Form 990 for tax year 2022
Filed by LABORERS LOCAL 1191 AND EMPLOYERS COOPERATION AND EDUCATION TR.
Totals
- Total revenue
- $1,394,542
- Total expenses
- $126,923
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,287,989
- Investment income
- $106,553
- Other revenue
- $0
- Total assets, end of year
- $6,019,235
- Total liabilities, end of year
- $7,928
- Net assets or fund balances, end of year
- $6,011,307
- Program services expenses (Part IX)
- $91,176
- Management and general expenses
- $35,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 71.8% 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: EMPLOYER CONTRIBUTIONS
total $1,287,989 · related or exempt $1,287,989
-
3 · Investment income
total $106,553 · excluded $106,553
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,199 · management and general $14,199
-
11b · Fees: legal
total $387 · management and general $387
-
11c · Fees: accounting
total $7,400 · management and general $7,400
-
11g · Fees: other
total $10,000 · management and general $10,000
-
19 · Conferences, conventions and meetings
total $1,746 · management and general $1,746
-
23 · Insurance
total $2,015 · management and general $2,015
-
24a · Other expenses: PROMOTIONAL PAYMENTS
total $91,176 · program services $91,176
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $250,562 · end of year $487,571
-
4 · Accounts receivable
beginning of year $414,500 · end of year $448,138
-
9 · Prepaid expenses and deferred charges
beginning of year $1,586 · end of year $1,601
-
11 · Investments: publicly traded securities
beginning of year $3,930,905 · end of year $5,081,925
-
17 · Accounts payable and accrued expenses
beginning of year $7,303 · end of year $7,928
-
31 · Retained earnings, endowment or other funds
beginning of year $4,590,250 · end of year $6,011,307
Mission and programs · 2022
Mission
THE PURPOSE OF THE FUND IS TO ADDRESS MUTUAL INDUSTRY CONCERNS OF LABOR AND MANAGEMENT.
-
COOPERATE AND PARTICIPATE IN PROGRAMS AND ORGANIZATIONS TO ADVANCE MUTUAL LABOR AND MANAGEMENT INTERESTS WITHIN THE INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Michael AaronMICHAEL AARON
TRUSTEE
- Total calculated
- $181,664
- From this org
- $0
- From related orgs
- $181,664
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $181,664 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $181,664 related
-
Mikyia AaronMIKYIA AARON
CHAIRMAN
- Total calculated
- $168,616
- From this org
- $0
- From related orgs
- $168,616
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $168,616 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $168,616 related
-
Jesus PenaJESUS PENA
TRUSTEE
- Total calculated
- $168,616
- From this org
- $0
- From related orgs
- $168,616
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $168,616 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $168,616 related
-
Reginald CarneyREGINALD CARNEY
TRUSTEE
- Total calculated
- $115,764
- From this org
- $0
- From related orgs
- $115,764
- Other
- $0
- Hours/week
- 1 + 40 related
-
Christopher CybulskiCHRISTOPHER CYBULSKI
TRUSTEE
- Total calculated
- $115,764
- From this org
- $0
- From related orgs
- $115,764
- Other
- $0
- Hours/week
- 1 + 40 related
-
Lance BinoniemiLANCE BINONIEMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Robert CoppersmithROBERT COPPERSMITH
TUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Todd DoenitzTODD DOENITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Josh GravesJOSH GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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
None.
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
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431949349301428
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