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← TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND

Form 990 for tax year 2022

Filed by TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND.

Totals

Total revenue
$59,903,795
Total expenses
$59,903,795
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,785,380
Investment income
$0
Other revenue
$118,415
Total assets, end of year
$9,691,620
Total liabilities, end of year
$9,691,620
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: CONTRIBUTIONS

    total $59,785,380 · related or exempt $59,785,380

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $118,415 · related or exempt $118,415

  • 11e · Other revenue, total

    $118,415

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,698

  • 11b · Fees: legal

    total $20,600

  • 11c · Fees: accounting

    total $15,000

  • 11g · Fees: other

    total $7,456

  • 21 · Payments to affiliates

    total $59,785,380

  • 23 · Insurance

    total $661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,157,997 · end of year $4,348,567

  • 4 · Accounts receivable

    beginning of year $9,731,325 · end of year $5,343,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,000 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $20,874,322 · end of year $9,676,620

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TEAMSTERS LOCAL 237 ADMINISTRATIVE FUND (THE FUND), PURSUANT TO A CBA ENTERED INTO BETWEEN THE CITY AND THE UNION, RECEIVES CERTAIN NYC AGENCY EMPLOYER CONTRIBUTIONS ON BEHALF OF THE TEAMSTERS LOCAL 237 WELFARE AND RETIREES' BENEFIT FUNDS. THE TRUSTEES ARE RESPONSIBLE FOR ALLOCATING THE AMOUNTS RECEIVED AT THEIR DISCRETION.

  • HOLDING ENTITY FOR CONTRIBUTIONS THAT ARE THEN ALLOCATED TO OTHER FUNDS.

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

Listed in Part VII

  • Gregory Floyd

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Ruben Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Donald Arnold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202302759349300720

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