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Nonprofiteer
← ILLINOIS LABORERS-EMPLOYEES COOPERATION & EDUCATION TR

Form 990 for tax year 2022

Filed by ILLINOIS LABORERS-EMPLOYEES COOPERATION & EDUCATION TR.

Totals

Total revenue
$1,751,181
Total expenses
$1,483,812
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,082,450
Investment income
$41,431
Other revenue
$627,300
Total assets, end of year
$1,959,123
Total liabilities, end of year
$15,304
Net assets or fund balances, end of year
$1,943,819
Program services expenses (Part IX)
$1,163,924
Management and general expenses
$319,888
Fundraising expenses
$0
Program service expenses (Part III)
$1,163,924

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $1,082,450 · related or exempt $1,082,450

  • 3 · Investment income

    total $41,431 · excluded $41,431

  • 11a · Other revenue: REIMBURSEMENTS

    total $627,300 · related or exempt $627,300

  • 11e · Other revenue, total

    $627,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $335,177 · program services $240,780 · management and general $94,397

  • 7 · Other salaries and wages

    total $189,691 · program services $136,268 · management and general $53,423

  • 8 · Pension plan contributions

    total $118,439 · program services $85,083 · management and general $33,356

  • 9 · Other employee benefits

    total $30,160 · program services $21,666 · management and general $8,494

  • 10 · Payroll taxes

    total $29,480 · program services $21,177 · management and general $8,303

  • 11b · Fees: legal

    total $1,062 · management and general $1,062

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11f · Fees: investment management

    total $1,772 · management and general $1,772

  • 11g · Fees: other

    total $12,336 · program services $12,336

  • 13 · Office expenses

    total $302 · management and general $302

  • 16 · Occupancy

    total $19,696 · program services $14,149 · management and general $5,547

  • 19 · Conferences, conventions and meetings

    total $1,078 · program services $774 · management and general $304

  • 21 · Payments to affiliates

    total $548,395 · program services $548,395

  • 23 · Insurance

    total $8,052 · program services $5,784 · management and general $2,268

  • 24a · Other expenses: REIMBURSED SALARIES, TA

    total $107,900 · program services $77,512 · management and general $30,388

  • 24b · Other expenses: DONATIONS

    total $69,302 · management and general $69,302

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,970 · management and general $2,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,000 · end of year $15,000

  • 2 · Savings and temporary cash investments

    beginning of year $288,943 · end of year $512,951

  • 10a · Land, buildings and equipment: cost or other basis

    $31,508

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,508

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,677,225 · end of year $1,427,811

  • 15 · Other assets

    beginning of year $3,563 · end of year $3,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $300 · end of year $250

  • 25 · Other liabilities

    beginning of year $23,924 · end of year $15,054

  • 27 · Net assets without donor restrictions

    beginning of year $1,960,507 · end of year $1,943,819

Mission and programs · 2022

Mission

ADDRESS LABOR-MANAGEMENT NEEDS IN THE STATE OF ILLINOIS

  • PRESERVE AND EXPAND WORK OPPORTUNITIES FOR LABORERS AND THEIR EMPLOYERS IN TEH BUILDING, CONSTRUCTION, ASBESTOS ABATEMENT AND HAZARDOUS SUBSTANCE INDUSTRY

    Expenses $1,163,924

As filed on the 2022 return.

Listed in Part VII

  • John Penn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Anthony Penn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Glyn Ramage

    TRUSTEE

    Total calculated
    $33,166
    From this org
    $0
    From related orgs
    $25,760
    Other
    $7,406
    Hours/week
    1

  • Timothy Schmidgall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Holland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Boyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Lamb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Meek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Bruner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randy Harris

    DIRECTOR

    Total calculated
    $160,255
    From this org
    $86,209
    From related orgs
    $0
    Other
    $74,046
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $86,209
    Bonus
    $0
    Other
    $0
    Deferred
    $66,506
    Nontaxable benefits
    $7,540
    Filer's total
    $160,255

  • Melissa Hendricker

    ADMIN

    Total calculated
    $186,562
    From this org
    $103,651
    From related orgs
    $0
    Other
    $82,911
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $103,651
    Bonus
    $0
    Other
    $0
    Deferred
    $67,831
    Nontaxable benefits
    $15,080
    Filer's total
    $186,562

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202332439349300038

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