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← TEAMSTERS LOCAL 25 TRAINING FUND INC

Form 990 for tax year 2023

Filed by TEAMSTERS LOCAL 25 TRAINING FUND INC.

Totals

Total revenue
$1,272,579
Total expenses
$340,590
Contributions and grants received
$882,726
Grants paid
$0
Program service revenue
$389,853
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,788,655
Total liabilities, end of year
$4,457
Net assets or fund balances, end of year
$1,784,198
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.

  • 1e · Government grants (contributions)

    $817,726

  • 1f · All other contributions, gifts and grants

    $65,000

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $388,709 · related or exempt $388,709

  • 2b · Program service revenue: REIMBURSEMENTS

    total $1,144 · related or exempt $1,144

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,500

  • 11g · Fees: other

    total $76,100

  • 13 · Office expenses

    total $13,599

  • 19 · Conferences, conventions and meetings

    total $2,629

  • 22 · Depreciation, depletion and amortization

    total $32,154

  • 24a · Other expenses: TRUCK EXPENSES

    total $188,756

  • 24b · Other expenses: TRAINING EXPENSES

    total $10,843

  • 24c · Other expenses: DRUG TESTING

    total $9,501

  • 24d · Other expenses: LICENSES AND FEES

    total $3,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,114 · end of year $1,610,762

  • 3 · Pledges and grants receivable

    end of year $24,880

  • 4 · Accounts receivable

    beginning of year $67,181 · end of year $39,009

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

    $188,214

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

    $74,210

  • 10c · Land, buildings and equipment, net

    beginning of year $126,458 · end of year $114,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,544 · end of year $4,457

  • 27 · Net assets without donor restrictions

    beginning of year $852,209 · end of year $1,784,198

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

BUILD TEAMSTERS LOCAL 25'S CAPACITY TO PARTICIPATE IN, PLAN FOR, AND RESPOND TO WORKER TRAINING AND WORKFORCE DEVELOPMENT INITIATIVES THAT IMPACT LOCAL 25. BRING LOCAL 25'S PRESENCE AND PERSPECTIVE TO THE COMMONWEALTH'S WORKFORCE DEVELOPMENT SYSTEM. HELP LOCAL 25 TO PLAY AN ACTIVE AND STRATEGIC ROLE IN ALL WORKPLACE-TRAINING INITIATIVES.

  • BUILD TEAMSTERS LOCAL 25'S CAPACITY TO PARTICIPATE IN, PLAN FOR, AND RESPOND TO WORKER TRAINING AND WORKFORCE DEVELOPMENT INITIATIVES THAT IMPACT LOCAL 25. BRING LOCAL 25'S PRESENCE AND PERSPECTIVE TO THE COMMONWEALTH'S WORKFORCE DEVELOPMENT SYSTEM. HELP LOCAL 25 TO PLAY AN ACTIVE AND STRATEGIC ROLE IN ALL WORKPLACE-TRAINING INITIATIVES.

As filed on the 2023 return.

Listed in Part VII

  • Thomas Mari

    UNION TRUSTEE (P)

    Total calculated
    $246,967
    From this org
    $0
    From related orgs
    $192,094
    Other
    $54,873
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $192,094 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,690 related
    Nontaxable benefits
    $0 + $30,183 related
    Filer's total
    $0 + $246,967 related

  • John White

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dean F Boylan

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Berry

    EXECUTIVE DIRECTOR

    Total calculated
    $182,514
    From this org
    $0
    From related orgs
    $127,641
    Other
    $54,873
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $127,641 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,690 related
    Nontaxable benefits
    $0 + $30,183 related
    Filer's total
    $0 + $182,514 related

  • Peter Alvarado

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrew Walsh

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ABC MOVING SERVICE

  • AGGREGATE INDUSTR

  • AMERICAN MOVING &

  • BOSTON SHOW SERVI

  • C CARNEY RECYCLIN

  • CAUSEWAY MOVING &

  • DEL VA CONSTRUCTIO

  • DSM

  • E A SPRY & COMPA

  • EMERALD GREEN BUIL

  • EMPLOYCO

  • FABIANO OIL CORP

  • FLUSH

  • FREEMAN EXPOSITION

  • GES

  • GLOBAL COMPANIES

  • HENRY F OWENS IN

  • HOP ENERGY LLC

  • INTERRA INNOVATION

  • INTERSTATE OFFICE

  • J CAL PRO

  • JET-A-WAY INC

  • L & H EQUIPMENT CO

  • LM HEAVY CIVIL CON

  • MON LANDSCAPING

  • MOMENTUM

  • NEXXTSHOW EXPOSIT

  • NTH DEGREE

  • P GIOIOSO & SONS

  • PETRO

  • PROPARK INC

  • RENAISSANCE MANAG

  • SAFWAY

  • SHEPARD EXPOSITION

  • STANDARD PARKING

  • TAYLOR OIL NORTHEA

  • UG2 LLC

  • W L FRENCH EXCAV

  • WILLIAM WALSH INC

  • WILLWORK INC

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202411929349301701

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