Form 990 for tax year 2022
Filed by HEAT & FROST INSULATORS LOCAL 6 AFL-CIO-BICA LABOR COOPERATION TR.
Totals
- Total revenue
- $164,823
- Total expenses
- $106,131
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $163,306
- Investment income
- $1,517
- Other revenue
- $0
- Total assets, end of year
- $671,643
- Total liabilities, end of year
- $18,536
- Net assets or fund balances, end of year
- $653,107
- 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 $163,306 · related or exempt $163,306
-
3 · Investment income
total $1,517 · excluded $1,517
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,765
-
11g · Fees: other
total $2,573
-
13 · Office expenses
total $10,199
-
23 · Insurance
total $77
-
24a · Other expenses: SAFETY BOOTS
total $77,572
-
24b · Other expenses: TRAINING EXPENSE
total $8,820
-
24c · Other expenses: DRUG TESTING EXPENSE
total $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,859 · end of year $661
-
2 · Savings and temporary cash investments
beginning of year $576,087 · end of year $657,215
-
4 · Accounts receivable
beginning of year $22,775 · end of year $13,701
-
9 · Prepaid expenses and deferred charges
beginning of year $55 · end of year $66
-
17 · Accounts payable and accrued expenses
beginning of year $15,361 · end of year $18,536
-
27 · Net assets without donor restrictions
beginning of year $594,415 · end of year $653,107
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL PROGRAMS FOR PARTICIPANTS RELATING TO JOB SAFETY.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL PROGRAMS FOR PARTICIPANTS RELATING TO JOB SAFETY.
-
PROVIDE EDUCATIONAL PROGRAMS FOR PARTICIPANTS RELATING TO JOB SAFETY.
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL ROBBINS
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
PAUL AINSWORTH
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS WALL
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY SALIBA
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349300417
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