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Nonprofiteer
← THE ELITE FIRM LLC

Form 990 for tax year 2023

Filed by THE ELITE FIRM LLC.

Totals

Total revenue
$218,858
Total expenses
$199,542
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$218,858
Investment income
$0
Other revenue
$0
Total assets, end of year
$163,503
Total liabilities, end of year
$14,708
Net assets or fund balances, end of year
$148,795
Program services expenses (Part IX)
$199,542
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: PROGRAM SERVICE FEES

    total $218,858 · related or exempt $218,858

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,083 · program services $32,083

  • 8 · Pension plan contributions

    total $2,036 · program services $2,036

  • 9 · Other employee benefits

    total $7,216 · program services $7,216

  • 10 · Payroll taxes

    total $3,459 · program services $3,459

  • 11c · Fees: accounting

    total $54,708 · program services $54,708

  • 11g · Fees: other

    total $94,880 · program services $94,880

  • 24a · Other expenses: CELL PHONE

    total $1,611 · program services $1,611

  • 24b · Other expenses: ADP CHARGES

    total $1,356 · program services $1,356

  • 24c · Other expenses: BOOKS, SUBSCRIPTIONS, REF

    total $633 · program services $633

  • 24d · Other expenses: BUSINESS REGISTRATION FEE

    total $599 · program services $599

  • 24e · All other expenses

    total $961 · program services $961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,383 · end of year $73,348

  • 4 · Accounts receivable

    beginning of year $24,096 · end of year $90,155

  • 17 · Accounts payable and accrued expenses

    end of year $14,708

  • 27 · Net assets without donor restrictions

    beginning of year $129,479 · end of year $148,795

Mission and programs · 2023

Mission

TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, IMPROVE JOB SECURITY, IMPROVE ORGANIZATIONAL EFFECTIVENESS, AND INVOLVE PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN COLLECTIVE BARGAINING PROCESS AND SPECIFICALLY TO PROVIDE MEDIATION OF WORKPLACE PROBLEMS.

  • TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, IMPROVE JOB SECURITY, IMPROVE ORGANIZATIONAL EFFECTIVENESS, AND INVOLVE PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN COLLECTIVE BARGAINING PROCESS AND SPECIFICALLY TO PROVIDE MEDIATION OF WORKPLACE PROBLEMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Cianci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Esther Dyer

    CHAIR/PRESID

    Total calculated
    $0
    Hours/week
    1

  • Debra Gianini

    CO-CHAIR/SEC

    Total calculated
    $0
    Hours/week
    1

  • Dawn Kilanowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Norbert Kubiak

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jordan McQuay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wendy Nutt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jon Thomas

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349317025

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