Civic Intelligence

Teamsters Local 299 Community Service Foundation

990 • Fiscal year 2023 • EIN 61-1533183

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileN/A
2741 Trumbull AvenueDetroit, MI 48216

(313) 965-8750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$227,043

Down $23,675 (-9.4%) from 2022

Net Assets

Down

$227,043

Down $23,675 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$153,768

Down $17,969 (-10%) from 2022

Expenses

Up

$177,443

Up $748 (+0.4%) from 2022

Net Income

Down

-$23,675

Down $18,717 (-378%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $31,363Liabilities 2011: $02011Assets 2012: $47,245Liabilities 2012: $02012Assets 2013: $64,996Liabilities 2013: $0Net Assets 2013: $64,9962013Assets 2014: $106,347Liabilities 2014: $0Net Assets 2014: $106,3472014Assets 2015: $135,540Liabilities 2015: $0Net Assets 2015: $135,5402015Assets 2016: $140,060Liabilities 2016: $0Net Assets 2016: $140,0602016Assets 2017: $194,542Liabilities 2017: $0Net Assets 2017: $194,5422017Assets 2018: $164,696Liabilities 2018: $0Net Assets 2018: $164,6962018Assets 2019: $165,296Liabilities 2019: $0Net Assets 2019: $165,2962019Assets 2020: $218,616Liabilities 2020: $0Net Assets 2020: $218,6162020Assets 2021: $255,676Liabilities 2021: $0Net Assets 2021: $255,6762021Assets 2022: $250,718Liabilities 2022: $0Net Assets 2022: $250,7182022Assets 2023: $227,043Liabilities 2023: $0Net Assets 2023: $227,0432023Assets 2024: $226,692Liabilities 2024: $0Net Assets 2024: $226,6922024

Highlighted filing

2023

Assets$227,043
Liabilities$0
Net Assets$227,043
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $46,974Expenses 2011: $39,430Net Income 2011: $7,5442011Revenue 2012: $57,865Expenses 2012: $41,983Net Income 2012: $15,8822012Revenue 2013: $79,613Expenses 2013: $61,862Net Income 2013: $17,7512013Revenue 2014: $108,131Expenses 2014: $66,780Net Income 2014: $41,3512014Revenue 2015: $143,794Expenses 2015: $114,601Net Income 2015: $29,1932015Revenue 2016: $113,411Expenses 2016: $108,891Net Income 2016: $4,5202016Revenue 2017: $134,074Expenses 2017: $79,592Net Income 2017: $54,4822017Revenue 2018: $138,405Expenses 2018: $168,251Net Income 2018: -$29,8462018Revenue 2019: $182,611Expenses 2019: $182,011Net Income 2019: $6002019Revenue 2020: $165,785Expenses 2020: $112,465Net Income 2020: $53,3202020Revenue 2021: $158,819Expenses 2021: $121,759Net Income 2021: $37,0602021Revenue 2022: $171,737Expenses 2022: $176,695Net Income 2022: -$4,9582022Revenue 2023: $153,768Expenses 2023: $177,443Net Income 2023: -$23,6752023Revenue 2024: $169,118Expenses 2024: $169,469Net Income 2024: -$3512024

Highlighted filing

2023

Revenue$153,768
Expenses$177,443
Net Income-$23,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$203,997
Mission and Program Overview

Mission

To receive and administer charitable funds to assist individuals,including the homeless and hungry, and other worthy organizationsthroughout the communities in which we serve.

To receive and administer charitable funds to assist individuals, including the homeless and hungry, and other worthy organizations throughout the communities in which we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,718$227,043▼ $23,675
Rtn Earn Endowment Incm Other Fnds$250,718$227,043▼ $23,675
Total Assets$250,718$227,043▼ $23,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,718$227,043▼ $23,675
Total Liabilities and Net Assets / Fund Balance$250,718$227,043▼ $23,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cornell JonesOfficer
David PumfreyOfficer
David TrigonaOfficer
Donald MoranOfficer
Kevin D MooreOfficer
Michael GlubaOfficer
Roy GrossOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$151,735
All Other Contributions
$1,908
Change in Net Assets
$-23,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,343--$6,343
Office Expenses$2,057--$2,057
Fees for Services Accounting$1,347--$1,347
Conferences and Meetings$93--$93
Total Functional Expenses$177,443$0$0$177,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,964
Fundraising Direct Expenses$50,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$199,745$199,745$19,284$180,461
Total Events$199,745$199,745$50,229$149,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees that act on behalf of the executive board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is available for review by the governing board prior to its filing. The form 990 is reviewed by the principal officer at the time of filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 299 Community
EIN
61-1533183
Phone
3139658750
Address
2741 TRUMBULL AVENUE, DETROIT, MI 48216

Signing Officer

Name
Kevin D Moore
Title
Officer
Phone
3139658750
Signed
2024-10-09

Organization Details

Principal Officer
Kevin D Moore
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL 299 COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0611533183
ReturnHeader/Filer/PhoneNum03139658750
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 TRUMBULL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HUGHES
ReturnHeader/ReturnTs02024-10-16T17:05:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,043
Liabilities
$0
Net assets
$227,043
Revenue
$153,768
Expenses
$177,443
Net income
-$23,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.69$1.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.54$1.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.72$1.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.59$1.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.66$1.12$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.83$1.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.38$1.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.34$0.80$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.13$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.08$0.67$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.80$0.62$0.18
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.58$0.42$0.16
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.39$0.08