Form 990 for tax year 2022
Filed by PRINTING PACKAGING PRODUCTION WORKERS UNION 3 DISTRICT COUNCIL.
Totals
- Total revenue
- $1,183,728
- Total expenses
- $1,310,085
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,022,727
- Investment income
- $32,065
- Other revenue
- $128,936
- Total assets, end of year
- $1,054,252
- Total liabilities, end of year
- $5,456
- Net assets or fund balances, end of year
- $1,048,796
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 AND FEES
total $1,022,727 · related or exempt $1,022,727
-
3 · Investment income
total $30,506 · excluded $30,506
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
7a · Gross sales of assets other than inventory
securities $942,930 · other assets $520
-
7b · Less cost or other basis and sales expenses
securities $941,891
-
7c · Gain or loss
securities $1,039 · other assets $520
-
7d · Net gain or loss
total $1,559 · excluded $1,559
-
11a · Other revenue: ADMINISTRATIVE REIMBURSEMENT
total $75,835 · related or exempt $75,835
-
11b · Other revenue: RECEIPTS FROM AFFILIATES
total $25,533 · related or exempt $25,533
-
11c · Other revenue: EXPENSE REFUNDS
total $21,568 · related or exempt $21,568
-
11e · Other revenue, total
$122,936
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,445
-
7 · Other salaries and wages
total $244,080
-
8 · Pension plan contributions
total $17,725
-
9 · Other employee benefits
total $70,918
-
10 · Payroll taxes
total $35,616
-
11b · Fees: legal
total $68,209
-
11c · Fees: accounting
total $12,500
-
11f · Fees: investment management
total $5,337
-
11g · Fees: other
total $11,847
-
13 · Office expenses
total $42,446
-
14 · Information technology
total $3,652
-
16 · Occupancy
total $53,235
-
17 · Travel
total $24,289
-
19 · Conferences, conventions and meetings
total $9,174
-
21 · Payments to affiliates
total $337,791
-
22 · Depreciation, depletion and amortization
total $18,738
-
23 · Insurance
total $8,538
-
24a · Other expenses: AUTOMOBILE
total $33,161
-
24b · Other expenses: STEWARD EXPENSE
total $25,985
-
24c · Other expenses: L.O.T. REIMBURSEMENT
total $7,052
-
24d · Other expenses: PASSTHROUGH EXPENSE
total $3,984
-
24e · All other expenses
total $2,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,137 · end of year $122,066
-
2 · Savings and temporary cash investments
beginning of year $122,260 · end of year $258,448
-
7 · Other notes and loans receivable
beginning of year $26,664 · end of year $6,961
-
10a · Land, buildings and equipment: cost or other basis
$425,946
-
10b · Land, buildings and equipment: accumulated depreciation
$233,314
-
10c · Land, buildings and equipment, net
beginning of year $108,584 · end of year $192,632
-
11 · Investments: publicly traded securities
beginning of year $851,456 · end of year $474,145
-
17 · Accounts payable and accrued expenses
beginning of year $5,363 · end of year $5,456
-
31 · Retained earnings, endowment or other funds
beginning of year $1,156,738 · end of year $1,048,796
Mission and programs · 2022
Mission
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
Activities or mission (Part I)
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
-
THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
As filed on the 2022 return.
Listed in Part VII
-
Israel CastroISRAEL CASTRO
SECRETARY-TR
- Total calculated
- $129,544
- From this org
- $91,736
- From related orgs
- $12,000
- Other
- $25,808
- Hours/week
- 40
-
James CorbitJAMES CORBIT
PRESIDENT
- Total calculated
- $83,266
- From this org
- $62,520
- From related orgs
- $0
- Other
- $20,746
- Hours/week
- 40
-
Desmond Cox JrDESMOND COX JR
VICE PRESIDE
- Total calculated
- $69,673
- From this org
- $47,021
- From related orgs
- $0
- Other
- $22,652
- Hours/week
- 40
-
Chanta JonesCHANTA JONES
RECORDING SE
- Total calculated
- $3,839
- From this org
- $3,839
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320979349301122
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