILANTHROPIC ASSISTANCE FOR WORK RECOVERY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL HAFFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID N SNELTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL R PLOTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J LISNER
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402269349301095
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