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Nonprofiteer
← ELECTRICAL LMCC OF DAYTON OHIO INC

Form 990 for tax year 2022

Filed by ELECTRICAL LMCC OF DAYTON OHIO INC.

Totals

Total revenue
$170,169
Total expenses
$208,574
Contributions and grants received
$166,731
Grants paid
$0
Program service revenue
$0
Investment income
$3,438
Other revenue
$0
Total assets, end of year
$372,252
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,252
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.

  • 1f · All other contributions, gifts and grants

    $166,731

  • 3 · Investment income

    total $3,438 · excluded $3,438

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,085

  • 11c · Fees: accounting

    total $5,250

  • 11g · Fees: other

    total $23,163

  • 12 · Advertising and promotion

    total $102,946

  • 13 · Office expenses

    total $373

  • 14 · Information technology

    total $1,740

  • 22 · Depreciation, depletion and amortization

    total $240

  • 23 · Insurance

    total $6,680

  • 24a · Other expenses: SUBSTANCE ABUSE

    total $35,936

  • 24b · Other expenses: HIRING BONUS

    total $26,650

  • 24c · Other expenses: BANK CHARGES

    total $898

  • 24d · Other expenses: FIRE ALARM LICENSE

    total $700

  • 24e · All other expenses

    total $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,538 · end of year $47,644

  • 2 · Savings and temporary cash investments

    beginning of year $378,596 · end of year $316,008

  • 4 · Accounts receivable

    end of year $555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,050 · end of year $7,864

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

    $1,201

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

    $1,020

  • 10c · Land, buildings and equipment, net

    beginning of year $421 · end of year $181

  • 27 · Net assets without donor restrictions

    beginning of year $410,605 · end of year $372,252

Mission and programs · 2022

Mission

LABOR MANAGEMENT COOPERATIVE COMMITTEE

  • ALLOW THE UNION AND THE ASSOCIATION TO DEVELOP PROGRAMS TO WORK COOPERATIVELY IN PROMOTING THE UNIONIZED ELECTRICAL CONSTRUCTION INDUSTRY IN SOUTHWEST OHIO.

As filed on the 2022 return.

Listed in Part VII

  • Greg Gust

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ben Dehart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Bob Shaffer

    TRUSTEE (JAN-APRIL 4TH)

    Total calculated
    $0
    Hours/week
    0

  • Shannon Mayenschein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dennis Severance

    TRUSTEE (JAN-FEB)

    Total calculated
    $0
    Hours/week
    0

  • Johnny Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ray Camp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Carter Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lance Beck

    TRUSTEE (APRIL 5TH-DEC 31ST)

    Total calculated
    $0
    Hours/week
    0

  • Kole Smith

    TRUSTEE (MARCH-DEC)

    Total calculated
    $0
    Hours/week
    0

  • Matthew Hartshorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319456

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