Form 990 for tax year 2023
Filed by PLASTERERS & CEMENT MASONS SCHOLARSHIP FOUNDATION.
Totals
- Total revenue
- $146,153
- Total expenses
- $99,522
- Contributions and grants received
- $29,909
- Grants paid
- $0
- Program service revenue
- $112,834
- Investment income
- $0
- Other revenue
- $3,410
- Total assets, end of year
- $271,682
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $271,682
- Program services expenses (Part IX)
- $97,743
- Management and general expenses
- $1,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,743
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1c · Fundraising events
$29,909
-
2a · Program service revenue: Parent contributions
total $112,834
-
8a · Fundraising events: contributions included on line 1c
$29,909
-
11d · All other revenue
total $3,410
-
11e · Other revenue, total
$3,410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $45,187 · program services $45,187
-
5 · Compensation of officers, directors and key employees
total $0 · program services $187
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $4,000 · management and general $500
-
11d · Fees: lobbying
total $56 · management and general $56
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $876 · program services $438 · management and general $438
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $45,853 · program services $45,853
-
24a · Other expenses: Bank charges
total $572 · management and general $572
-
24b · Other expenses: Scholarship luncheon
total $1,164 · program services $1,164
-
24c · Other expenses: Licenses
total $544 · program services $544
-
24d · Other expenses: Other
total $770 · program services $370 · management and general $400
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,051 · end of year $271,682
-
27 · Net assets without donor restrictions
beginning of year $225,051 · end of year $271,682
Mission and programs · 2023
Mission
See Schedule O
-
To carry out community service activities on behalf of the Plasterers Cement Masons Local Union No. 300, specifically a charity golf tournament to raise money to provide scholarships
Expenses $97,743 · Revenue $146,153
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emilio Aladana
President
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Israel Vargas
VicePresident
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Cody Bik
Secty/Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Ken Berry
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Gregg Kerr
Director
- Total calculated
- $0
- Hours/week
- 3 + 3 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349303473
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