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← Abatement Coordinator Labor Management Trust Fund

Form 990 for tax year 2023

Filed by Abatement Coordinator Labor Management Trust Fund.

Totals

Total revenue
$181,021
Total expenses
$121,844
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$167,033
Investment income
$13,988
Other revenue
$0
Total assets, end of year
$1,120,172
Total liabilities, end of year
$5,959
Net assets or fund balances, end of year
$1,114,213
Program services expenses (Part IX)
$121,844
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$121,844

Program services were 100.0% 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: EMPLOYER CONTRIBUTIONS

    total $167,033 · related or exempt $167,033

  • 3 · Investment income

    total $13,988 · related or exempt $13,988

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,700 · program services $45,700

  • 8 · Pension plan contributions

    total $13,253 · program services $13,253

  • 10 · Payroll taxes

    total $8,848 · program services $8,848

  • 11a · Fees: management

    total $5,280 · program services $5,280

  • 11c · Fees: accounting

    total $5,418 · program services $5,418

  • 13 · Office expenses

    total $3,224 · program services $3,224

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 23 · Insurance

    total $230 · program services $230

  • 24a · Other expenses: COORDINATORS ALLOWANCE

    total $4,131 · program services $4,131

  • 24b · Other expenses: TRAINING REIMBURSEMENT

    total $17,760 · program services $17,760

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $531,692 · end of year $417,037

  • 4 · Accounts receivable

    beginning of year $10,191 · end of year $177,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,094 · end of year $2,304

  • 10c · Land, buildings and equipment, net

    beginning of year $3,627

  • 11 · Investments: publicly traded securities

    beginning of year $491,051 · end of year $523,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,035 · end of year $5,959

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,033,620 · end of year $1,114,213

Mission and programs · 2023

Mission

LABOR-MANAGEMENT ADDRESSING MUTUAL INDUSTRY CONCERNS.

  • TO ESTABLISH A JOINT LABOR-MANAEMENT COOPERATION ORGANIZATION TO HELP IN THE RESOLUTION OF MUTAL INDUSTRY CONCERNS OF LABOR AND MANAGEMENT.

    Expenses $121,844

As filed on the 2023 return.

Listed in Part VII

  • Alex Zurek

    CHAIRMAN

    Total calculated
    $246,813
    From this org
    $0
    From related orgs
    $246,813
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $246,813 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $246,813 related

  • Geno Alessandrini

    TRUSTEE

    Total calculated
    $244,829
    From this org
    $0
    From related orgs
    $244,829
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $244,829 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $244,829 related

  • Tim Niles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Dyl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Christiensen

    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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 January 2025
IRS schema version
2023v6.0
Source object
202511959349301391

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