Form 990 for tax year 2023

1e · Government grants (contributions)

$16,650

2a · Program service revenue: CONTRIBUTION - DC37 BFT

total $7,074,418 · related or exempt $7,074,418

11a · Other revenue: INSURANCE PREMIUM REFUND

total $697,866 · excluded $697,866

11b · Other revenue: OTHER INCOME

total $2,025 · excluded $2,025

11e · Other revenue, total

$699,891

5 · Compensation of officers, directors and key employees

total $233,075 · program services $188,790 · management and general $44,285

7 · Other salaries and wages

total $2,112,679 · program services $1,711,271 · management and general $401,408

8 · Pension plan contributions

total $340,033 · program services $275,427 · management and general $64,606

9 · Other employee benefits

total $337,659 · program services $273,503 · management and general $64,156

10 · Payroll taxes

total $189,059 · program services $153,138 · management and general $35,921

11b · Fees: legal

total $59,104 · management and general $59,104

11c · Fees: accounting

total $51,500 · management and general $51,500

11g · Fees: other

total $1,656,818 · program services $1,643,689 · management and general $13,129

12 · Advertising and promotion

total $188,039 · program services $170,040 · management and general $17,999

14 · Information technology

total $446,374 · program services $361,563 · management and general $84,811

16 · Occupancy

total $136,605 · program services $110,650 · management and general $25,955

19 · Conferences, conventions and meetings

total $10,738 · management and general $10,738

23 · Insurance

total $67,310 · program services $54,522 · management and general $12,788

24a · Other expenses: TUITION REIMBURSMENT

total $1,158,767 · program services $1,158,767

24b · Other expenses: POSTRETIREMENT BENEFIT

total $733,904 · program services $594,462 · management and general $139,442

24c · Other expenses: WITHDRAWAL LIABILITY IN

total $41,347 · program services $33,491 · management and general $7,856

24d · Other expenses: MATERIALS & SUPPLIES

total $27,453 · program services $27,453

24e · All other expenses

total $495 · management and general $495

1 · Cash, non-interest-bearing

beginning of year $85,009 · end of year $154,249

4 · Accounts receivable

beginning of year $10,006,851 · end of year $10,519,251

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

$371,649

10b · Land, buildings and equipment: accumulated depreciation

$371,649

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $47,843 · end of year $55,258

17 · Accounts payable and accrued expenses

beginning of year $708,396 · end of year $886,986

25 · Other liabilities

beginning of year $9,431,307 · end of year $9,841,772

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0