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Nonprofiteer
← LABORERS DISTRICT COUNCIL MANAGEMENT COOPERATIVE FUND

Form 990 for tax year 2024

Filed by LABORERS DISTRICT COUNCIL MANAGEMENT COOPERATIVE FUND.

Totals

Total revenue
$4,520,164
Total expenses
$3,706,388
Contributions and grants received
$0
Grants paid
$606,197
Program service revenue
$3,824,149
Investment income
$695,339
Other revenue
$676
Total assets, end of year
$18,141,314
Total liabilities, end of year
$2,440
Net assets or fund balances, end of year
$18,138,874
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 $3,824,149 · related or exempt $3,824,149

  • 3 · Investment income

    total $419,096 · excluded $419,096

  • 7a · Gross sales of assets other than inventory

    securities $1,420,294

  • 7b · Less cost or other basis and sales expenses

    securities $1,144,051

  • 7c · Gain or loss

    securities $276,243

  • 7d · Net gain or loss

    total $276,243 · excluded $276,243

  • 11a · Other revenue: OTHER INCOME

    total $676 · excluded $676

  • 11e · Other revenue, total

    $676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $606,197

  • 5 · Compensation of officers, directors and key employees

    total $25,000

  • 7 · Other salaries and wages

    total $844,267

  • 8 · Pension plan contributions

    total $485,215

  • 9 · Other employee benefits

    total $254,535

  • 10 · Payroll taxes

    total $68,993

  • 11b · Fees: legal

    total $42,983

  • 11c · Fees: accounting

    total $21,075

  • 11f · Fees: investment management

    total $22,294

  • 11g · Fees: other

    total $66,000

  • 13 · Office expenses

    total $16,780

  • 14 · Information technology

    total $36,809

  • 16 · Occupancy

    total $99,006

  • 17 · Travel

    total $35,439

  • 19 · Conferences, conventions and meetings

    total $10,964

  • 21 · Payments to affiliates

    total $814,446

  • 22 · Depreciation, depletion and amortization

    total $90,064

  • 23 · Insurance

    total $44,682

  • 24a · Other expenses: COLLECTION FEES

    total $76,483

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,567

  • 24c · Other expenses: OTHER FRINGE CONTRIBUTI

    total $12,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,004 · end of year $163,213

  • 2 · Savings and temporary cash investments

    beginning of year $2,432,272 · end of year $1,602,005

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

    $866,232

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

    $548,998

  • 10c · Land, buildings and equipment, net

    beginning of year $350,850 · end of year $317,234

  • 11 · Investments: publicly traded securities

    beginning of year $9,714,553 · end of year $10,880,936

  • 12 · Investments: other securities

    beginning of year $4,691,419 · end of year $5,177,926

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,440

  • 27 · Net assets without donor restrictions

    beginning of year $17,325,098 · end of year $18,138,874

Mission and programs · 2024

Mission

LABOR MANAGEMENT COOPERATIVE

Activities or mission (Part I)

LABOR-MANAGEMENT COOPERATION COMMITTEE

  • TO FOSTER IMPROVED RELATIONS AND COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT.

As filed on the 2024 return.

Listed in Part VII

  • James Connolly

    TRUSTEE

    Total calculated
    $663,646
    From this org
    $0
    From related orgs
    $456,402
    Other
    $207,244
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,052 related
    Bonus
    $0
    Other
    $0 + $35,350 related
    Deferred
    $0 + $170,774 related
    Nontaxable benefits
    $0 + $36,470 related
    Filer's total
    $0 + $663,646 related

  • Joseph Healy

    TRUSTEE

    Total calculated
    $655,021
    From this org
    $0
    From related orgs
    $453,992
    Other
    $201,029
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,052 related
    Bonus
    $0
    Other
    $0 + $32,940 related
    Deferred
    $0 + $164,559 related
    Nontaxable benefits
    $0 + $36,470 related
    Filer's total
    $0 + $655,021 related

  • Leonel Esparza

    TRUSTEE

    Total calculated
    $32,250
    From this org
    $0
    From related orgs
    $25,000
    Other
    $7,250
    Hours/week
    2 + 2 related

  • Brian Urso

    TRUSTEE

    Total calculated
    $32,250
    From this org
    $0
    From related orgs
    $25,000
    Other
    $7,250
    Hours/week
    2 + 2 related

  • Dexter Ziemann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shawn Fitzgerald

    TRUSTEE - PAST

    Total calculated
    $10,750
    From this org
    $0
    From related orgs
    $8,333
    Other
    $2,417
    Hours/week
    2 + 2 related

  • Patrick Hosty

    EXECUTIVE DIRECTOR

    Total calculated
    $378,052
    From this org
    $25,000
    From related orgs
    $217,418
    Other
    $135,634
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $25,000 + $211,821 related
    Bonus
    $0
    Other
    $0 + $5,597 related
    Deferred
    $7,250 + $92,587 related
    Nontaxable benefits
    $0 + $35,797 related
    Filer's total
    $32,250 + $345,802 related

  • Jairo Gomez

    EMPLOYEE

    Total calculated
    $252,151
    From this org
    $140,658
    From related orgs
    $0
    Other
    $111,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,290
    Bonus
    $0
    Other
    $2,368
    Deferred
    $74,315
    Nontaxable benefits
    $37,178
    Filer's total
    $252,151

  • Anthony Wallk

    EMPLOYEE

    Total calculated
    $243,801
    From this org
    $133,901
    From related orgs
    $0
    Other
    $109,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,468
    Bonus
    $0
    Other
    $2,433
    Deferred
    $72,722
    Nontaxable benefits
    $37,178
    Filer's total
    $243,801

  • Stan Komperda

    EMPLOYEE

    Total calculated
    $243,528
    From this org
    $133,628
    From related orgs
    $0
    Other
    $109,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,212
    Bonus
    $0
    Other
    $2,416
    Deferred
    $72,722
    Nontaxable benefits
    $37,178
    Filer's total
    $243,528

  • James McConachie

    EMPLOYEE

    Total calculated
    $242,151
    From this org
    $132,836
    From related orgs
    $0
    Other
    $109,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,410
    Bonus
    $0
    Other
    $2,426
    Deferred
    $72,276
    Nontaxable benefits
    $37,039
    Filer's total
    $242,151

  • Michael Remolona

    EMPLOYEE

    Total calculated
    $223,705
    From this org
    $127,897
    From related orgs
    $0
    Other
    $95,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,885
    Bonus
    $0
    Other
    $2,012
    Deferred
    $63,494
    Nontaxable benefits
    $32,314
    Filer's total
    $223,705

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

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
CONTRIBUTIONS TO SEVERANCE PLAN - FROM RELATED PARTY: JAMES CONNOLLY $14,917 JOSEPH HEALY $8,702

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

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
2024
Filed
16 April 2025
IRS schema version
2024v5.1
Source object
202511069349300841

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