Totals
- Total revenue
- $8,878,456
- Total expenses
- $8,848,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,859,118
- Investment income
- $19,338
- Other revenue
- $0
- Total assets, end of year
- $278,287
- Total liabilities, end of year
- $119,811
- Net assets or fund balances, end of year
- $158,476
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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.
-
2a · Program service revenue: FRINGE BENEFITS COLLECTED
total $8,778,786 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SERVICE FEES COLLECTED
total $80,332 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,338 · unrelated business $0 · excluded $19,338
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $56,151 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,900 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,992 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: FRINGE BENEFITS DISBURSED
total $8,778,786 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER
total $7,210 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,769 · end of year $90,736
-
2 · Savings and temporary cash investments
beginning of year $129,102 · end of year $185,559
-
9 · Prepaid expenses and deferred charges
beginning of year $1,992 · end of year $1,992
-
17 · Accounts payable and accrued expenses
beginning of year $131,804 · end of year $119,811
-
27 · Net assets without donor restrictions
beginning of year $128,059 · end of year $158,476
Mission and programs · 2023
Mission
SERVES AS A CENTRALIZED COLLECTION AND ADMINSTRATION AGENCY FOR VARIOUS LOCALS WITHIN THE GREATER OHIO AND MICHIGAN AREAS.
-
ASSIST IN THE ADMINISTRATION OF FRINGE BENEFIT AND UNION OR INDUSTRY FUNDS ESTABLISHED BY COLLECTIVE BARGAINING AGREEMENTS AND RECEIVES MONEY AND REPORTS FROM EMPLOYERS, ACCUMULATES AND DISBURSES THOSE MONIES TO THE APPROPRIATE FRINGE BENEFIT, UNION OR INDUSTRY FUNDS, AND DOES RECORD KEEPING AND OTHER ADMINISTRATIVE SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Dan GallagherDAN GALLAGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason WaldenJASON WALDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cody HilliardCODY HILLIARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary GuluGARY GULU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike DeatonMIKE DEATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532209349300143
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