Form 990 for tax year 2023
Filed by CONNECTICUT LABOR MANAGEMENT COOPERATIVE COMMITTEE TR.
Totals
- Total revenue
- $399,044
- Total expenses
- $401,957
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $386,821
- Investment income
- $12,223
- Other revenue
- $0
- Total assets, end of year
- $518,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $518,723
- 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: MEMBERSHIP DUES
total $386,821 · related or exempt $386,821
-
3 · Investment income
total $12,223 · excluded $12,223
-
7a · Gross sales of assets other than inventory
securities $120,000
-
7b · Less cost or other basis and sales expenses
securities $120,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,911
-
9 · Other employee benefits
total $36,283
-
10 · Payroll taxes
total $7,416
-
11c · Fees: accounting
total $4,275
-
13 · Office expenses
total $4,977
-
14 · Information technology
total $4,361
-
16 · Occupancy
total $10,800
-
23 · Insurance
total $3,949
-
24a · Other expenses: PUBLIC RELATIONS
total $81,882
-
24b · Other expenses: BUSINESS DEVELOPMENT
total $71,393
-
24c · Other expenses: ADMINISTRATIVE FEE
total $42,000
-
24d · Other expenses: FEES - LABOR MANAGEMENT
total $16,501
-
24e · All other expenses
total $48,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,219 · end of year $108,402
-
10a · Land, buildings and equipment: cost or other basis
$40,088
-
10b · Land, buildings and equipment: accumulated depreciation
$40,088
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $381,786 · end of year $410,321
-
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 $513,005 · end of year $518,723
Mission and programs · 2023
Mission
IMPROVING COMMUNICATIONS & LABOR RELATIONS
Activities or mission (Part I)
IMPROVE COMMUNICATION & LABOR RELATIONS
-
IMPROVING COMMUNICATION BETWEEN LABOR & MANAGEMENT THRU NEW AND INNOVATIVE JOINT APPROACHES, ASSISTANCE IN PROBLEM SOLVING, ELIMINATION OF POTENTIAL PROBLEMS, AND IMPROVING WORK RELATIONSHIPS.
As filed on the 2023 return.
Listed in Part VII
-
SEAN DALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
DANIEL MCINERNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM MORIARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL MOCONYI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS ADAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS GRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL NEALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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.
-
CT CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSN
501(C) 6 · BARGAINING REPRESENTATIVE · CT
-
ADMINISTRATIVE MAINTENANCE FUND
501(C) 6 · ADMINISTERING LABOR CONTRACTS · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349308185
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