Form 990 for tax year 2023
Filed by MECHANICAL CONTRACTING INDUSTRY FUND OF CLEVELAND OHIO.
Totals
- Total revenue
- $1,050,339
- Total expenses
- $740,065
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,049,321
- Investment income
- $1,018
- Other revenue
- $0
- Total assets, end of year
- $2,853,891
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,853,891
- 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.
-
2a · Program service revenue: DUES INCOME
total $1,049,321 · related or exempt $1,049,321
-
3 · Investment income
total $1,018 · excluded $1,018
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $368,790
-
11b · Fees: legal
total $37,508
-
11c · Fees: accounting
total $8,238
-
12 · Advertising and promotion
total $33,636
-
13 · Office expenses
total $237
-
14 · Information technology
total $2,100
-
23 · Insurance
total $225
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $220,994
-
24b · Other expenses: DRUG TESTING
total $51,337
-
24c · Other expenses: INDUSTRY CONTRIBUTIONS
total $17,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,090 · end of year $514,589
-
2 · Savings and temporary cash investments
beginning of year $219,533 · end of year $138,777
-
10a · Land, buildings and equipment: cost or other basis
$13,603
-
10b · Land, buildings and equipment: accumulated depreciation
$13,603
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $671,153 · end of year $1,081,723
-
12 · Investments: other securities
beginning of year $740,542 · end of year $1,118,802
-
27 · Net assets without donor restrictions
beginning of year $2,393,418 · end of year $2,845,991
-
28 · Net assets with donor restrictions
beginning of year $12,900 · end of year $7,900
Mission and programs · 2023
Mission
THE FUND PROMOTES THE BUSINESS INTERESTS OF LOCAL CONTRACTORS BY SPONSORING EDUCATIONAL PROGRAMS, PROMOTING SAFETY AWARENESS ISSUES, ASSISTING IN CONTRACT NEGOTIATIONS, AND SPONSORING "THE HEAT'S ON" PROGRAM IN WHICH MEMBERS PERFORMED FURNACE SAFETY INSPECTIONS FOR THE ELDERLY AND DISABLED.
Activities or mission (Part I)
THE FUND PROMOTES THE BUSINESS CONDITIONS OF MECHANICAL AND PLUMBING CONTRACTING INDUSTRIES IN NORTHEAST OHIO.
-
THE FUND PROMOTES THE BUSINESS CONDITIONS OF MECHANICAL AND PLUMBING CONTRACTING INDUSTRIES IN NORTHEAST OHIO.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael J GallagherMICHAEL J GALLAGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David KauseDAVID KAUSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Annie SterleANNIE STERLE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510229349300821
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