Form 990 for tax year 2025
Filed by LABOR MANAGEMENT COOPERATIVE TRUST OF HFIW LOCAL 12.
Totals
- Total revenue
- $506,786
- Total expenses
- $23,150
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $506,786
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $740,199
- Total liabilities, end of year
- $10,825
- Net assets or fund balances, end of year
- $729,374
- 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: EMPLOYERS' CONTRIB
total $506,786 · related or exempt $506,786
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $18,950
-
11c · Fees: accounting
total $4,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $90,416
-
4 · Accounts receivable
beginning of year $245,738 · end of year $649,783
-
17 · Accounts payable and accrued expenses
end of year $10,825
-
27 · Net assets without donor restrictions
beginning of year $245,738 · end of year $729,374
Mission and programs · 2025
Mission
TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, PRESERVE EMPLOYMENT SECURITY, IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT, AND TO PROMOTE THE ECONOMIC COMPETITIVENESS OF HEAT AND FROST INSULATORS AND EMPLOYEES IN THE INDUSTRY, PRIMARILY BY AWARDING GRANTS TO ELIGIBLE EMPLOYERS WHO ARE COLLECTIVELY BARGAINED IN THE UNION.
-
TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, PRESERVE EMPLOYMENT SECURITY, IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT, AND TO PROMOTE THE ECONOMIC COMPETITIVENESS OF HEAT AND FROST INSULATORS AND EMPLOYEES IN THE INDUSTRY, PRIMARILY BY AWARDING GRANTS TO ELIGIBLE EMPLOYERS WHO ARE COLLECTIVELY BARGAINED IN THE UNION.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John JovicJOHN JOVIC
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christopher CookCHRISTOPHER COOK
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Donald DonnellyDONALD DONNELLY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Al DurantiAL DURANTI
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Brian AullBRIAN AULL
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
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.
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.
-
PENSION FUND OF HEAT AND FROST INSULATORS LOCAL 12
501(A) · RETIREMENT BENEFITS · NY
-
ANNUITY FUND OF HEAT AND FROST INSULATORS LOCAL 12
501(A) · RETIREMENT BENEFITS · NY
-
APPRENTICE JOURNEYWORKER EDUCATION FUND OF HEAT & FROST INSULATORS LOCAL 12
501(C)(3) · APPRENTICE TRAINING BENEFITS · NY
-
WELFARE FD OF HEAT AND FROST INSULATORS LOCAL 12
501(C)(9) · HEALTH & OTHER BENEFITS · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642609349300729
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