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← DOWNSTATE ILLINOIS LABORERS DISTRICT COUNCIL LABORERS

Form 990 for tax year 2022

Filed by DOWNSTATE ILLINOIS LABORERS DISTRICT COUNCIL LABORERS.

Totals

Total revenue
$767,315
Total expenses
$625,806
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$840,711
Investment income
-$73,396
Other revenue
$0
Total assets, end of year
$3,235,411
Total liabilities, end of year
$302,791
Net assets or fund balances, end of year
$2,932,620
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: ASSESSMENTS

    total $715,438 · related or exempt $715,438

  • 2b · Program service revenue: COLLECTION FEES

    total $64,559 · related or exempt $64,559

  • 2c · Program service revenue: DIVIDENDS

    total $42,418 · excluded $42,418

  • 2d · Program service revenue: INTEREST

    total $13,370 · excluded $13,370

  • 2e · Program service revenue: OTHER - REFUND EXPENSE

    total $3,876 · related or exempt $3,876

  • 2f · All other program service revenue

    total $1,050 · related or exempt $1,050

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

    securities $73,396

  • 7c · Gain or loss

    securities -$73,396

  • 7d · Net gain or loss

    total -$73,396 · related or exempt -$73,396

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,490

  • 7 · Other salaries and wages

    total $77,788

  • 9 · Other employee benefits

    total $97,435

  • 10 · Payroll taxes

    total $9,507

  • 11c · Fees: accounting

    total $9,200

  • 11f · Fees: investment management

    total $22,644

  • 13 · Office expenses

    total $1,900

  • 16 · Occupancy

    total $20,569

  • 19 · Conferences, conventions and meetings

    total $11,410

  • 22 · Depreciation, depletion and amortization

    total $9,911

  • 23 · Insurance

    total $5,612

  • 24a · Other expenses: REIMBURSEMENT OPERATING

    total $195,858

  • 24b · Other expenses: PER CAPITA TAXES

    total $52,340

  • 24c · Other expenses: FRAUDULENT CHECK

    total $22,921

  • 24d · Other expenses: OTHER

    total $16,705

  • 24e · All other expenses

    total $25,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,303 · end of year $281,918

  • 2 · Savings and temporary cash investments

    beginning of year $262,940 · end of year $270,989

  • 4 · Accounts receivable

    beginning of year $73,086 · end of year $69,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,591

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

    $59,467

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

    $38,161

  • 10c · Land, buildings and equipment, net

    beginning of year $31,217 · end of year $21,306

  • 11 · Investments: publicly traded securities

    beginning of year $2,379,253 · end of year $2,591,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,397 · end of year $302,791

  • 27 · Net assets without donor restrictions

    beginning of year $2,692,993 · end of year $2,915,864

  • 28 · Net assets with donor restrictions

    beginning of year $18,000 · end of year $16,756

Mission and programs · 2022

Mission

TO IMPROVE COMMUNICATIONS AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE INDUSTRY AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.

Activities or mission (Part I)

IMPROVE COMMUNICATIONS AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE INDUSTRY AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.

  • TO IMPROVE COMMUNICATIONS AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE INDUSTRY AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.

As filed on the 2022 return.

Listed in Part VII

  • Dustin Ramage

    TRUSTEE

    Total calculated
    $25,480
    From this org
    $25,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Glyn Ramage

    CHAIRMAN

    Total calculated
    $21,010
    From this org
    $21,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Greg Kipping

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Geno Keeley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Holland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Baxmeyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Hayden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202440169349301119

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