Totals
- Total revenue
- $1,819,195
- Total expenses
- $1,402,170
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,743,255
- Investment income
- $75,940
- Other revenue
- $0
- Total assets, end of year
- $3,368,784
- Total liabilities, end of year
- $10,583
- Net assets or fund balances, end of year
- $3,358,201
- 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: PER CAPITA TAX
total $1,106,275 · related or exempt $1,106,275
-
2b · Program service revenue: IMPACT-REIMBURSEMENTS
total $353,744 · related or exempt $353,744
-
2c · Program service revenue: ORGANIZING REIMBURSEME
total $268,280 · related or exempt $268,280
-
2d · Program service revenue: OTHER FEES AND MISC
total $14,956 · related or exempt $14,956
-
3 · Investment income
total $75,940 · excluded $75,940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,559
-
7 · Other salaries and wages
total $233,880
-
8 · Pension plan contributions
total $91,743
-
10 · Payroll taxes
total $24,525
-
11a · Fees: management
total $12,320
-
11b · Fees: legal
total $1,724
-
11c · Fees: accounting
total $15,575
-
12 · Advertising and promotion
total $38,536
-
13 · Office expenses
total $15,642
-
16 · Occupancy
total $36,330
-
19 · Conferences, conventions and meetings
total $142,671
-
22 · Depreciation, depletion and amortization
total $10,362
-
23 · Insurance
total $11,905
-
24a · Other expenses: ORGANIZING ASSESSMENT
total $531,381
-
24b · Other expenses: EDUCATION AND TRAINING
total $23,850
-
24c · Other expenses: AUTO, PER DIEM, MEALS
total $20,559
-
24d · Other expenses: DONATIONS
total $10,040
-
24e · All other expenses
total $8,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,062 · end of year $1,361,692
-
10a · Land, buildings and equipment: cost or other basis
$76,763
-
10b · Land, buildings and equipment: accumulated depreciation
$50,321
-
10c · Land, buildings and equipment, net
beginning of year $36,802 · end of year $26,442
-
11 · Investments: publicly traded securities
beginning of year $2,146,958 · end of year $1,980,650
-
17 · Accounts payable and accrued expenses
beginning of year $6,146 · end of year $10,583
-
27 · Net assets without donor restrictions
beginning of year $2,823,676 · end of year $3,358,201
Mission and programs · 2023
Mission
THE COUNCIL EXISTS TO COMBINE THE ECONOMIC POWER, EFFORT, AND STRENGTH OF AFFILIATED LOCAL UNIONS INTO A UNIT TO ENHANCE, PROMOTE, AND CONSERVE THEIR WELFARE AND INTEREST AS WELL AS THAT OF THEIR MEMBERS.
Activities or mission (Part I)
TO ASSIST WITH COLLECTIVE BARGAINING, JURISDICTIONAL DISPUTES, ARBITRATION AND ORGANIZING
-
THE MAIN FUNCTIONS OF THE DISTRICT COUNCIL ARE TO ASSIST WITH COLLECTIVE BARGAINING, JURISDICTIONAL DISPUTES, ARBITRATION AND ORGANIZING.
As filed on the 2023 return.
Listed in Part VII
-
Greg ChristyGREG CHRISTY
PRESIDENT
- Total calculated
- $20,645
- From this org
- $0
- From related orgs
- $0
- Other
- $20,645
- Hours/week
- 50
-
Gregory BernardingGREGORY BERNARDING
FINANCIAL SECRETARY-BEG
- Total calculated
- $480
- From this org
- $480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Marty MarinackMARTY MARINACK
RECORDING SECRETARY
- Total calculated
- $480
- From this org
- $480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Rich JordanRICH JORDAN
FIRST VICE PRESIDENT-END
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike RandickMIKE RANDICK
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric KahleERIC KAHLE
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CoulterKEVIN COULTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Theron HodgeTHERON HODGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike BaumannMIKE BAUMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich DankoRICH DANKO
SERGEANT AT ARMS
- Total calculated
- $151,954
- From this org
- $90,025
- From related orgs
- $0
- Other
- $61,929
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $90,025
- Bonus
- $0
- Other
- $0
- Deferred
- $33,108
- Nontaxable benefits
- $28,821
- Filer's total
- $151,954
-
Tony DeleyTONY DELEY
FINANCIAL SECRETARY-END
- Total calculated
- $0
- Hours/week
- 0.5
-
William ShererWILLIAM SHERER
FIRST VICE PRESIDENT-BEG
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill DeanBILL DEAN
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430889349300923
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