Form 990 for tax year 2022
Filed by ROCHESTER LABORERS EMPLOYERS COOPERATIVE EDUCATION TR.
Totals
- Total revenue
- $986,530
- Total expenses
- $1,409,900
- Contributions and grants received
- $0
- Grants paid
- $221,030
- Program service revenue
- $977,887
- Investment income
- $8,643
- Other revenue
- $0
- Total assets, end of year
- $4,323,318
- Total liabilities, end of year
- $24,754
- Net assets or fund balances, end of year
- $4,298,564
- 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: PARTICIPANT CONTRIBUTIONS
total $977,887 · related or exempt $977,887
-
3 · Investment income
total $87,472 · excluded $87,472
-
7a · Gross sales of assets other than inventory
securities $1,861,178
-
7b · Less cost or other basis and sales expenses
securities $1,940,007
-
7c · Gain or loss
securities -$78,829
-
7d · Net gain or loss
total -$78,829 · excluded -$78,829
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,030
-
2 · Grants to domestic individuals
total $6,000
-
11b · Fees: legal
total $2,180
-
11c · Fees: accounting
total $19,089
-
11f · Fees: investment management
total $16,015
-
12 · Advertising and promotion
total $86,247
-
13 · Office expenses
total $506
-
19 · Conferences, conventions and meetings
total $2,545
-
24a · Other expenses: INDUSTRY PROMOTION
total $739,283
-
24b · Other expenses: NY LECET ASSESSMENT
total $111,286
-
24c · Other expenses: CIAR ASSESSMENT
total $86,250
-
24d · Other expenses: ADMIN SERVICE FEE
total $82,207
-
24e · All other expenses
total $43,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,629 · end of year $300,748
-
2 · Savings and temporary cash investments
beginning of year $578,946 · end of year $170,761
-
11 · Investments: publicly traded securities
beginning of year $4,192,606 · end of year $3,851,809
-
25 · Other liabilities
beginning of year $1,559 · end of year $24,754
-
27 · Net assets without donor restrictions
beginning of year $4,865,622 · end of year $4,298,564
Mission and programs · 2022
Mission
PROMOTING THE LABORERS' INDUSTRY, IMPROVING JOB OPPORTUNITIES, LABOR MANAGEMENT RELATIONS AND KNOWLEDGE BY THE PUBLIC CONCERNING THE TRADE.
-
THE INDUSTRY COMPETITIVENESS PROGRAM ASSISTS AFFILIATED DEVELOPERS IN PROMOTING JOB OPPORTUNITIES AND SECURING BETTER WORKING CONDITIONS FOR UNION MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Hl Stephenson IIHL STEPHENSON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel KuntzDANIEL KUNTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris BollinCHRIS BOLLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael GayMICHAEL GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sal VictoriousSAL VICTORIOUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly GaylordKIMBERLY GAYLORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori SheldonLORI SHELDON
TRAINING DIRECTOR
- Total calculated
- $99,627
- From this org
- $0
- From related orgs
- $63,960
- Other
- $35,667
- Hours/week
- 1 + 40 related
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
-
TO GIVE PEOPLE ACCESS TO QUALITY CARE AND THE RESOURCES THEY NEED TO GET AND STAY WELL.
-
HELPS BUSINESSES ACCESS THE RESOURCES THEY NEED TO EXPAND IN THE GREATER ROCHESTER, NY REGION.
-
MISSION OF ENRICHING THE LIVES OF ROCHESTER'S YOUTH, PEOPLE WITH DISABILITIES AND OF OUR WORLD NEIGHBORS.
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.
-
ROCHESTER LABORERS' TRAINING & APPRENTIC
501_LABOR_AGRICULTUR · PROVIDE EDUCATION & TRAINING ON CONST TOPICS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322629349301357
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