Form 990 for tax year 2024
Filed by OHIO VALLEY AND SOUTHERN STATES LABORERS EMPLOYERS COOPERATION.
Totals
- Total revenue
- $479,095
- Total expenses
- $207,586
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $328,250
- Investment income
- $150,845
- Other revenue
- $0
- Total assets, end of year
- $3,757,804
- Total liabilities, end of year
- $22
- Net assets or fund balances, end of year
- $3,757,782
- 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: CONTRACTOR CONTRIBUTIONS
total $328,250 · related or exempt $328,250
-
3 · Investment income
total $150,845 · excluded $150,845
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $36,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,116
-
8 · Pension plan contributions
total $2,303
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,500
-
11c · Fees: accounting
total $6,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,950
-
12 · Advertising and promotion
total $7,500
-
13 · Office expenses
total $8,115
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,434
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $250
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,124
-
23 · Insurance
total $13,735
-
24a · Other expenses: DIVISIONAL PROGRAMS
total $56,137
-
24b · Other expenses: DONATIONS/SPONSORSHIPS
total $15,000
-
24c · Other expenses: TRUSTEE EXPENSE
total $2,598
-
24d · Other expenses: BANK FEE
total $799
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,786 · end of year $368,619
-
2 · Savings and temporary cash investments
beginning of year $985,185 · end of year $1,025,635
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$71,301
-
10b · Land, buildings and equipment: accumulated depreciation
$42,287
-
10c · Land, buildings and equipment, net
beginning of year $1,161 · end of year $29,014
-
11 · Investments: publicly traded securities
beginning of year $105,849 · end of year $140,343
-
12 · Investments: other securities
beginning of year $2,072,529 · end of year $2,194,193
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $22
-
27 · Net assets without donor restrictions
beginning of year $3,440,510 · end of year $3,757,782
Mission and programs · 2024
Mission
TO INCREASE THE PRODUCTIVITY OF OUR MEMBERS, DEVELOP AND MARKET SIGNATORY CONTRACTORS, AND PROMOTE CONTINUED LABOR-MANAGEMENT COOPERATION AND EDUCATION. WE CREATE OPPORTUNITIES THROUGH LABOR-MANAGEMENT COOPERATION. OVSS-LECET WORKS WITHIN A NINE STATE REGION LOCATED IN THE CENTRAL AND SOUTHERN UNITED STATES.
-
TO INCREASE THE PRODUCTIVITY OF OUR MEMBERS, DEVELOP AND MARKET SIGNATORY CONTRACTORS, AND PROMOTE CONTINUED LABOR-MANAGEMENT COOPERATION AND EDUCATION. WE CREATE OPPORTUNITIES THROUGH LABOR-MANAGEMENT COOPERATION. OVSS-LECET WORKS WITHIN A NINE STATE REGION LOCATED IN THE CENTRAL AND SOUTHERN UNITED STATES.
As filed on the 2024 return.
Listed in Part VII
-
Robert J WoodsROBERT J WOODS
DIRECTOR
- Total calculated
- $224,643
- From this org
- $25,000
- From related orgs
- $150,391
- Other
- $49,252
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $25,000 + $150,391 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,357 + $23,131 related
- Nontaxable benefits
- not reported + $13,764 related
- Filer's total
- $37,357 + $187,286 related
-
Glenn FarnerGLENN FARNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Perry BladesPERRY BLADES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Hoffman IIIDANIEL HOFFMAN III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Preston TaylorPRESTON TAYLOR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen E FarnerSTEPHEN E FARNER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Len MorganLEN MORGAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert E RichardsonROBERT E RICHARDSON
CHAIRMAN
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640979349301554
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