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← ADMINISTRATIVE MAINTENANCE FUND NATIONAL ELECTRICAL CONTRACTORS

Form 990 for tax year 2023

Filed by ADMINISTRATIVE MAINTENANCE FUND NATIONAL ELECTRICAL CONTRACTORS.

Totals

Total revenue
$425,792
Total expenses
$434,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$428,226
Investment income
-$2,434
Other revenue
$0
Total assets, end of year
$365,126
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$365,126
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 $428,226 · related or exempt $428,226

  • 3 · Investment income

    total $5,485 · excluded $5,485

  • 7a · Gross sales of assets other than inventory

    securities $130,460

  • 7b · Less cost or other basis and sales expenses

    securities $138,379

  • 7c · Gain or loss

    securities -$7,919

  • 7d · Net gain or loss

    total -$7,919 · related or exempt -$7,919

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $800

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $431,743

  • 24b · Other expenses: INVESTMENT FEE

    total $1,394

  • 24c · Other expenses: LABOR RELATIONS

    total $217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,236 · end of year $84,405

  • 11 · Investments: publicly traded securities

    beginning of year $262,345 · end of year $280,721

  • 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 $359,581 · end of year $365,126

Mission and programs · 2023

Mission

ADMINISTRATION OF LABOR CONTRACTS

  • ADMINISTERING LABOR CONTRACTS, INCLUDING ASSISTANCE WITH NEGOTIATIONS, AND MEDIATION OF DISPUITES AND GRIEVANCES.

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL R MOCONYI

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411349349304266

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