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← IL DISTRICT COUNCIL #1 MASON CONTRACTORS ASSOC OF GREATER CHICAGO LMCC TRUST

Form 990 for tax year 2022

Filed by IL DISTRICT COUNCIL #1 MASON CONTRACTORS ASSOC OF GREATER CHICAGO LMCC TRUST.

Totals

Total revenue
$520,353
Total expenses
$333,030
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$425,877
Investment income
$0
Other revenue
$94,476
Total assets, end of year
$424,522
Total liabilities, end of year
$1,092
Net assets or fund balances, end of year
$423,430
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: EMPLOYER CONTRIBUTIONS

    total $425,877 · related or exempt $425,877

  • 11a · Other revenue: JOINT BOARD ASSESSMENT

    total $44,261 · related or exempt $44,261

  • 11b · Other revenue: EMPLOYEE RETENETION CR

    total $28,501 · related or exempt $28,501

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $21,714 · related or exempt $21,714

  • 11e · Other revenue, total

    $94,476

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $145,566

  • 8 · Pension plan contributions

    total $78,992

  • 9 · Other employee benefits

    total $44,932

  • 10 · Payroll taxes

    total $12,098

  • 11b · Fees: legal

    total $95

  • 11c · Fees: accounting

    total $10,350

  • 11g · Fees: other

    total $4,259

  • 12 · Advertising and promotion

    total $1,000

  • 13 · Office expenses

    total $4,202

  • 16 · Occupancy

    total $7,065

  • 19 · Conferences, conventions and meetings

    total $1,345

  • 22 · Depreciation, depletion and amortization

    total $1,888

  • 23 · Insurance

    total $11,091

  • 24a · Other expenses: AUTO EXPENSE

    total $10,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,454 · end of year $406,578

  • 4 · Accounts receivable

    beginning of year $0 · end of year $17,944

  • 10a · Land, buildings and equipment: cost or other basis

    $18,884

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,884

  • 10c · Land, buildings and equipment, net

    beginning of year $1,888 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $282 · end of year $1,092

  • 25 · Other liabilities

    beginning of year $64,953 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $236,107 · end of year $423,430

Mission and programs · 2022

Mission

LABOR MANAGEMENT COOPERATION COMMITTEE

  • TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS.

  • TO IMPROVE THE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES, TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY, TO IMPROVE COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT.

  • TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO EXPLORE JOINT APPROACHES TO ORGANIZATION AND EFFECTIVENESS.

  • TO ASSIST WORKERS AND EMPLOYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS.TO IMPROVE THE EMPLOYMENT OPPORTUNITIES FOR EMPLOYEES, TO EXPAND THE MARKET FOR THE CONSTRUCTION INDUSTRY, TO IMPROVE COMMUNICATIONS BETWEEN LABOR AND MANAGEMENT.TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO EXPLORE JOINT APPROACHES TO ORGANIZATION AND EFFECTIVENESS.

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

Listed in Part VII

  • Michael Volpentesta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ruben Collazo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Michael Erdenberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Juan Cuellar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jim O'Connor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Larry Vacala

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Frank Dziadus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jim Zuidema

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Cliff Horn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
3 August 2023
IRS schema version
2022v5.0
Source object
202342159349300314

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