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← JOINT LABOR MANAGEMENT COOPERATION LOCAL UNION NO 164

Form 990 for tax year 2022

Filed by JOINT LABOR MANAGEMENT COOPERATION LOCAL UNION NO 164.

Totals

Total revenue
$685,445
Total expenses
$700,366
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$671,675
Investment income
$13,770
Other revenue
$0
Total assets, end of year
$1,245,530
Total liabilities, end of year
$14,739
Net assets or fund balances, end of year
$1,230,791
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: CONTRACTOR CONTRIBUTIO

    total $671,675 · related or exempt $671,675

  • 3 · Investment income

    total $13,770 · excluded $13,770

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $176,753

  • 11b · Fees: legal

    total $3,289

  • 11c · Fees: accounting

    total $12,000

  • 11f · Fees: investment management

    total $3,500

  • 11g · Fees: other

    total $1,477

  • 12 · Advertising and promotion

    total $400,679

  • 13 · Office expenses

    total $3,886

  • 23 · Insurance

    total $565

  • 24a · Other expenses: OVERHEAD ALLOCATION - L

    total $98,217

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,171,396 · end of year $1,123,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,548 · end of year $68,402

  • 15 · Other assets

    beginning of year $52,406 · end of year $53,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,760 · end of year $6,867

  • 25 · Other liabilities

    beginning of year $8,878 · end of year $7,872

  • 27 · Net assets without donor restrictions

    beginning of year $1,245,712 · end of year $1,230,791

Mission and programs · 2022

Mission

THE PLAN'S PURPOSE IS TO FUND DRUG TESTING AND PROMOTE THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS.

Activities or mission (Part I)

THE FUND WAS SET UP TO PROVIDE DRUG TESTING OF LOCAL 164 MEMBERS AND OTHER SERVICES INORDER TO PROMOTE LOCAL 164 AND THE ELECTRICAL INDUSTRY.

  • DRUG TESTING FOR INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Cheryl Adelung

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Kelly

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victor Daidone

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Estabrook

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Bioletti

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Whalen

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stanley Jaworski

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Gumble

    UNION TRUSTEE

    Total calculated
    $390,960
    From this org
    $0
    From related orgs
    $249,019
    Other
    $141,941
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,019 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,216 related
    Nontaxable benefits
    $0 + $69,725 related
    Filer's total
    $0 + $390,960 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.

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.

  • IBEW 164 - ANNUITY

    SECTION 401(A) · PROVIDE ANNUITY BENEFITS FOR LOCAL 164 MEMBERS · NJ

  • IBEW 164 - PENSION

    SECTION 401(A) · PROVIDE PENSION BENEFITS FOR LOCAL 164 MEMBERS · NJ

  • IBEW 164 - WELFARE

    SECTION 501(C)(9) · PROVIDE WELFARE BENEFITS FOR LOCAL 164 MEMBERS · NJ

  • IBEW 164 - APPRENTICESHIP FUND

    SECTION 501(C)(3) · PROVIDE ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS · NJ

  • IBEW LOCAL UNION 164

    SECTION 501(C)(5) · PROMOTE THE WELL BEING OF MEMBERS BY PROVIDING A VARIETY OF PROGRAMS/SERVICE · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349306098

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