Form 990 for tax year 2023
Filed by NATIONAL SISTERHOOD UNITED FOR JOURNEYMEN LINEMEN.
Totals
- Total revenue
- $241,579
- Total expenses
- $210,798
- Contributions and grants received
- $203,256
- Grants paid
- $22,025
- Program service revenue
- $12,123
- Investment income
- $14,189
- Other revenue
- $12,011
- Total assets, end of year
- $890,214
- Total liabilities, end of year
- $171,364
- Net assets or fund balances, end of year
- $718,850
- Program services expenses (Part IX)
- $59,679
- Management and general expenses
- $140,259
- Fundraising expenses
- $10,860
- Program service expenses (Part III)
- $59,679
Program services were 28.3% 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.
-
1c · Fundraising events
$132,846
-
1f · All other contributions, gifts and grants
$70,410
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,123 · related or exempt $12,123
-
3 · Investment income
total $570 · excluded $570
-
5 · Royalties
total $11,440 · excluded $11,440
-
7a · Gross sales of assets other than inventory
other assets $33,000
-
7b · Less cost or other basis and sales expenses
other assets $19,381
-
7c · Gain or loss
other assets $13,619
-
7d · Net gain or loss
total $13,619 · excluded $13,619
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$132,846
-
8b · Fundraising events: direct expenses
$7,746
-
8c · Net income from fundraising events
total -$7,746 · excluded -$7,746
-
10a · Gross sales of inventory
$13,328
-
10b · Cost of goods sold
$5,255
-
10c · Net income from sales of inventory
total $8,073 · related or exempt $8,073
-
11a · Other revenue: MISCELLANEOUS INCOME
total $244 · related or exempt $244
-
11e · Other revenue, total
$244
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,025 · program services $22,025
-
7 · Other salaries and wages
total $25,901 · program services $23,311 · management and general $2,590
-
9 · Other employee benefits
total $1,696 · program services $1,526 · management and general $170
-
10 · Payroll taxes
total $2,658 · program services $2,392 · management and general $266
-
11b · Fees: legal
total $45,641 · management and general $45,641
-
11c · Fees: accounting
total $17,119 · management and general $17,119
-
11g · Fees: other
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $12,976 · management and general $2,116 · fundraising $10,860
-
13 · Office expenses
total $6,553 · program services $2,783 · management and general $3,770
-
14 · Information technology
total $3,254 · management and general $3,254
-
16 · Occupancy
total $1,275 · program services $892 · management and general $383
-
17 · Travel
total $1,620 · management and general $1,620
-
20 · Interest
total $16,596 · management and general $16,596
-
22 · Depreciation, depletion and amortization
total $32,455 · management and general $32,455
-
23 · Insurance
total $5,312 · program services $3,718 · management and general $1,594
-
24a · Other expenses: MEMORIAL COSTS
total $3,032 · program services $3,032
-
24b · Other expenses: LICENSES
total $685 · management and general $685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,660 · end of year $369,407
-
2 · Savings and temporary cash investments
end of year $160,143
-
10a · Land, buildings and equipment: cost or other basis
$257,968
-
10b · Land, buildings and equipment: accumulated depreciation
$39,058
-
10c · Land, buildings and equipment, net
beginning of year $259,589 · end of year $218,910
-
14 · Intangible assets
beginning of year $152,911 · end of year $141,754
-
17 · Accounts payable and accrued expenses
beginning of year $31,191 · end of year $4,868
-
25 · Other liabilities
beginning of year $149,900 · end of year $166,496
-
27 · Net assets without donor restrictions
beginning of year $193,364 · end of year $225,847
-
28 · Net assets with donor restrictions
beginning of year $494,705 · end of year $493,003
Mission and programs · 2023
Mission
THE ORGANIZATION WILL PROVIDE FINANCIAL, EMOTIONAL AND PHYSICAL ASSISTANCE TO FALLEN/INJURED JOURNEYMEN LINEMEN AND/OR THEIR FAMILIES.
-
ORGANIZATION OPERATED AND PROVIDED SUPPORT TO SEVERAL FAMILIES OF JOURNEYMEN/LINEMEN AND ALSO ESTABLISHED OPERATIONS IN SEVERAL ADDITIONAL TERRITORIES. NUMEROUS FAMILIES WERE PROVIDED FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS GIVEN ADDITIONAL ASSISTANCE DURING TIMES OF NEED DURING THE FIRST YEAR OF OPERATIONS. IN SUBSEQUENT YEARS, ASSISTED FAMILIES AS NEEDED WHILE GROWING BASE OF OPERATIONS TO INCLUDE ADDITIONAL TERRITORIES.
Expenses $56,647 · Grants $22,025 · Revenue $20,440
-
BASE OF OPERATIONS WAS EXPANDED TO FURTHER AREAS OF OPERATION. ACQUIRED A HOME BASE, WHICH HOUSES A MEMORIAL FOR FALLEN LINEMEN AND JOURNEYMEN.
Expenses $3,032
As filed on the 2023 return.
Listed in Part VII
-
Keri WardKERI WARD
TREASURER (P)
- Total calculated
- $0
- Hours/week
- 1
-
Tiler EatonTILER EATON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wendy NelsonWENDY NELSON
DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 1
-
Ed StarrED STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ParkerANDREA PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SableCHARLIE SABLE
PRESIDENT/REC. SEC.
- Total calculated
- $0
- Hours/week
- 1
-
Bob RileyBOB RILEY
DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 1
-
Kate RichardsonKATE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary TeleskGARY TELESK
DIRECTOR
- 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
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349300414
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