Form 990 for tax year 2022
Filed by GREAT LAKES FABRICATORS & ERECTORS ASSOCIATION.
Totals
- Total revenue
- $230,817
- Total expenses
- $265,854
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $232,000
- Investment income
- -$1,183
- Other revenue
- $0
- Total assets, end of year
- $53,988
- Total liabilities, end of year
- $52,314
- Net assets or fund balances, end of year
- $1,674
- Program services expenses (Part IX)
- $238,955
- Management and general expenses
- $26,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 89.9% 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: TRANSFER FROM AFFILIATE
total $232,000 · related or exempt $232,000
-
7b · Less cost or other basis and sales expenses
other assets $1,183
-
7c · Gain or loss
other assets -$1,183
-
7d · Net gain or loss
total -$1,183 · excluded -$1,183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,503 · program services $13,953 · management and general $1,550
-
10 · Payroll taxes
total $1,296 · program services $1,166 · management and general $130
-
11b · Fees: legal
total $21,542 · program services $19,388 · management and general $2,154
-
11c · Fees: accounting
total $8,275 · management and general $8,275
-
11g · Fees: other
total $164,846 · program services $164,691 · management and general $155
-
12 · Advertising and promotion
total $6,500 · program services $5,850 · management and general $650
-
13 · Office expenses
total $738 · management and general $738
-
14 · Information technology
total $2,174 · management and general $2,174
-
16 · Occupancy
total $10,663 · program services $9,597 · management and general $1,066
-
19 · Conferences, conventions and meetings
total $24,310 · program services $24,310
-
22 · Depreciation, depletion and amortization
total $1,084 · management and general $1,084
-
23 · Insurance
total $8,923 · management and general $8,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,043 · end of year $49,602
-
4 · Accounts receivable
beginning of year $21,700
-
10a · Land, buildings and equipment: cost or other basis
$49,127
-
10b · Land, buildings and equipment: accumulated depreciation
$44,741
-
10c · Land, buildings and equipment, net
beginning of year $2,349 · end of year $4,386
-
17 · Accounts payable and accrued expenses
beginning of year $37,564 · end of year $24,437
-
25 · Other liabilities
beginning of year $27,817 · end of year $27,877
-
27 · Net assets without donor restrictions
beginning of year $36,711 · end of year $1,674
Mission and programs · 2022
Mission
PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTURING,ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS, AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
Activities or mission (Part I)
PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTURING, ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
-
THE ASSOCIATION REVIEWED AND IMPLEMENTED REVISIONS TO ITS GOVERNING DOCUMENTS TO PROMOTE GOOD GOVERANCE. THE ASSOCIATION ALSO BEGAN AN EXTENSIVE PROCESS TO ASSESS THE ISSUES CURRENTLY CONFRONTING THE INDUSTRY, INCLUDING ITS WORKFORCE AND EMPLOYER NEEDS, AND EVALUATING SPECIFIC ISSUES IN THE INDUSTRY BENEFIT FUNDS WHICH AFFECT EMPLOYERS AND EMPLOYEES IN THE INDUSTRY.
-
PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTURING,ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS, AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BroadTOM BROAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarschMICHAEL HARSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug JardineDOUG JARDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Nehr JrFRANK NEHR JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Woody Woodbeck JrWOODY WOODBECK JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill TreharneBILL TREHARNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris VlkCHRIS VLK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Ted WoodbeckTED WOODBECK
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349303121
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