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← AFSCME DISTRICT COUNCIL 47 LEGAL SERVICES FUND

Form 990 for tax year 2023

Filed by AFSCME DISTRICT COUNCIL 47 LEGAL SERVICES FUND.

Totals

Total revenue
$790,474
Total expenses
$788,425
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$768,783
Investment income
$21,691
Other revenue
$0
Total assets, end of year
$1,234,975
Total liabilities, end of year
$6,419
Net assets or fund balances, end of year
$1,228,556
Program services expenses (Part IX)
$712,564
Management and general expenses
$75,861
Fundraising expenses
$0
Program service expenses (Part III)
$712,564

Program services were 90.4% 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 $768,783 · related or exempt $768,783

  • 3 · Investment income

    total $18,606 · related or exempt $18,606

  • 7a · Gross sales of assets other than inventory

    securities $88,828

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

    securities $85,743

  • 7c · Gain or loss

    securities $3,085

  • 7d · Net gain or loss

    total $3,085 · excluded $3,085

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $696,684 · program services $696,684

  • 11a · Fees: management

    total $17,680 · management and general $17,680

  • 11b · Fees: legal

    total $8,458 · management and general $8,458

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 11f · Fees: investment management

    total $2,503 · management and general $2,503

  • 13 · Office expenses

    total $3,517 · management and general $3,517

  • 19 · Conferences, conventions and meetings

    total $35,408 · management and general $35,408

  • 23 · Insurance

    total $2,429 · management and general $2,429

  • 24a · Other expenses: PRINTING / NEWSLETTERS

    total $16,496 · program services $15,880 · management and general $616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,778 · end of year $150,663

  • 2 · Savings and temporary cash investments

    beginning of year $180,831 · end of year $183,549

  • 4 · Accounts receivable

    beginning of year $279 · end of year $363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,152 · end of year $1,150

  • 11 · Investments: publicly traded securities

    beginning of year $520,708 · end of year $899,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,320 · end of year $6,419

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,199,428 · end of year $1,228,556

Mission and programs · 2023

Mission

PROVIDE LEGAL SERVICES BENEFITS FOR UNION MEMBERS AND THEIR DEPENDENTS

Activities or mission (Part I)

TO PROVIDE LEGAL SERVICES FOR UNION MEMBERS AND THEIR DEPENDENTS.

  • LEGAL SERVICES FUND BENEFITS FOR MEMBERS AND THEIR DEPENDENTS

    Expenses $712,564

As filed on the 2023 return.

Listed in Part VII

  • DAVID WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GENNIFER REED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YOLANDE HUNTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN FLUELLEN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER SNYDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL LI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATE MACKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALCQUELINE DIXON-BERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSE MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY PELLETIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • APRIL GIGETTS

    CHAIRPERSON

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202402619349300625

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