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← ALAMEDA COUNTY ELECTRICAL CONST IND LABOR MANAGEMENT COOP TR 060192

Form 990 for tax year 2022

Filed by ALAMEDA COUNTY ELECTRICAL CONST IND LABOR MANAGEMENT COOP TR 060192.

Totals

Total revenue
$1,001,560
Total expenses
$818,543
Contributions and grants received
$22,566
Grants paid
$115,701
Program service revenue
$950,156
Investment income
$28,838
Other revenue
$0
Total assets, end of year
$1,830,234
Total liabilities, end of year
$99,754
Net assets or fund balances, end of year
$1,730,480
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.

  • 1c · Fundraising events

    $22,566

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $950,156 · related or exempt $950,156 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,838 · related or exempt $0 · unrelated business $0 · excluded $28,838

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $80,794

  • 8a · Fundraising events: contributions included on line 1c

    $21,566

  • 8b · Fundraising events: direct expenses

    $80,794

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,701

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $9,060

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $14,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,426

  • 12 · Advertising and promotion

    total $20,990

  • 13 · Office expenses

    total $496

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $375

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,658

  • 24a · Other expenses: NCLMCT

    total $567,785

  • 24b · Other expenses: NLMCC

    total $17,699

  • 24c · Other expenses: STATEWIDE LMCC

    total $37,852

  • 24d · Other expenses: INDUSTRY RELATIONS

    total $23,775

  • 24e · All other expenses

    total $226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,321 · end of year $69,702

  • 2 · Savings and temporary cash investments

    beginning of year $439,022 · end of year $621,160

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $95,054 · end of year $80,215

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $811 · end of year $1,387

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $975,429 · end of year $1,057,770

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,139 · end of year $99,754

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $1,571,498 · end of year $1,730,480

Mission and programs · 2022

Mission

RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR/MANAGEMENT RELATIONSHIPS, ENHANCE JOB SECURITY AND ORGANIZATIONAL EFFECTIVENESS AND FACILITATE UNION ECONOMIC DEVELOPMENT.

Activities or mission (Part I)

RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR/MANAGEMENT RELATIONSHIPS, ENHANCE JOB SECURITY AND ORGANIZATIONAL EFFECTIVENESS AND FACILITATE UNION ECONOMIC DEVELOPMENT

  • RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR/MANAGEMENT RELATIONSHIPS, ENHANCE JOB SECURITY AND ORGANIZATIONAL EFFECTIVENESS AND FACILITATE UNION ECONOMIC DEVELOPMENT

As filed on the 2022 return.

Listed in Part VII

  • Greg Armstrong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Gumataotao

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Sabin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Bonato

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Ayers

    TRUSTEE (TERM)

    Total calculated
    $0
    Hours/week
    1

  • Charleen Smith-Lighthill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sean Kyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rob Lincavage

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430799349301518

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