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← LABORERS LOCAL 1076 EMPLOYERS COOPERATION AND EDUCATION TR

Form 990 for tax year 2022

Filed by LABORERS LOCAL 1076 EMPLOYERS COOPERATION AND EDUCATION TR.

Totals

Total revenue
$221,016
Total expenses
$190,158
Contributions and grants received
$219,027
Grants paid
$128,445
Program service revenue
$0
Investment income
$1,989
Other revenue
$0
Total assets, end of year
$943,277
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$943,277
Program services expenses (Part IX)
$176,823
Management and general expenses
$13,335
Fundraising expenses
$0
Program service expenses (Part III)
$176,823

Program services were 93.0% 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.

  • 1b · Membership dues

    $219,027

  • 3 · Investment income

    total $1,989 · excluded $1,989

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,245 · program services $127,245

  • 2 · Grants to domestic individuals

    total $1,200 · program services $1,200

  • 11b · Fees: legal

    total $588 · management and general $588

  • 11c · Fees: accounting

    total $1,135 · management and general $1,135

  • 21 · Payments to affiliates

    total $10,300 · management and general $10,300

  • 22 · Depreciation, depletion and amortization

    total $1,288 · management and general $1,288

  • 24a · Other expenses: PROMOTIONAL ITEMS

    total $48,378 · program services $48,378

  • 24b · Other expenses: BANK CHARGES

    total $24 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,223 · end of year $302,544

  • 2 · Savings and temporary cash investments

    beginning of year $485,846 · end of year $623,671

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

    $19,316

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

    $2,254

  • 10c · Land, buildings and equipment, net

    beginning of year $18,350 · end of year $17,062

  • 27 · Net assets without donor restrictions

    beginning of year $912,419 · end of year $943,277

Mission and programs · 2022

Mission

PROMOTE AND SPONSOR EDUCATION OF ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY.

  • PROMOTE AND SPONSOR EDUCATION OF ISSUES THAT AFFECT THE CONSTRUCTION INDUSTRY.

    Expenses $176,823 · Grants $128,445

As filed on the 2022 return.

Listed in Part VII

  • William Bass

    TRUSTEE

    Total calculated
    $319,048
    From this org
    $0
    From related orgs
    $225,599
    Other
    $93,449
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,384 related
    Bonus
    $0
    Other
    $0 + $16,215 related
    Deferred
    $0 + $84,305 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $319,048 related

  • Paul Gassel

    TRUSTEE

    Total calculated
    $316,696
    From this org
    $0
    From related orgs
    $224,897
    Other
    $91,799
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,384 related
    Bonus
    $0
    Other
    $0 + $15,513 related
    Deferred
    $0 + $82,655 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $316,696 related

  • Ricardo Briones

    TRUSTEE

    Total calculated
    $242,126
    From this org
    $0
    From related orgs
    $162,162
    Other
    $79,964
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,162 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,820 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $242,126 related

  • Jason Chwalek

    TRUSTEE

    Total calculated
    $244,928
    From this org
    $0
    From related orgs
    $164,964
    Other
    $79,964
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,964 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,820 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $244,928 related

  • Jeremy Zeller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Doenitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ije Osuagwu

    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. 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

None.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SEE PART VII

    MI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEE PART VII

    MI

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2023
IRS schema version
2022v4.1
Source object
202320739349300507

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