Form 990 for tax year 2023
Filed by CALIFORNIA CONSTRUCTION INDUSTRY LABOR-MANAGEMENT COOPERATION TRUST.
Totals
- Total revenue
- $173,927
- Total expenses
- $223,982
- Contributions and grants received
- $0
- Grants paid
- $38,000
- Program service revenue
- $71,565
- Investment income
- $102,362
- Other revenue
- $0
- Total assets, end of year
- $1,230,237
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,230,237
- Program services expenses (Part IX)
- $223,982
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $223,982
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: DUES
total $71,565 · related or exempt $71,565
-
3 · Investment income
total $96,486 · related or exempt $96,486
-
7a · Gross sales of assets other than inventory
other assets $175,000
-
7b · Less cost or other basis and sales expenses
other assets $169,124
-
7c · Gain or loss
other assets $5,876
-
7d · Net gain or loss
total $5,876 · related or exempt $5,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,000 · program services $38,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,606 · program services $3,606
-
11c · Fees: accounting
total $9,330 · program services $9,330
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,789 · program services $4,789
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $31,799 · program services $31,799
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $750 · program services $750
-
24a · Other expenses: ADVOCACY AND RESEARCH
total $131,508 · program services $131,508
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,213 · end of year $24,795
-
11 · Investments: publicly traded securities
beginning of year $1,278,079 · end of year $1,205,442
-
27 · Net assets without donor restrictions
beginning of year $1,280,292 · end of year $1,230,237
Mission and programs · 2023
Mission
TRUST WAS FORMED TO IMPROVE COMMUNICATIONS, SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGAGEMENT, IMPROVE PUBLIC AWARENESS OF THE BENEFITS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.
Activities or mission (Part I)
TRUST WAS FORMED TO SOLVE PROBLEMS OF MUTUAL CONCERN, EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN LABOR AND MANGEMENT, IMPROVE AWARENESS OF THE BENEIFTS OF USING ORGANIZED LABOR CONTRACTORS AND WORKERS.
-
THE TRUSTS EXPENDITURES SERVE TO FURTHER ITS MISSION BY 1SUPPORTING LEGISLATIVE, BALLOT MEASURES, 2PARTICIPATING IN CERTAIN STATE, REGULATORY RULE MAKING PROCESSES, AND 3 ENGAGING CONSULTANTS TO EDUCATE THE PUBLIC WITH REGARD TO POLICIES THAT REDUCE COMPETITIVE BARRIERS TO THE MAJOR PROJECT CONSTRUCTION INDUSTRY FOR OUR MEMBERS AND THEIR EMPLOYEES, AND TO ADVOCATE SUCH POLICIES TO POLICYMAKERS IN VARIOUS JURISDICTIONS WITHIN CALIFORNIA.
Expenses $223,982
As filed on the 2023 return.
Listed in Part VII
-
Dion AbrilDION ABRIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chip MartinCHIP MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin O'DorisioKEVIN O'DORISIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HannanCHRISTOPHER HANNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg McClellandGREG MCCLELLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bill KuhrBILL KUHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom BacaTOM BACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike WestMIKE WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert BalgenorthROBERT BALGENORTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah HalliseyJEREMIAH HALLISEY
SEC.-TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
$38,000
ENVIRONMENTAL PROG. SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403279349300000
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