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Nonprofiteer
← Downstate Illinios Laborers District Cou

Form 990 for tax year 2023

Filed by Downstate Illinios Laborers District Cou.

Totals

Total revenue
$1,524,127
Total expenses
$946,852
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,614,565
Investment income
-$149,871
Other revenue
$59,433
Total assets, end of year
$7,422,430
Total liabilities, end of year
$4,070
Net assets or fund balances, end of year
$7,418,360
Program services expenses (Part IX)
$405,887
Management and general expenses
$540,965
Fundraising expenses
$0
Program service expenses (Part III)
$405,887

Program services were 42.9% 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.

  • 2a · Program service revenue: DUES

    total $1,144,951 · related or exempt $1,144,951

  • 2b · Program service revenue: PER CAPITA TAX, ADMISSION & READM

    total $247,006 · related or exempt $247,006

  • 2c · Program service revenue: REIMBURSED EXPENSES

    total $189,508 · related or exempt $189,508

  • 2d · Program service revenue: LEASE REVENUE

    total $33,100 · related or exempt $33,100

  • 3 · Investment income

    total $8,183 · excluded $8,183

  • 7a · Gross sales of assets other than inventory

    securities $5,044,956

  • 7b · Less cost or other basis and sales expenses

    securities $5,203,010

  • 7c · Gain or loss

    securities -$158,054

  • 7d · Net gain or loss

    total -$158,054 · related or exempt -$158,054

  • 11a · Other revenue: OTHER REVENUE

    total $59,433 · related or exempt $59,433

  • 11e · Other revenue, total

    $59,433

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $311,172 · program services $133,925 · management and general $177,247

  • 8 · Pension plan contributions

    total $180,061 · program services $77,496 · management and general $102,565

  • 9 · Other employee benefits

    total $141,481 · program services $60,892 · management and general $80,589

  • 10 · Payroll taxes

    total $26,738 · program services $11,508 · management and general $15,230

  • 11b · Fees: legal

    total $33,982 · management and general $33,982

  • 12 · Advertising and promotion

    total $2,620 · program services $1,128 · management and general $1,492

  • 13 · Office expenses

    total $25,679 · program services $11,051 · management and general $14,628

  • 14 · Information technology

    total $17,644 · program services $8,822 · management and general $8,822

  • 16 · Occupancy

    total $12,299 · program services $6,150 · management and general $6,149

  • 17 · Travel

    total $9,670 · program services $5,415 · management and general $4,255

  • 19 · Conferences, conventions and meetings

    total $9,433 · program services $4,060 · management and general $5,373

  • 22 · Depreciation, depletion and amortization

    total $41,438 · program services $20,719 · management and general $20,719

  • 23 · Insurance

    total $19,635 · program services $19,635

  • 24a · Other expenses: COLLECTION FOR OTHERS

    total $35,000 · program services $35,000

  • 24b · Other expenses: CHARITABLE CONTRIBUTION

    total $20,758 · program services $0 · management and general $20,758

  • 24c · Other expenses: TAXES & LICENSES

    total $19,064 · program services $0 · management and general $19,064

  • 24d · Other expenses: RENT

    total $16,929 · program services $7,286 · management and general $9,643

  • 24e · All other expenses

    total $23,249 · program services $2,800 · management and general $20,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,168,259

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

    $2,216,917

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

    $1,165,756

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,051,161

  • 11 · Investments: publicly traded securities

    end of year $5,203,010

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,070

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $7,418,360

  • 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

Mission and programs · 2023

Mission

TO ORGANIZE WORKERS, NEGOTIATE WAGES AND BENEFIT CONTRACTS FOR CONSTRUCTION CRAFT LABORERS IN THE LOCAL CONSTRUCTION INDUSTRY, SECURE PRATICAL WORK HOURS, IMPROVE WORKING CONDITIONS, AND SECURE OTHE ECONOMICAL BENEFITS THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING AND TO PLAN ACTION ON ISSUES COMMON TO ALL MEMBER LOCALS OF THE DISTRICT COUNCIL

  • TO PROVIDE ASSISTANCE TO MEMBER LOCALS WITH ALL UNION RELATED ACTIVITIES

    Expenses $405,887

  • TO ORGANIZE WORKERS, NEGOTIATE WAGES AND BENEFIT CONTRACTS FOR CONSTRUCTION CRAFT LABORERS IN THE LOCAL CONSTRUCTION INDUSTRY, SECURE PRATICAL WORK HOURS, IMPROVE WORKING CONDITIONS, AND SECURE OTHE ECONOMICAL BENEFITS THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING AND TO PLAN ACTION ON ISSUES COMMON TO ALL MEMBER LOCALS OF THE DISTRICT COUNCIL

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Kipping

    SECRETARY-TREASURER

    Total calculated
    $5,067
    From this org
    $5,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Eric Oller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert McDonald

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Young

    S-A-A

    Total calculated
    $0
    Hours/week
    0

  • Roger McDowell

    AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • Colin Carver

    AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • Jason Johnson

    AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • Greg Stimac

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Kevin Townsend

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Matthew Smith

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Brad Shaive

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Russell Davenport

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Brandon Royer

    E-BOARD

    Total calculated
    $0
    Hours/week
    0

  • Glyn Ramage

    BUSINESS MANAGER

    Total calculated
    $117,177
    From this org
    $117,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,177
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $117,177

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202441239349301934

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