Form 990 for tax year 2022
Filed by LOCAL UNION NO 37 OF THE INTERNATIONAL ASSOCIATION OF.
Totals
- Total revenue
- $2,157,464
- Total expenses
- $1,723,646
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,095,611
- Investment income
- $31,832
- Other revenue
- $30,021
- Total assets, end of year
- $3,400,261
- Total liabilities, end of year
- $205,600
- Net assets or fund balances, end of year
- $3,194,661
- 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: DUES AND ASSESSMENTS
total $2,095,611 · related or exempt $2,095,611
-
3 · Investment income
total $31,832 · excluded $31,832
-
6a · Gross rents
real property $14,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · excluded $14,400
-
11a · Other revenue: SALE OF MERCHANDISE
total $15,621 · related or exempt $15,621
-
11e · Other revenue, total
$15,621
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $216,450
-
5 · Compensation of officers, directors and key employees
total $226,432
-
7 · Other salaries and wages
total $142,532
-
8 · Pension plan contributions
total $249,237
-
9 · Other employee benefits
total $95,000
-
10 · Payroll taxes
total $31,373
-
11b · Fees: legal
total $7,800
-
11c · Fees: accounting
total $20,124
-
11g · Fees: other
total $575
-
12 · Advertising and promotion
total $57,010
-
13 · Office expenses
total $52,755
-
17 · Travel
total $31,611
-
19 · Conferences, conventions and meetings
total $44,566
-
20 · Interest
total $17,162
-
22 · Depreciation, depletion and amortization
total $34,519
-
23 · Insurance
total $16,918
-
24a · Other expenses: PER CAPITA
total $334,706
-
24b · Other expenses: AUTOMOBILE
total $41,506
-
24c · Other expenses: DONATIONS
total $22,645
-
24d · Other expenses: UTILITIES
total $18,584
-
24e · All other expenses
total $62,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,791 · end of year $764,886
-
2 · Savings and temporary cash investments
beginning of year $1,430,791 · end of year $1,862,549
-
10a · Land, buildings and equipment: cost or other basis
$1,560,491
-
10b · Land, buildings and equipment: accumulated depreciation
$787,665
-
10c · Land, buildings and equipment, net
beginning of year $799,093 · end of year $772,826
-
23 · Secured mortgages and notes payable
beginning of year $253,832 · end of year $205,600
-
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 $2,760,843 · end of year $3,194,661
Mission and programs · 2022
Mission
SUPPORT UNIONIZED LABOR FOR MEMBERS
Activities or mission (Part I)
SUPPORT UNIONIZED LABOR FOR MEMBERS.
-
CREATING JOBS FOR UNIONIZED MEMBERS AND PROTECTING THE RIGHTS OF WORKERS
As filed on the 2022 return.
Listed in Part VII
-
Jordan CarvalhoJORDAN CARVALHO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Armand Larose JrARMAND LAROSE JR
BUSINESS AGENT
- Total calculated
- $245,225
- From this org
- $133,550
- From related orgs
- $0
- Other
- $111,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,550
- Bonus
- $0
- Other
- $0
- Deferred
- $92,341
- Nontaxable benefits
- $19,334
- Filer's total
- $245,225
-
Matthew JacksonMATTHEW JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas A GrantTHOMAS A GRANT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Alex BragantinALEX BRAGANTIN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Warnsey WigginsWARNSEY WIGGINS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason WilkinsJASON WILKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Nathan WilliamsNATHAN WILLIAMS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael KnipsMICHAEL KNIPS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
David M LanglaisDAVID M LANGLAIS
BUSINESS MANAGER/FST
- Total calculated
- $258,582
- From this org
- $143,825
- From related orgs
- $0
- Other
- $114,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,825
- Bonus
- $0
- Other
- $0
- Deferred
- $95,423
- Nontaxable benefits
- $19,334
- Filer's total
- $258,582
-
Kathleen GormanKATHLEEN GORMAN
EXAMINING BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
John GoffJOHN GOFF
EXAMINING BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
Cameron MerrillCAMERON MERRILL
EXAMINING BOARD
- Total calculated
- $0
- Hours/week
- 0.1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
LOCAL 37 BYRNE-LYNCH SCHOLARSHIP FUND
501(C)3 · PROVIDE FINANCIAL ASSISTANCE FOR MEMBERS CHILDREN ATTENDING AN ACCREDITED SC · RI
-
LOCAL 37 VACATION FUND
501(C)9 · REC & DISTRIB. VACATION BENEFITS ON BEHALF ON CONTRACTORS EMPLOYING UNION ME · RI
-
LOCAL 37 IRON WORKERS JAC FUND - JOINT APPRENTICESHIP COMMITTEE
501(C)5 · APPRENTICESHIP EDUCATION & TRAINING FOR UNION MEMBERS · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400889349300230
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