Form 990 for tax year 2023
Filed by SCHOOL CAFETERIA EMPLOYEES UNITE HERE LOCAL 634 LEGAL SERVICES FUND.
Totals
- Total revenue
- $209,181
- Total expenses
- $162,213
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $209,181
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,805
- Total liabilities, end of year
- $2,429
- Net assets or fund balances, end of year
- $186,376
- 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 $209,181 · related or exempt $209,181
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $132,000
-
11c · Fees: accounting
total $6,328
-
23 · Insurance
total $4,685
-
24a · Other expenses: ADMINISTRATIVE FEES REI
total $19,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,667 · end of year $188,357
-
15 · Other assets
beginning of year $9,683 · end of year $448
-
25 · Other liabilities
beginning of year $9,942 · end of year $2,429
-
27 · Net assets without donor restrictions
beginning of year $139,408 · end of year $186,376
Mission and programs · 2023
Mission
V.E.B.A. PLAN
-
THE FUND PROVIDES LEGAL SERVICES TO ELIGIBLE MEMBERS, THEIR SPOUSES AND DEPENDENTS.
As filed on the 2023 return.
Listed in Part VII
-
Nicole HuntNICOLE HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Warren HeymanWARREN HEYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette FordANTOINETTE FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa NortonLISA NORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronak ChokshiRONAK CHOKSHI
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401659349301200
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