Form 990 for tax year 2023
Filed by GRAPHIC COMM CONFERENCE OF INTL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $4,280,649
- Total expenses
- $4,054,003
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,981,782
- Investment income
- $295,433
- Other revenue
- $3,434
- Total assets, end of year
- $7,788,679
- Total liabilities, end of year
- $129,265
- Net assets or fund balances, end of year
- $7,659,414
- 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 $3,226,758 · related or exempt $3,226,758
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $753,238 · related or exempt $753,238
-
2c · Program service revenue: PARTICIPANTS'COBRA CONTRIBUTIONS
total $1,786 · related or exempt $1,786
-
3 · Investment income
total $247,067 · excluded $247,067
-
7a · Gross sales of assets other than inventory
securities $2,534,000
-
7b · Less cost or other basis and sales expenses
securities $2,485,634
-
7c · Gain or loss
securities $48,366
-
7d · Net gain or loss
total $48,366 · excluded $48,366
-
11a · Other revenue: OTHER INCOME
total $3,434 · related or exempt $3,434
-
11e · Other revenue, total
$3,434
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,920,365
-
7 · Other salaries and wages
total $27,800
-
11b · Fees: legal
total $3,195
-
11c · Fees: accounting
total $15,050
-
11g · Fees: other
total $69,218
-
13 · Office expenses
total $14,656
-
22 · Depreciation, depletion and amortization
total $142
-
23 · Insurance
total $3,577
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,106,087 · end of year $6,455,998
-
4 · Accounts receivable
beginning of year $249,758 · end of year $221,523
-
9 · Prepaid expenses and deferred charges
beginning of year $1,198 · end of year $870
-
10a · Land, buildings and equipment: cost or other basis
$9,222
-
10b · Land, buildings and equipment: accumulated depreciation
$9,045
-
10c · Land, buildings and equipment, net
beginning of year $319 · end of year $177
-
11 · Investments: publicly traded securities
beginning of year $924,890 · end of year $1,108,001
-
12 · Investments: other securities
beginning of year $222,502
-
15 · Other assets
beginning of year $2,110 · end of year $2,110
-
17 · Accounts payable and accrued expenses
end of year $910
-
25 · Other liabilities
beginning of year $137,808 · end of year $128,355
-
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 $7,369,056 · end of year $7,659,414
Mission and programs · 2023
Mission
THE PLAN PROVIDES MEDICAL, HOSPITAL, DENTAL, VISION AND PRESCRIPTION BENEFITS TO ACTIVE MEMBERS AND THEIR DEPENDENTS. THE PLAN PROVIDES LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS AND DISABILITY INCOME TO ACTIVE MEMBERS.
Activities or mission (Part I)
THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS OF THE GRAPHIC COMMUNICATIONS CONFERENCE INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 14-M, WHICH REPRESENTS GRAPHIC COMMUNICATION WORKERS IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND NORTHERN DELAWARE.
-
THE FUND PROVIDES MEDICAL, HOSPITAL, DENTAL, VISION, PRESCRIPTION, ACCIDENTAL DEATH AND DISMEMBERMENT AND LIFE INSURANCE BENEFITS FOR APPROXIMATELY 245 ACTIVE AND RETIRED PARTICIPANTS.
As filed on the 2023 return.
Listed in Part VII
-
Kurt FreemanKURT FREEMAN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David SalterDAVID SALTER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ScaliseJOSEPH SCALISE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John PottsJOHN POTTS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert CohenROBERT COHEN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linde ShawLINDE SHAW
UNION TRUSTEE
- Total calculated
- $105,721
- From this org
- $0
- From related orgs
- $97,101
- Other
- $8,620
- Hours/week
- 2 + 40 related
-
Jon FischerJON FISCHER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
-
501(C)(5) · LABOR UNION · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BWAY CORPORATION
NJ
-
SHARP CORP (LITHO & PACKAGING)
PA
-
SMITH-EDWARDS-DUNLAP CO
PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540439349300844
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