Form 990 for tax year 2024

2a · Program service revenue: CONTRIBUTION - DC37 BF

total $9,091,177 · related or exempt $9,091,177

5 · Compensation of officers, directors and key employees

total $219,324 · program services $175,459 · management and general $43,865

7 · Other salaries and wages

total $1,997,144 · program services $1,597,715 · management and general $399,429

8 · Pension plan contributions

total $384,719 · program services $307,775 · management and general $76,944

9 · Other employee benefits

total $536,532 · program services $429,225 · management and general $107,307

10 · Payroll taxes

total $169,568 · program services $135,654 · management and general $33,914

11b · Fees: legal

total $29,411 · management and general $29,411

11c · Fees: accounting

total $54,810 · management and general $54,810

11g · Fees: other

total $1,441,174 · program services $1,431,617 · management and general $9,557

13 · Office expenses

total $230,359 · program services $207,039 · management and general $23,320

14 · Information technology

total $426,806 · program services $341,445 · management and general $85,361

16 · Occupancy

total $456,794 · program services $365,436 · management and general $91,358

19 · Conferences, conventions and meetings

total $23,413 · management and general $23,413

22 · Depreciation, depletion and amortization

total $11,978 · program services $9,583 · management and general $2,395

23 · Insurance

total $40,575 · program services $32,460 · management and general $8,115

24a · Other expenses: TUITION REIMBURSMENT

total $1,901,251 · program services $1,901,251

24b · Other expenses: POSTRETIREMENT BENEFIT

total $1,118,730 · program services $894,984 · management and general $223,746

24c · Other expenses: WITHDRAWAL LIABILITY IN

total $38,865 · program services $31,092 · management and general $7,773

24d · Other expenses: MATERIALS & SUPPLIES

total $9,229 · program services $9,229

24e · All other expenses

total $495 · management and general $495

1 · Cash, non-interest-bearing

beginning of year $154,249 · end of year $11,683

4 · Accounts receivable

beginning of year $10,519,251 · end of year $8,952,852

9 · Prepaid expenses and deferred charges

end of year $70,044

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

$172,757

10b · Land, buildings and equipment: accumulated depreciation

$11,978

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $160,779

15 · Other assets

beginning of year $55,258 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $886,986 · end of year $1,309,005

25 · Other liabilities

beginning of year $9,841,772 · end of year $7,886,353

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