Form 990 for tax year 2022
Filed by TEAMSTERS LOCAL 299 COMMUNITY SERVICE FOUNDATION.
Totals
- Total revenue
- $171,737
- Total expenses
- $176,695
- Contributions and grants received
- $2,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $130
- Other revenue
- $169,530
- Total assets, end of year
- $250,718
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,718
- Program services expenses (Part IX)
- $176,695
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,695
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
$2,077
-
3 · Investment income
total $130 · excluded $130
-
8a · Fundraising events: gross income
$215,957
-
8b · Fundraising events: direct expenses
$46,427
-
8c · Net income from fundraising events
total $169,530
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,675 · program services $1,675
-
13 · Office expenses
total $2,459 · program services $2,459
-
19 · Conferences, conventions and meetings
total $485 · program services $485
-
24a · Other expenses: CONTRIBUTIONS
total $125,575 · program services $125,575
-
24b · Other expenses: T-SHIRTS, HOODIES, VESTS
total $44,965 · program services $44,965
-
24c · Other expenses: FOOD BANK SUPPLIES
total $1,536 · program services $1,536
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $255,676 · end of year $250,718
-
31 · Retained earnings, endowment or other funds
beginning of year $255,676 · end of year $250,718
Mission and programs · 2022
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 $176,695
As filed on the 2022 return.
Listed in Part VII
-
Michael GlubaMICHAEL GLUBA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Roy GrossROY GROSS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Cornell JonesCORNELL JONES
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin D MooreKEVIN D MOORE
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Donald MoranDONALD MORAN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
David PumfreyDAVID PUMFREY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
David TrigonaDAVID 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349300828
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