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Nonprofiteer
← TEAMSTERS LOCAL 299 COMMUNITY SERVICE FOUNDATION

Form 990 for tax year 2023

Filed by TEAMSTERS LOCAL 299 COMMUNITY SERVICE FOUNDATION.

Totals

Total revenue
$153,768
Total expenses
$177,443
Contributions and grants received
$1,908
Grants paid
$0
Program service revenue
$0
Investment income
$125
Other revenue
$151,735
Total assets, end of year
$227,043
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$227,043
Program services expenses (Part IX)
$177,443
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$177,443

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,908

  • 3 · Investment income

    total $125 · excluded $125

  • 8a · Fundraising events: gross income

    $201,964

  • 8b · Fundraising events: direct expenses

    $50,229

  • 8c · Net income from fundraising events

    total $151,735

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,347 · program services $1,347

  • 13 · Office expenses

    total $2,057 · program services $2,057

  • 19 · Conferences, conventions and meetings

    total $93 · program services $93

  • 24a · Other expenses: CONTRIBUTIONS

    total $167,603 · program services $167,603

  • 24b · Other expenses: T-SHIRTS, HOODIES, VESTS

    total $6,343 · program services $6,343

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $250,718 · end of year $227,043

  • 31 · Retained earnings, endowment or other funds

    beginning of year $250,718 · end of year $227,043

Mission and programs · 2023

Mission

TO RECEIVE AND ADMINISTER CHARITABLE FUNDS TO ASSIST INDIVIDUALS, INCLUDING THE HOMELESS AND HUNGRY, AND OTHER WORTHY ORGANIZATIONS THROUGHOUT THE COMMUNITIES IN WHICH WE SERVE.

  • RECEIVED AND ADMINISTERED CHARITABLE FUNDS TO ASSIST INDIVIDUALS, INCLUDING THE HOMELESS AND HUNGRY, AND OTHER WORTHY ORGANIZATIONS THROUGHOUT THE COMMUNITIES IN WHICH WE SERVE.

    Expenses $177,443

As filed on the 2023 return.

Listed in Part VII

  • Michael Gluba

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Roy Gross

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Cornell Jones

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Kevin D Moore

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Donald Moran

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • David Pumfrey

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • David Trigona

    OFFICER

    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
9 October 2024
IRS schema version
2023v5.0
Source object
202432909349301708

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