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← TEAMSTERS LOCAL 294 AND EASTERN CONTRACTORS ASSOCIATION INC JOINT

Form 990 for tax year 2022

Filed by TEAMSTERS LOCAL 294 AND EASTERN CONTRACTORS ASSOCIATION INC JOINT.

Totals

Total revenue
$144,690
Total expenses
$85,883
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$110,921
Investment income
$33,769
Other revenue
$0
Total assets, end of year
$1,560,672
Total liabilities, end of year
$8,386
Net assets or fund balances, end of year
$1,552,286
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: EMPLOYER CONTRIBUTIONS

    total $110,921 · related or exempt $110,921

  • 3 · Investment income

    total $26,022 · excluded $26,022

  • 7a · Gross sales of assets other than inventory

    securities $359,884

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

    securities $352,137

  • 7c · Gain or loss

    securities $7,747

  • 7d · Net gain or loss

    total $7,747 · excluded $7,747

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,500

  • 11f · Fees: investment management

    total $5,389

  • 22 · Depreciation, depletion and amortization

    total $14,721

  • 23 · Insurance

    total $2,779

  • 24a · Other expenses: CONTINUING EDUCATION

    total $29,940

  • 24b · Other expenses: VEHICLE EXPENSE

    total $14,977

  • 24c · Other expenses: MAINTENANCE

    total $9,295

  • 24d · Other expenses: MEETING EXPENSE

    total $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,744 · end of year $81,286

  • 2 · Savings and temporary cash investments

    beginning of year $611,157 · end of year $823,157

  • 4 · Accounts receivable

    beginning of year $45,023 · end of year $10,460

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

    $147,208

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

    $108,626

  • 10c · Land, buildings and equipment, net

    beginning of year $53,303 · end of year $38,582

  • 11 · Investments: publicly traded securities

    beginning of year $610,896 · end of year $607,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,554 · end of year $8,386

  • 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 $1,513,569 · end of year $1,552,286

Mission and programs · 2022

Mission

PROVIDE BENEFITS TO PARTICIPANTS AND OTHER BENEFICIARIES AS DECIDED BY TRUSTEES, AND SHALL FURTHER PROVIDE THE MEANS FOR DEFRAYING THE REASONABLE ADMINISTRATIVE AND OPERATING EXPENSES OF THE FUND.

Activities or mission (Part I)

EDUCATION AND TRAINING OF MEMBERS

  • PROVIDE EDUCATION, TRAINING AND SKILL DEVELOPMENT IN THE CONSTRUCTION INDUSTRY WHILE PROVIDING SCHOLARSHIPS TO MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Thomas Quackenbush

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Laura Regan

    MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John Bulgaro

    UNION 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
25 January 2024
IRS schema version
2022v5.0
Source object
202430329349300733

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