Skip to content
Nonprofiteer
← TEAMSTERS LOCAL 25 AUTISM FUND INC

Form 990 for tax year 2022

Filed by TEAMSTERS LOCAL 25 AUTISM FUND INC.

Totals

Total revenue
$567,750
Total expenses
$475,334
Contributions and grants received
$689,157
Grants paid
$470,133
Program service revenue
$0
Investment income
$119
Other revenue
-$121,526
Total assets, end of year
$845,786
Total liabilities, end of year
$425,821
Net assets or fund balances, end of year
$419,965
Program services expenses (Part IX)
$470,133
Management and general expenses
$5,201
Fundraising expenses
$0
Program service expenses (Part III)
$470,133

Program services were 98.9% 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.

  • 1c · Fundraising events

    $689,157

  • 3 · Investment income

    total $119 · excluded $119

  • 8a · Fundraising events: gross income

    $260,222

  • 8a · Fundraising events: contributions included on line 1c

    $689,157

  • 8b · Fundraising events: direct expenses

    $381,748

  • 8c · Net income from fundraising events

    total -$121,526 · excluded -$121,526

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $470,133 · program services $470,133

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 13 · Office expenses

    total $1,532 · management and general $1,532

  • 19 · Conferences, conventions and meetings

    total $347 · management and general $347

  • 23 · Insurance

    total $176 · management and general $176

  • 24a · Other expenses: MA FILING FEE

    total $396 · management and general $396

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $804,957 · end of year $768,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,471 · end of year $76,921

  • 19 · Deferred revenue

    beginning of year $679,879 · end of year $425,821

  • 27 · Net assets without donor restrictions

    beginning of year $327,549 · end of year $419,965

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES.

Activities or mission (Part I)

TO MAKE DONATIONS AND CONTRIBUTIONS, IRRESPECTIVE OF CORPORATE BENEFIT OR OTHER BENEFIT TO THE FUND, FOR ACHEIVING AND FURTHERING THE ADVANCEMENT IN THE PURSUIT OF MEDICAL RESEARCH SEEKING TO CURE AUTISM AND AID THOSE CURRENTLY INFLICTED.

  • TO MAINTAIN AND OPERATE AN ORGANIZATION THAT WILL FOSTER THE ADVANCEMENT OF TEAMSTERS LOCAL 25 MEMBERS' FAMILIES IN THE PURSUIT TO RAISE AND DISTRIBUTE FUNDS TO GROUPS AND ORGANIZATIONS, IN THE PURSUIT OF MEDICAL RESEARCH SEEKING TO CURE AUTISM AND AID THOSE CURRENTLY INFLICTED.

    Expenses $470,133 · Grants $470,133

As filed on the 2022 return.

Listed in Part VII

  • Sean M O'Brien

    PRESIDENT (P)

    Total calculated
    $86,636
    From this org
    $0
    From related orgs
    $60,759
    Other
    $25,877
    Hours/week
    1 + 45 related
  • Michael O'Brien

    DIRECTOR

    Total calculated
    $26,097
    From this org
    $0
    From related orgs
    $26,097
    Other
    $0
    Hours/week
    1 + 13 related
  • Patricia Disilva

    SPECIAL EVENTS COORDINATOR

    Total calculated
    $59,958
    From this org
    $0
    From related orgs
    $34,081
    Other
    $25,877
    Hours/week
    3 + 45 related
  • Thomas Mari

    PRESIDENT

    Total calculated
    $236,415
    From this org
    $0
    From related orgs
    $184,662
    Other
    $51,753
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,662 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,690 related
    Nontaxable benefits
    $0 + $27,063 related
    Filer's total
    $0 + $236,415 related
  • James Donovan

    DIRECTOR

    Total calculated
    $68,951
    From this org
    $0
    From related orgs
    $43,074
    Other
    $25,877
    Hours/week
    1 + 45 related
  • John Jay Manley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 45 related
  • Joseph F Foti

    DIRECTOR

    Total calculated
    $189,565
    From this org
    $0
    From related orgs
    $137,812
    Other
    $51,753
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,812 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,690 related
    Nontaxable benefits
    $0 + $27,063 related
    Filer's total
    $0 + $189,565 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202321659349300937

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.