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Labor Management Cooperation Trust For The Distribution Contractors

  • Richardson, TX
  • Tax-exempt since Oct. 1992
  • EIN: 75-6418708

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$870k (2023)

Expenses
$890k (2023)

Total Assets
$889k (2023)

Total Liabilities
$1.75k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,710
Expenses
$890,245
Net Income
-$20,535
Net Assets
$887,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $869,667
100.0%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $889,172
Total Liabilities $1,750
Net Assets $887,422
Compensation
Key Employees and Officers Compensation Related Other
Anna Hillebrant Neve (Trustee) $0 $0 $0
Pete Fojtik (Trustee) $0 $0 $0
Raymond Swerdfeger (Trustee) $0 $0 $0
Rocco Davis (Trustee) $0 $0 $0
Terrence M Healy (Trustee) $0 $0 $0
Terry O'sullivan (General President) $0 $0 $0
Robert G Darden (Executive Director) $0 $339,000 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,023
Expenses
$884,320
Net Income
$32,703
Net Assets
$907,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,984
100.0%
Program Services $0
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $909,705
Total Liabilities $1,748
Net Assets $907,957
Compensation
Key Employees and Officers Compensation Related Other
Anna Hillebrant Neve (Trustee) $0 $0 $0
Pete Fojtik (Trustee) $0 $0 $0
Raymond Swerdfeger (Trustee) $0 $0 $0
Rocco Davis (Trustee) $0 $0 $0
Terrence M Healy (Trustee) $0 $0 $0
Terry O'sullivan (General President) $0 $0 $0
Brian Donohue (Executive Director) $0 $0 $0
Robert G Darden (Executive Director) $0 $328,360 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,397
Expenses
$838,068
Net Income
$26,329
Net Assets
$875,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $864,360
100.0%
Program Services $0
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $877,002
Total Liabilities $1,748
Net Assets $875,254
Compensation
Key Employees and Officers Compensation Related Other
Terry O'sullivan (General President) $1 $0 $0
Rocco Davis (Trustee) $1 $0 $0
Anna Hillebrant Neve (Trustee) $1 $0 $0
Terrence M Healy (Trustee) $1 $0 $0
Pete Fojtik (Trustee) $1 $0 $0
Raymond Swerdfeger (Trustee) $1 $0 $0
Brian Donohue (Executive Director) $1 $0 $0
Robert G Darden (Executive Director) $0 $319,560 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,446
Expenses
$809,437
Net Income
$76,009
Net Assets
$848,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,377
100.0%
Program Services $0
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $850,673
Total Liabilities $1,748
Net Assets $848,925
Compensation
Key Employees and Officers Compensation Related Other
Terry O'sullivan (General President) $1 $0 $0
Douglas S Banning (Ceo) $1 $0 $0
Rocco Davis (Trustee) $1 $0 $0
Anna Hillebrant Neve (Trustee) $1 $0 $0
Terrence M Healy (Trustee) $1 $0 $0
Mr Kevin P Michels (Trustee) $1 $0 $0
Brian Donohue (Executive Director) $1 $0 $0
Robert G Darden (Executive Director) $0 $284,905 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,315
Expenses
$761,210
Net Income
$63,105
Net Assets
$772,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,497
27.6%
Program Services $596,641
72.4%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $776,211
Total Liabilities $3,295
Net Assets $772,916
Compensation
Key Employees and Officers Compensation Related Other
Terry O'sullivan (General President) $1 $0 $0
Douglas S Banning (Ceo) $1 $0 $0
Rocco Davis (Trustee) $1 $0 $0
Anna Hillebrant Neve (Trustee) $1 $0 $0
Terrence M Healy (Trustee) $1 $0 $0
Mr Kevin P Michels (Trustee) $1 $0 $0
Brian Donohue (Executive Director) $0 $0 $0
Robert G Darden (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,328
Expenses
$748,723
Net Income
$99,605
Net Assets
$709,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,910
17.9%
Program Services $696,272
82.1%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $713,311
Total Liabilities $3,500
Net Assets $709,811
Compensation
Key Employees and Officers Compensation Related Other
Terry O'sullivan (General President) $0 $0 $0
Douglas S Banning (Ceo) $0 $0 $0
Rocco Davis (Trustee) $0 $0 $0
Anna Hillebrant Neve (Trustee) $0 $0 $0
Terrence M Healy (Trustee) $0 $0 $0
Mr Kevin P Michels (Trustee) $0 $0 $0
Brian Donohue (Executive Director) $0 $0 $0
Robert G Darden (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,317
Expenses
$612,753
Net Income
$72,564
Net Assets
$610,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,640
13.7%
Program Services $591,542
86.3%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $611,956
Total Liabilities $1,750
Net Assets $610,206

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,614
Expenses
$599,519
Net Income
$20,095
Net Assets
$537,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,497
100.0%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,142
Total Liabilities $1,500
Net Assets $537,642

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,773
Expenses
$515,898
Net Income
$63,875
Net Assets
$517,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,643
100.0%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,047
Total Liabilities $1,500
Net Assets $517,547

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,867
Expenses
$496,158
Net Income
$60,709
Net Assets
$453,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,713
100.0%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $455,947
Total Liabilities $2,275
Net Assets $453,672

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,654
Expenses
$432,568
Net Income
$40,086
Net Assets
$392,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,313
99.9%
Investment Income $341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $394,463
Total Liabilities $1,500
Net Assets $392,963

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,504
Expenses
$381,310
Net Income
$57,194
Net Assets
$352,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,242
99.9%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $361,377
Total Liabilities $8,500
Net Assets $352,877

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,492
Expenses
$366,607
Net Income
$16,885
Net Assets
$295,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,329
100.0%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $297,183
Total Liabilities $1,500
Net Assets $295,683

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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