Totals
- Total revenue
- $414,972
- Total expenses
- $476,197
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $298,825
- Investment income
- $116,147
- Other revenue
- $0
- Total assets, end of year
- $2,308,510
- Total liabilities, end of year
- $57,775
- Net assets or fund balances, end of year
- $2,250,735
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $298,825 · unrelated business $0 · excluded $0
-
3 · Investment income
total $133,456 · unrelated business $0 · excluded $133,456
-
7a · Gross sales of assets other than inventory
securities $150,000
-
7b · Less cost or other basis and sales expenses
securities $167,309
-
7c · Gain or loss
securities -$17,309
-
7d · Net gain or loss
total -$17,309 · related or exempt -$17,309 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $352,125 · program services $0
-
11a · Fees: management
total $104,695 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,400 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,375 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,396 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,206 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727 · end of year -$7,976
-
2 · Savings and temporary cash investments
end of year $18
-
4 · Accounts receivable
beginning of year $74,650 · end of year $27,479
-
11 · Investments: publicly traded securities
beginning of year $2,285,322 · end of year $2,288,989
-
17 · Accounts payable and accrued expenses
beginning of year $61,938 · end of year $57,775
-
27 · Net assets without donor restrictions
beginning of year $2,298,761 · end of year $2,250,735
Mission and programs · 2023
Mission
PROVIDING SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO MEMBERS.
-
PROVIDES SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO UNEMPLOYED UNION MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
TERENCE JOYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CLEGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY DIGERONIMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LINVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGG PRZEPIORA
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520399349300007
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