Form 990 for tax year 2022
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $4,840,873
- Total expenses
- $5,098,325
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,734,716
- Investment income
- $8,365
- Other revenue
- $97,792
- Total assets, end of year
- $1,798,252
- Total liabilities, end of year
- $12
- Net assets or fund balances, end of year
- $1,798,240
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: CHECK-OFF ASSESSMENT
total $4,734,716 · related or exempt $4,734,716
-
3 · Investment income
total $8,365 · excluded $8,365
-
11a · Other revenue: REIMBURSEMENT OF EXPENSE
total $97,792 · related or exempt $97,792
-
11e · Other revenue, total
$97,792
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $715,423
-
6 · Compensation of disqualified persons
total $87,063
-
7 · Other salaries and wages
total $1,257,068
-
8 · Pension plan contributions
total $939,475
-
9 · Other employee benefits
total $304,766
-
10 · Payroll taxes
total $156,959
-
11b · Fees: legal
total $25,250
-
13 · Office expenses
total $106,802
-
14 · Information technology
total $27,791
-
16 · Occupancy
total $53,175
-
19 · Conferences, conventions and meetings
total $105,320
-
22 · Depreciation, depletion and amortization
total $83,079
-
23 · Insurance
total $35,633
-
24a · Other expenses: PER CAPITA
total $857,348
-
24b · Other expenses: AUTO
total $190,301
-
24c · Other expenses: DUES TO TRADE COUNCIL'S
total $98,764
-
24d · Other expenses: DONATION
total $27,820
-
24e · All other expenses
total $26,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,227,387 · end of year $642,218
-
2 · Savings and temporary cash investments
beginning of year $250,916 · end of year $250,995
-
9 · Prepaid expenses and deferred charges
beginning of year $33,597 · end of year $26,535
-
10a · Land, buildings and equipment: cost or other basis
$441,791
-
10b · Land, buildings and equipment: accumulated depreciation
$237,632
-
10c · Land, buildings and equipment, net
beginning of year $278,535 · end of year $204,159
-
12 · Investments: other securities
beginning of year $263,177 · end of year $273,543
-
15 · Other assets
end of year $400,802
-
25 · Other liabilities
end of year $12
-
27 · Net assets without donor restrictions
beginning of year $2,053,612 · end of year $1,798,240
Mission and programs · 2022
Mission
LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 1,200 UNION MEMBERS.
-
TO ORGANIZE APPROXIMATELY 1,200 ELIGIBLE MEMBERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION'S PURPOSE IS TO COLLECTIVELY BARGAIN AND NEGOTIATE IMPROVED WORKING CONDITIONS FOR IT'S MEMBERS AND MAINTAIN SAFE WORKING CONDITIONS.
As filed on the 2022 return.
Listed in Part VII
-
Gino CastignoliGINO CASTIGNOLI
FINANCIAL SE
- Total calculated
- $384,972
- From this org
- $249,565
- From related orgs
- $15,641
- Other
- $119,766
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $249,565 + $15,641 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $95,576
- Nontaxable benefits
- $24,190
- Filer's total
- $369,331 + $15,641 related
-
Dale AlleyneDALE ALLEYNE
PRESIDENT
- Total calculated
- $312,011
- From this org
- $200,144
- From related orgs
- $11,864
- Other
- $100,003
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $200,144 + $11,864 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $75,636
- Nontaxable benefits
- $24,367
- Filer's total
- $300,147 + $11,864 related
-
David Gentille IIIDAVID GENTILLE III
VICE PRESIDE
- Total calculated
- $208,110
- From this org
- $115,803
- From related orgs
- $0
- Other
- $92,307
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $115,803
- Bonus
- not reported
- Other
- not reported
- Deferred
- $70,039
- Nontaxable benefits
- $22,268
- Filer's total
- $208,110
-
Charles P MullerCHARLES P MULLER
EXECUTIVE BO
- Total calculated
- $13,000
- From this org
- $6,500
- From related orgs
- $6,500
- Other
- $0
- Hours/week
- 10 + 10 related
-
Jean Pierre MercurioJEAN PIERRE MERCURIO
RECORDING SE
- Total calculated
- $14,950
- From this org
- $7,150
- From related orgs
- $7,800
- Other
- $0
- Hours/week
- 10 + 10 related
-
John WatersJOHN WATERS
EXECUTIVE BO
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Kenneth DelantyKENNETH DELANTY
EXECUTIVE BO
- Total calculated
- $212,639
- From this org
- $129,761
- From related orgs
- $9,206
- Other
- $73,672
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $129,761 + $9,206 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $54,178
- Nontaxable benefits
- $19,494
- Filer's total
- $203,433 + $9,206 related
-
Edward BarbariaEDWARD BARBARIA
BUSINESS AGE
- Total calculated
- $287,770
- From this org
- $177,716
- From related orgs
- $3,358
- Other
- $106,696
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $177,716 + $3,358 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $82,506
- Nontaxable benefits
- $24,190
- Filer's total
- $284,412 + $3,358 related
-
Pasqualino D'AngeloPASQUALINO D'ANGELO
BUSINESS AGE
- Total calculated
- $164,253
- From this org
- $100,699
- From related orgs
- $6,357
- Other
- $57,197
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $100,699 + $6,357 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $44,524
- Nontaxable benefits
- $12,673
- Filer's total
- $157,896 + $6,357 related
-
Michael RendinaMICHAEL RENDINA
BUSINESS AGE
- Total calculated
- $287,770
- From this org
- $177,716
- From related orgs
- $3,358
- Other
- $106,696
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $177,716 + $3,358 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $82,506
- Nontaxable benefits
- $24,190
- Filer's total
- $284,412 + $3,358 related
-
Kern A AlexisKERN A ALEXIS
BUSINESS AGE
- Total calculated
- $236,080
- From this org
- $137,549
- From related orgs
- $9,747
- Other
- $88,784
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $137,549 + $9,747 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $64,417
- Nontaxable benefits
- $24,367
- Filer's total
- $226,333 + $9,747 related
-
Joseph FerriJOSEPH FERRI
POLITICAL
- Total calculated
- $247,078
- From this org
- $138,999
- From related orgs
- $9,127
- Other
- $98,952
- Hours/week
- 42.5 + 10 related
Schedule J breakdown matched by us
- Base
- $138,999 + $9,127 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $74,762
- Nontaxable benefits
- $24,190
- Filer's total
- $237,951 + $9,127 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302727
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