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 QuackenbushTHOMAS QUACKENBUSH
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura ReganLAURA REGAN
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BulgaroJOHN 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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