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← LABORERS LOCAL 1076 EMPLOYERS COOPERATION AND EDUCATION TR

Form 990 for tax year 2023

Filed by LABORERS LOCAL 1076 EMPLOYERS COOPERATION AND EDUCATION TR.

Totals

Total revenue
$159,232
Total expenses
$269,163
Contributions and grants received
$145,641
Grants paid
$102,245
Program service revenue
$0
Investment income
$13,591
Other revenue
$0
Total assets, end of year
$833,346
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$833,346
Program services expenses (Part IX)
$255,823
Management and general expenses
$13,340
Fundraising expenses
$0
Program service expenses (Part III)
$255,823

Program services were 95.0% 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

    $145,641

  • 3 · Investment income

    total $13,591 · excluded $13,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,045 · program services $101,045

  • 2 · Grants to domestic individuals

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

  • 11b · Fees: legal

    total $483 · management and general $483

  • 11c · Fees: accounting

    total $1,525 · management and general $1,525

  • 19 · Conferences, conventions and meetings

    total $44,439 · program services $44,439

  • 21 · Payments to affiliates

    total $10,000 · management and general $10,000

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: PROMOTIONAL ITEMS

    total $109,139 · program services $109,139

  • 24b · Other expenses: BANK CHARGES

    total $44 · management and general $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,544 · end of year $206,888

  • 2 · Savings and temporary cash investments

    beginning of year $623,671 · end of year $299,900

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

    $19,316

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

    $3,541

  • 10c · Land, buildings and equipment, net

    beginning of year $17,062 · end of year $15,775

  • 12 · Investments: other securities

    end of year $310,783

  • 27 · Net assets without donor restrictions

    beginning of year $943,277 · end of year $833,346

Mission and programs · 2023

Mission

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

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

    Expenses $255,823 · Grants $102,245

As filed on the 2023 return.

Listed in Part VII

  • Nicholas Defauw

    TRUSTEE

    Total calculated
    $21,141
    From this org
    $0
    From related orgs
    $21,141
    Other
    $0
    Hours/week
    1 + 40 related

  • Paul Gassel

    TRUSTEE

    Total calculated
    $325,996
    From this org
    $0
    From related orgs
    $229,506
    Other
    $96,490
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,865 related
    Bonus
    $0
    Other
    $0 + $15,641 related
    Deferred
    $0 + $87,346 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $325,996 related

  • Ricardo Briones

    TRUSTEE

    Total calculated
    $250,455
    From this org
    $0
    From related orgs
    $167,949
    Other
    $82,506
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,949 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $73,362 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $250,455 related

  • Jason Chwalek

    TRUSTEE

    Total calculated
    $249,943
    From this org
    $0
    From related orgs
    $167,437
    Other
    $82,506
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,437 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $73,362 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $249,943 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 (THROUGH OCTOBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • John Clawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Bass

    TRUSTEE (THROUGH NOVEMBER 2023)

    Total calculated
    $319,841
    From this org
    $0
    From related orgs
    $221,158
    Other
    $98,683
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,748 related
    Bonus
    $0
    Other
    $0 + $16,410 related
    Deferred
    $0 + $89,539 related
    Nontaxable benefits
    $0 + $9,144 related
    Filer's total
    $0 + $319,841 related

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
2023
Filed
26 March 2024
IRS schema version
2023v5.0
Source object
202400869349300125

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