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← EMPLOYERS CONTRACT ADMINISTRATION FUND

Form 990 for tax year 2022

Filed by EMPLOYERS CONTRACT ADMINISTRATION FUND.

Totals

Total revenue
$203,449
Total expenses
$176,383
Contributions and grants received
$201,417
Grants paid
$0
Program service revenue
$0
Investment income
$2,032
Other revenue
$0
Total assets, end of year
$387,249
Total liabilities, end of year
$143,825
Net assets or fund balances, end of year
$243,424
Program services expenses (Part IX)
$0
Management and general expenses
$176,383
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $201,417

  • 3 · Investment income

    total $2,032 · related or exempt $1,850 · excluded $182

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $850 · management and general $850

  • 13 · Office expenses

    total $11,793 · management and general $11,793

  • 14 · Information technology

    total $1,746 · management and general $1,746

  • 16 · Occupancy

    total $24,000 · management and general $24,000

  • 17 · Travel

    total $31,090 · management and general $31,090

  • 23 · Insurance

    total $2,483 · management and general $2,483

  • 24a · Other expenses: ADMINISTRATION

    total $67,800 · management and general $67,800

  • 24b · Other expenses: PUBLIC RELATIONS AND PROM

    total $17,309 · management and general $17,309

  • 24c · Other expenses: LEGISLATIVE PROMTION

    total $7,500 · management and general $7,500

  • 24d · Other expenses: SECRETARIAL AND BOOKKEEPI

    total $4,800 · management and general $4,800

  • 24e · All other expenses

    total $7,012 · management and general $7,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,061 · end of year $110,419

  • 11 · Investments: publicly traded securities

    beginning of year $174,093 · end of year $276,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,942 · end of year $142,971

  • 25 · Other liabilities

    beginning of year $854 · end of year $854

  • 31 · Retained earnings, endowment or other funds

    beginning of year $216,358 · end of year $243,424

Mission and programs · 2022

Mission

THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER.

  • THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Backman

    DIRECTOR

    Total calculated
    $0

  • Craig Holt

    DIRECTOR

    Total calculated
    $0

  • Craig Madole

    SECRETARY

    Total calculated
    $0

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.

  • AIS INC

    C CORP · INSURANCE · NV

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349317309

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