Totals
- Total revenue
- $5,579,838
- Total expenses
- $4,639,617
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,517,078
- Investment income
- $62,760
- Other revenue
- $0
- Total assets, end of year
- $3,697,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,697,065
- 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: MEMBERSHIP FEES
total $5,268,261 · related or exempt $5,268,261
-
2b · Program service revenue: REIMBURSED EXPENSES
total $248,817 · related or exempt $248,817
-
3 · Investment income
total $68,169 · excluded $68,169
-
7a · Gross sales of assets other than inventory
securities $1,490,687
-
7b · Less cost or other basis and sales expenses
securities $1,496,096
-
7c · Gain or loss
securities -$5,409
-
7d · Net gain or loss
total -$5,409 · excluded -$5,409
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,503,606
-
11b · Fees: legal
total $27,958
-
11f · Fees: investment management
total $7,360
-
11g · Fees: other
total $14,532
-
13 · Office expenses
total $76,319
-
23 · Insurance
total $9,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,341 · end of year $1,296,391
-
2 · Savings and temporary cash investments
beginning of year $134,507 · end of year $114,821
-
11 · Investments: publicly traded securities
beginning of year $2,209,996 · end of year $2,285,853
-
27 · Net assets without donor restrictions
beginning of year $2,756,844 · end of year $3,697,065
Mission and programs · 2023
Mission
TO HELP UNIONS PROVIDE THEIR MEMBERSHIPS TOP-TIER BENEFITS AT THE LOWEST POSSIBLE COST.
Activities or mission (Part I)
TO HELP UNIONS PROVIDE THEIR MEMBERSHIPS TOP-TIER BENEFITS AT THE LOWEST POSSIBLE COST
-
THE COALITION HAS HELPED UNIONS PROVIDE THEIR MEMBERS WITH ADDITIONAL BENEFITS AT THE LOWEST POSSIBLE COST.
As filed on the 2023 return.
Listed in Part VII
-
Donald FinnDONALD FINN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James P ConnollyJAMES P CONNOLLY
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary PerinarGARY PERINAR
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason GeorgeJASON GEORGE
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KellyPATRICK KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth E EdwardsKENNETH E EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $345,000
- From this org
- $345,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $345,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $345,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART II, LINE B (II):
- KEN EDWARDS, THE EXECUTIVE DIRECTOR, RECEIVED INCENTIVE COMPENSATION FROM KOCHER INSURANCE GROUP INC WHO IS AN INSURANCE BROKER FOR ONE OF THE ORGANIZATION'S MEMBERSHIP PROGRAMS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302311
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