Totals
- Total revenue
- $203,275
- Total expenses
- $152,316
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $175,900
- Investment income
- $0
- Other revenue
- $27,375
- Total assets, end of year
- $84,016
- Total liabilities, end of year
- $1,830
- Net assets or fund balances, end of year
- $82,186
- 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: MEMBERSHIP DUES
total $175,900 · related or exempt $175,900
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $27,375 · related or exempt $27,375
-
11e · Other revenue, total
$27,375
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,189
-
10 · Payroll taxes
total $8,154
-
11b · Fees: legal
total $468
-
11c · Fees: accounting
total $17,600
-
11g · Fees: other
total $1,570
-
12 · Advertising and promotion
total $1,222
-
13 · Office expenses
total $10,342
-
17 · Travel
total $327
-
22 · Depreciation, depletion and amortization
total $21
-
24a · Other expenses: PER CAPITA DUES
total $45,028
-
24b · Other expenses: BANK CHARGES
total $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,206 · end of year $84,016
-
10a · Land, buildings and equipment: cost or other basis
$636
-
10b · Land, buildings and equipment: accumulated depreciation
$636
-
10c · Land, buildings and equipment, net
beginning of year $21 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,830
-
27 · Net assets without donor restrictions
beginning of year $31,227 · end of year $82,186
Mission and programs · 2023
Mission
TO FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP OF THIS ORGANIZATION AND ADVANCE THE CAUSE OF ORGANIZED LABOR.
-
SERVICES PERFORMED BY OFFICERS, EXECUTIVE BOARD MEMBERS AND SHOP STEWARDS IN SUPPORT AND ASSISTANCE TO LOCAL 1764 UNION MEMBERS.
-
ARBITRATION EXPENSES FOR SERVICES RENDERED INVOLVING THE SUPPORT AND ASSISTANCE TO LOCAL 1764 MEMBERS.
-
TRAVEL, CONFERENCES, CONVENTIONS, MEETINGS AND NEW MEMBER PROGRAM EXPENSE.
As filed on the 2023 return.
Listed in Part VII
-
John ErtlJOHN ERTL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
John LyonsJOHN LYONS
CO-TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402139349301025
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