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← OHIO CONFERENCE OF PLASTERERS AND CEMENT MASONS COMBINED FUNDS INC

Form 990 for tax year 2022

Filed by OHIO CONFERENCE OF PLASTERERS AND CEMENT MASONS COMBINED FUNDS INC.

Totals

Total revenue
$267,053
Total expenses
$215,904
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$238,396
Investment income
$0
Other revenue
$28,657
Total assets, end of year
$6,368,972
Total liabilities, end of year
$6,153,536
Net assets or fund balances, end of year
$215,436
Program services expenses (Part IX)
$76,916
Management and general expenses
$138,988
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 35.6% 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.

  • 2a · Program service revenue: COLLECTION FEES

    total $218,446 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PENALTIES AND FEES

    total $19,950 · unrelated business $0 · excluded $0

  • 11a · Other revenue: INTEREST INCOME

    total $28,657 · related or exempt $28,657 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $28,657

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $57,222 · program services $28,611 · management and general $28,611 · fundraising $0

  • 11b · Fees: legal

    total $57,319 · program services $14,330 · management and general $42,989 · fundraising $0

  • 11c · Fees: accounting

    total $81,251 · program services $20,313 · management and general $60,938 · fundraising $0

  • 13 · Office expenses

    total $7,155 · program services $7,155 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,900 · program services $6,450 · management and general $6,450 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $57 · program services $57 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,741,147 · end of year $6,336,426

  • 4 · Accounts receivable

    beginning of year $21,565 · end of year $21,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,297 · end of year $10,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,630,327 · end of year $4,907,094

  • 25 · Other liabilities

    beginning of year $977,395 · end of year $1,246,442

  • 27 · Net assets without donor restrictions

    beginning of year $164,287 · end of year $215,436

Mission and programs · 2022

Mission

ADMINISTRATIVE SUPPORT FOR VARIOUS FRINGE BENEFIT FUNDS OF OHIO CONFERENCE OF PLASTERERS AND CEMENT MASONS.

  • ADMINISTRATIVE AND ACCOUNTING SUPPORT FOR VARIOUS FRINGE BENEFIT FUNDS OF OHIO CONFERENCE OF PLASTERERS AND CEMENT MASONS.

As filed on the 2022 return.

Listed in Part VII

  • Charles Wanat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randall L Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth M Vierling Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Dolen Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Sterling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Taggart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua M Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Womack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Nails

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Dalrymple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302789349300335

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