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Nonprofiteer
← MASON TENDERS TRAINING FUND

Form 990 for tax year 2022

Filed by MASON TENDERS TRAINING FUND.

Totals

Total revenue
$1,363,213
Total expenses
$8,062,074
Contributions and grants received
$78,422
Grants paid
$37,500
Program service revenue
$702,191
Investment income
$575,799
Other revenue
$6,801
Total assets, end of year
$32,793,278
Total liabilities, end of year
$692,905
Net assets or fund balances, end of year
$32,100,373
Program services expenses (Part IX)
$6,753,907
Management and general expenses
$1,308,167
Fundraising expenses
$0
Program service expenses (Part III)
$6,753,907

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $78,422

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $702,191 · related or exempt $702,191

  • 3 · Investment income

    total $286,095 · excluded $286,095

  • 7a · Gross sales of assets other than inventory

    securities $12,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $11,710,296

  • 7c · Gain or loss

    securities $289,704

  • 7d · Net gain or loss

    total $289,704 · excluded $289,704

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $6,801 · related or exempt $6,801

  • 11e · Other revenue, total

    $6,801

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,500 · program services $37,500

  • 5 · Compensation of officers, directors and key employees

    total $682,144 · program services $573,001 · management and general $109,143

  • 7 · Other salaries and wages

    total $2,752,668 · program services $2,306,488 · management and general $446,180

  • 8 · Pension plan contributions

    total $1,483,218 · program services $1,245,902 · management and general $237,316

  • 9 · Other employee benefits

    total $702,195 · program services $589,844 · management and general $112,351

  • 10 · Payroll taxes

    total $246,546 · program services $207,099 · management and general $39,447

  • 11b · Fees: legal

    total $42,879 · management and general $42,879

  • 11c · Fees: accounting

    total $45,000 · management and general $45,000

  • 11f · Fees: investment management

    total $43,500 · management and general $43,500

  • 11g · Fees: other

    total $52,395 · program services $52,395

  • 13 · Office expenses

    total $218,909 · program services $186,029 · management and general $32,880

  • 14 · Information technology

    total $307,369 · program services $258,190 · management and general $49,179

  • 17 · Travel

    total $12,959 · program services $12,959

  • 19 · Conferences, conventions and meetings

    total $106,421 · program services $89,394 · management and general $17,027

  • 22 · Depreciation, depletion and amortization

    total $138,330 · program services $116,197 · management and general $22,133

  • 23 · Insurance

    total $88,135 · program services $70,922 · management and general $17,213

  • 24a · Other expenses: BUILDING EXPENSES

    total $466,608 · program services $391,951 · management and general $74,657

  • 24b · Other expenses: AGC ASSESSMENT

    total $270,511 · program services $270,511

  • 24c · Other expenses: MEDICAL EXAMS OF PARTIC

    total $182,040 · program services $182,040

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $163,485 · program services $163,485

  • 24e · All other expenses

    total $19,262 · management and general $19,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,109 · end of year $1,348,692

  • 2 · Savings and temporary cash investments

    beginning of year $16,835 · end of year $16,599

  • 4 · Accounts receivable

    beginning of year $171,158 · end of year $221,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,012 · end of year $84,094

  • 10a · Land, buildings and equipment: cost or other basis

    $11,790,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,883,815

  • 10c · Land, buildings and equipment, net

    beginning of year $3,045,425 · end of year $2,907,095

  • 11 · Investments: publicly traded securities

    beginning of year $23,573,369 · end of year $11,192,670

  • 12 · Investments: other securities

    beginning of year $16,946,090 · end of year $17,022,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $746,124 · end of year $692,905

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $43,278,874 · end of year $32,100,373

Mission and programs · 2022

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.

  • TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. THE PLAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.

    Expenses $6,753,907 · Grants $37,500

As filed on the 2022 return.

Listed in Part VII

  • Michael Prohaska

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chaz Rynkiewicz

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael M Hellstrom- Eff 1122

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pawel Gruchacz - Eff 422

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Bonanza - Thru 422

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Raymond M Pocino - Thru 1122

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John O'Hare

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Grecco

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Salvatore Dilorenzo

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Virga

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sean A Brennan

    ADMINISTRATOR

    Total calculated
    $359,550
    From this org
    $237,423
    From related orgs
    $0
    Other
    $122,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,086
    Bonus
    $16,699
    Other
    $3,638
    Deferred
    $94,983
    Nontaxable benefits
    $27,144
    Filer's total
    $359,550

  • Timothy Warrington - Eff 122

    TRAINING DIRECTOR

    Total calculated
    $322,594
    From this org
    $208,766
    From related orgs
    $0
    Other
    $113,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,468
    Bonus
    $16,699
    Other
    $3,599
    Deferred
    $86,684
    Nontaxable benefits
    $27,144
    Filer's total
    $322,594

  • Wendy Webb

    APPRENTICE COORDINATOR

    Total calculated
    $262,931
    From this org
    $161,876
    From related orgs
    $0
    Other
    $101,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,596
    Bonus
    $11,527
    Other
    $753
    Deferred
    $73,911
    Nontaxable benefits
    $27,144
    Filer's total
    $262,931

  • Dorota Mars

    OFFICE MANAGER

    Total calculated
    $215,146
    From this org
    $124,039
    From related orgs
    $0
    Other
    $91,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,597
    Bonus
    $10,442
    Other
    $0
    Deferred
    $63,963
    Nontaxable benefits
    $27,144
    Filer's total
    $215,146

  • Leonardo Costa

    APPRENTICE INSTRUCTOR

    Total calculated
    $211,520
    From this org
    $121,853
    From related orgs
    $0
    Other
    $89,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,340
    Bonus
    $4,513
    Other
    $0
    Deferred
    $62,523
    Nontaxable benefits
    $27,144
    Filer's total
    $211,520

  • Christine Culpepper

    APPRENTICE INSTRUCTOR

    Total calculated
    $211,520
    From this org
    $121,853
    From related orgs
    $0
    Other
    $89,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,340
    Bonus
    $4,513
    Other
    $0
    Deferred
    $62,523
    Nontaxable benefits
    $27,144
    Filer's total
    $211,520

  • Zygmunt Galazka

    APPRENTICE INSTRUCTOR

    Total calculated
    $210,360
    From this org
    $120,693
    From related orgs
    $0
    Other
    $89,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,180
    Bonus
    $4,513
    Other
    $0
    Deferred
    $62,523
    Nontaxable benefits
    $27,144
    Filer's total
    $210,360

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

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.

  • MTDC WELFARE FUND

    501(C)(9) · BENEFIT FUND · NY

  • MTDC PENSION FUND

    501(A) · BENEFIT FUND · NY

  • MTDC ANNUITY FUND

    501(A) · BENEFIT FUND · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202312589349302201

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