Skip to content
Nonprofiteer
← DISTRICT 1199C LEGAL SERVICES TRUST

Form 990 for tax year 2022

Filed by DISTRICT 1199C LEGAL SERVICES TRUST.

Totals

Total revenue
$822,259
Total expenses
$781,540
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$829,429
Investment income
-$13,850
Other revenue
$6,680
Total assets, end of year
$511,307
Total liabilities, end of year
$22,657
Net assets or fund balances, end of year
$488,650
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 $829,429 · related or exempt $829,429

  • 3 · Investment income

    total $5,953 · excluded $5,953

  • 7a · Gross sales of assets other than inventory

    securities $361,862

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

    securities $381,665

  • 7c · Gain or loss

    securities -$19,803

  • 7d · Net gain or loss

    total -$19,803 · related or exempt -$19,803

  • 11a · Other revenue: OTHER INCOME

    total $6,680 · related or exempt $6,680

  • 11e · Other revenue, total

    $6,680

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $413,195

  • 5 · Compensation of officers, directors and key employees

    total $91,052

  • 7 · Other salaries and wages

    total $39,269

  • 8 · Pension plan contributions

    total $28,241

  • 9 · Other employee benefits

    total $63,882

  • 10 · Payroll taxes

    total $13,036

  • 11b · Fees: legal

    total $35,420

  • 11c · Fees: accounting

    total $23,150

  • 11g · Fees: other

    total $11,345

  • 13 · Office expenses

    total $15,004

  • 16 · Occupancy

    total $37,989

  • 19 · Conferences, conventions and meetings

    total $498

  • 23 · Insurance

    total $9,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $117,533

  • 2 · Savings and temporary cash investments

    beginning of year $37,215 · end of year $307,825

  • 4 · Accounts receivable

    beginning of year $106,012 · end of year $81,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,759 · end of year $4,759

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

    $58,810

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

    $58,810

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $331,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,158 · end of year $15,137

  • 25 · Other liabilities

    beginning of year $11,817 · end of year $7,520

  • 27 · Net assets without donor restrictions

    beginning of year $447,931 · end of year $488,650

Mission and programs · 2022

Mission

LEGAL SERVICES PLAN

  • LEGAL SERVICES PLAN FOR UNION MEMBERS AND THEIR DEPENDENTS AS ESTABLISHED BY COLLECTIVE BARGAINING AGREEMENT

As filed on the 2022 return.

Listed in Part VII

  • Dennis Montague

    EMPLOYER TRUSTEE

    Total calculated
    $92,123
    From this org
    $0
    From related orgs
    $0
    Other
    $92,123
    Hours/week
    2

  • Latasha Harling

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Hundyznski

    UNION TRUSTEE

    Total calculated
    $124,689
    From this org
    $0
    From related orgs
    $0
    Other
    $124,689
    Hours/week
    2

  • Elyse Ford

    UNION TRUSTEE

    Total calculated
    $112,744
    From this org
    $0
    From related orgs
    $0
    Other
    $112,744
    Hours/week
    2

  • Dionne Gary

    UNION TRUSTEE

    Total calculated
    $79,710
    From this org
    $0
    From related orgs
    $0
    Other
    $79,710
    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.

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.

  • ARAMARK

  • AVI - HUP

  • BURLINGTON WOOD

  • CONSORTIUM

  • COVENANT HOUSE

  • CROTHALL

  • DRESHER HILL

  • ELKINS CREST

  • EPISCOPAL

  • HEALTHCARE SERVICES

  • INGLIS HOUSE

  • JEFFERSON U HOS

  • JFK MHMR

  • KRESSONVIEW

  • MORRISON

  • NATIONAL UNION

  • NPHSGERARD

  • PHL TRIBUNE

  • SIMPSON HOUSE

  • SODEXHO

  • VOORHEES PED

  • WALLINGFORD

  • WATERMARK

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349304661

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.