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Nonprofiteer
← GREAT LAKES DISTRICT COUNCIL

Form 990 for tax year 2023

Filed by GREAT LAKES DISTRICT COUNCIL.

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 Christy

    PRESIDENT

    Total calculated
    $20,645
    From this org
    $0
    From related orgs
    $0
    Other
    $20,645
    Hours/week
    50
  • Gregory Bernarding

    FINANCIAL SECRETARY-BEG

    Total calculated
    $480
    From this org
    $480
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Marty Marinack

    RECORDING SECRETARY

    Total calculated
    $480
    From this org
    $480
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Rich Jordan

    FIRST VICE PRESIDENT-END

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Randick

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Eric Kahle

    THIRD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Kevin Coulter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Theron Hodge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Baumann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Rich 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 Deley

    FINANCIAL SECRETARY-END

    Total calculated
    $0
    Hours/week
    0.5
  • William Sherer

    FIRST VICE PRESIDENT-BEG

    Total calculated
    $0
    Hours/week
    0.5
  • Bill 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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