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Nonprofiteer
← TUCKPOINTING INDUSTRY PROMOTIONAL TRUST

Form 990 for tax year 2023

Filed by TUCKPOINTING INDUSTRY PROMOTIONAL TRUST.

Totals

Total revenue
$908,983
Total expenses
$505,365
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$789,768
Investment income
$119,215
Other revenue
$0
Total assets, end of year
$2,608,549
Total liabilities, end of year
$9,197
Net assets or fund balances, end of year
$2,599,352
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $783,884 · related or exempt $783,884

  • 2b · Program service revenue: OTHER INCOME

    total $5,884 · related or exempt $5,884

  • 3 · Investment income

    total $119,215 · related or exempt $119,215

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,313

  • 9 · Other employee benefits

    total $8,931

  • 10 · Payroll taxes

    total $1,753

  • 11b · Fees: legal

    total $1,496

  • 11c · Fees: accounting

    total $25,819

  • 12 · Advertising and promotion

    total $124,590

  • 13 · Office expenses

    total $8,511

  • 16 · Occupancy

    total $311

  • 22 · Depreciation, depletion and amortization

    total $2,910

  • 23 · Insurance

    total $2,473

  • 24a · Other expenses: RESPIRATOR PURCHASES

    total $115,459

  • 24b · Other expenses: RESPIRATOR PROGRAM

    total $96,523

  • 24c · Other expenses: TESTING

    total $84,494

  • 24d · Other expenses: CHARITABLE CONTRIBUTIONS

    total $10,000

  • 24e · All other expenses

    total $2,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,000 · end of year $50,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,967,549 · end of year $2,305,793

  • 4 · Accounts receivable

    beginning of year $145,733 · end of year $100,482

  • 8 · Inventories for sale or use

    beginning of year $125,915 · end of year $138,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,228 · end of year $2,193

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

    $14,550

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

    $3,395

  • 10c · Land, buildings and equipment, net

    beginning of year $14,065 · end of year $11,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,756 · end of year $9,197

  • 27 · Net assets without donor restrictions

    beginning of year $2,195,734 · end of year $2,599,352

Mission and programs · 2023

Mission

PROMOTION OF INDUSTRY - TO IMPROVE EMPLOYMENT OPPORTUNITIES AND EXPAND MARKET FOR THE TUCKPOINTING INDUSTRY

  • TO IMPROVE EMPLOYMENT OPPORTUNITIES AND EXPAND THE MARKET FOR THE TUCKPOINTING INDUSTRY

As filed on the 2023 return.

Listed in Part VII

  • HECTOR ARELLANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • BRAD GROVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL SZELAG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • MIKE VACALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Grants on this return

No itemized grants to organizations 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
2023
Filed
13 September 2024
IRS schema version
2023v5.0
Source object
202412779349301131

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