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← SUPPLEMENTAL & UNEMP & DISAB TRUST FUND LU 370 PPF

Form 990 for tax year 2023

Filed by SUPPLEMENTAL & UNEMP & DISAB TRUST FUND LU 370 PPF.

Totals

Total revenue
$260,898
Total expenses
$147,723
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$203,742
Investment income
$57,156
Other revenue
$0
Total assets, end of year
$987,664
Total liabilities, end of year
$28,910
Net assets or fund balances, end of year
$958,754
Program services expenses (Part IX)
$147,723
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,723

Program services were 100.0% 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.

  • 2a · Program service revenue: Employee contributions

    total $203,742 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $57,156 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $118,671 · program services $118,671

  • 11b · Fees: legal

    total $13,648 · program services $13,648 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,275 · program services $4,275 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,698 · program services $1,698 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $224 · program services $224 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administration fees

    total $9,207 · program services $9,207 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $871,528 · end of year $987,664

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,085 · end of year $10,759

  • 25 · Other liabilities

    beginning of year $14,864 · end of year $18,151

  • 31 · Retained earnings, endowment or other funds

    beginning of year $845,579 · end of year $958,754

Mission and programs · 2023

Mission

Payment of supplemental unemployment,disability & voluntary vacation benefits

  • To provide supplemental unemployment and disability benefits to approximately 527 eligible partcipants and voluntary vacation benefits to eligible members.

    Expenses $147,723 · Revenue $260,898

As filed on the 2023 return.

Listed in Part VII

  • Zach Desrochers

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Daniel Gaudet

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Shawn Bashore

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Chad Adams

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202402349349300835

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