What the amendment changed
Compared with the return it replaced , filed 9 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $40,900 changed to $540,900
- Grants paid
- $0 changed to $500,000
- Total liabilities, end of year
- $191 changed to $500,191
- Net assets or fund balances, end of year
- $4,702,592 changed to $4,202,592
Totals
- Total revenue
- $395,644
- Total expenses
- $540,900
- Contributions and grants received
- $0
- Grants paid
- $500,000
- Program service revenue
- $296,673
- Investment income
- $98,707
- Other revenue
- $264
- Total assets, end of year
- $4,702,783
- Total liabilities, end of year
- $500,191
- Net assets or fund balances, end of year
- $4,202,592
- 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: EMPLOYER CONTRIBUTIONS
total $296,673 · related or exempt $296,673
-
3 · Investment income
total $137,355 · excluded $137,355
-
7a · Gross sales of assets other than inventory
securities $1,888,055
-
7b · Less cost or other basis and sales expenses
securities $1,926,703
-
7c · Gain or loss
securities -$38,648
-
7d · Net gain or loss
total -$38,648 · excluded -$38,648
-
11a · Other revenue: NON-REFUNDABLE EARNING CREDIT
total $264 · excluded $264
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000
-
11a · Fees: management
total $16,394
-
11b · Fees: legal
total $326
-
11c · Fees: accounting
total $8,600
-
11f · Fees: investment management
total $4,724
-
13 · Office expenses
total $15
-
17 · Travel
total $216
-
23 · Insurance
total $10,223
-
24a · Other expenses: BANKING FEES
total $269
-
24b · Other expenses: MISCELLANEOUS
total $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $566,092 · end of year $581,815
-
3 · Pledges and grants receivable
beginning of year $935 · end of year $0
-
4 · Accounts receivable
beginning of year $53,227 · end of year $59,294
-
9 · Prepaid expenses and deferred charges
beginning of year $11,001 · end of year $9,396
-
11 · Investments: publicly traded securities
beginning of year $2,702,865 · end of year $2,614,301
-
12 · Investments: other securities
beginning of year $1,709,300 · end of year $1,433,534
-
15 · Other assets
beginning of year $4,006 · end of year $4,343
-
17 · Accounts payable and accrued expenses
beginning of year $1,249 · end of year $500,191
-
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 $5,046,277 · end of year $4,202,592
Mission and programs · 2022
Mission
PROMOTE LABOR-MANAGEMENT COOPERATION & FURTHERING OPPORTUNITIES IN THE CARPENTRY INDUSTRY
-
TO PROMOTE LABOR-MANAGEMENT COOPERATION AND FURTHERING EMPLOYMENT OPPORTUNITIES IN THE CARPENTRY INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Patrick LamarPATRICK LAMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Larry NibbiLARRY NIBBI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Daniel CalamuciDANIEL CALAMUCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott SmithSCOTT SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Mark VignolesMARK VIGNOLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael WaltonMICHAEL WALTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert AltenROBERT ALTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John BelperioJOHN BELPERIO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jay BradshawJAY BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew MillerMATTHEW MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chris PedrozaCHRIS PEDROZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
David RivasDAVID RIVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
-
$500,000
TO PROMOTE LABOR MANAGEMENT COOPERATION AND EMPLOYMENT OPPORTUNITIES IN THE UNIONIZED CONSTRUCTION INDUSTRY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403209349305715
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