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← TEAMSTERS JOINT COUNCIL NO 25 CHARITABLE FUND

Form 990 for tax year 2023

Filed by TEAMSTERS JOINT COUNCIL NO 25 CHARITABLE FUND.

Totals

Total revenue
$119,852
Total expenses
$81,341
Contributions and grants received
$107,000
Grants paid
$81,000
Program service revenue
$0
Investment income
$11,471
Other revenue
$1,381
Total assets, end of year
$1,127,121
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,127,121
Program services expenses (Part IX)
$81,000
Management and general expenses
$341
Fundraising expenses
$0
Program service expenses (Part III)
$81,000

Program services were 99.6% 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

    $107,000

  • 3 · Investment income

    total $11,471 · excluded $11,471

  • 7a · Gross sales of assets other than inventory

    securities $400,000

  • 7b · Less cost or other basis and sales expenses

    securities $400,000

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $87,724

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

    $107,000

  • 8b · Fundraising events: direct expenses

    $86,343

  • 8c · Net income from fundraising events

    total $1,381 · excluded $1,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,000 · program services $81,000

  • 11g · Fees: other

    total $341 · management and general $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,087,849 · end of year $289,889

  • 2 · Savings and temporary cash investments

    end of year $837,232

  • 27 · Net assets without donor restrictions

    beginning of year $1,087,849 · end of year $1,127,121

Mission and programs · 2023

Mission

TO RAISE AND DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS AS SELECTED BY THE ORGANIZATION

  • TO RAISE AND DISTRIBUTE FUNDS TO CHARITABLE ORGANIZATIONS AS SELECTED BY THE ORGANIZATION

    Expenses $81,000 · Grants $81,000 · Revenue $119,852

As filed on the 2023 return.

Listed in Part VII

  • TERRENCE J HANCOCK

    FORMER DIRECTOR

    Total calculated
    $16,000
    From this org
    $0
    From related orgs
    $16,000
    Other
    $0
    Hours/week
    1

  • THOMAS STIEDE

    DIRECTOR

    Total calculated
    $61,141
    From this org
    $0
    From related orgs
    $61,141
    Other
    $0
    Hours/week
    1

  • JAMES GLIMCO

    DIRECTOR

    Total calculated
    $49,021
    From this org
    $0
    From related orgs
    $49,021
    Other
    $0
    Hours/week
    1

  • DOMINIC ROMANAZZI

    DIRECTOR

    Total calculated
    $47,692
    From this org
    $0
    From related orgs
    $47,692
    Other
    $0
    Hours/week
    1

  • DEBRA SIMMONS

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    1

  • PAUL STRIPLING

    DIRECTOR

    Total calculated
    $42,125
    From this org
    $0
    From related orgs
    $42,125
    Other
    $0
    Hours/week
    1

  • PATRICK GLEASON

    DIRECTOR

    Total calculated
    $54,500
    From this org
    $0
    From related orgs
    $54,500
    Other
    $0
    Hours/week
    1

  • KEVIN ENGELKE

    DIRECTOR

    Total calculated
    $26,558
    From this org
    $0
    From related orgs
    $26,558
    Other
    $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
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202431429349300723

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