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← CONSTRUCTION ADVANCEMENT INSTITUTE OF WESTCHESTER & MID-HUDSON

Form 990 for tax year 2023

Filed by CONSTRUCTION ADVANCEMENT INSTITUTE OF WESTCHESTER & MID-HUDSON.

Totals

Total revenue
$658,646
Total expenses
$545,299
Contributions and grants received
$0
Grants paid
$116,438
Program service revenue
$489,361
Investment income
$169,285
Other revenue
$0
Total assets, end of year
$5,861,094
Total liabilities, end of year
$53,571
Net assets or fund balances, end of year
$5,807,523
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: PROGRAM SERVICE REVENUE

    total $489,361 · related or exempt $489,361

  • 3 · Investment income

    total $101,078 · related or exempt $101,078

  • 7a · Gross sales of assets other than inventory

    securities $1,770,583

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

    securities $1,702,376

  • 7c · Gain or loss

    securities $68,207

  • 7d · Net gain or loss

    total $68,207 · related or exempt $68,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,237

  • 2 · Grants to domestic individuals

    total $79,201

  • 5 · Compensation of officers, directors and key employees

    total $46,500

  • 11c · Fees: accounting

    total $1,000

  • 11f · Fees: investment management

    total $81,856

  • 12 · Advertising and promotion

    total $7,563

  • 13 · Office expenses

    total $17,164

  • 24a · Other expenses: REIMBURSED OFFICE SERVI

    total $115,500

  • 24b · Other expenses: MARKETING

    total $99,576

  • 24c · Other expenses: MEETING COSTS

    total $38,688

  • 24d · Other expenses: SEMINARS AND TRAINING

    total $15,779

  • 24e · All other expenses

    total $5,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,836 · end of year $68,185

  • 2 · Savings and temporary cash investments

    beginning of year $25,419 · end of year $13,665

  • 4 · Accounts receivable

    beginning of year $13,958 · end of year $16,957

  • 11 · Investments: publicly traded securities

    beginning of year $5,012,245 · end of year $5,762,287

  • 25 · Other liabilities

    beginning of year $54,501 · end of year $53,571

  • 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 $5,087,957 · end of year $5,807,523

Mission and programs · 2023

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACTIVITIES AIMED AT ENCOURAGING, FOSTERING AND STIMULATING THE COMMON INTERESTS OF THE INDUSTRY OF BUILDING CONTRACTORS TO IMPROVE THE BUSINESS AND GENERAL WELFARE OF THE BUILDING CONSTRUCTION INDUSTRY AND RELATED INDUSTRIES.

  • THE ORGANIZATION'S PURPOSE IS TO PROMOTE ACTIVITIES AIMED AT ENCOURAGING, FOSTERING AND STIMULATING THE COMMON INTERESTS OF THE INDUSTRY OF BUILDING CONTRACTORS TO IMPROVE THE USINESS AND GENERAL WELFARE OF THE BUILDING CONSTRUCTION INDUSTRY AND RELATED INDUSTRIES.

As filed on the 2023 return.

Listed in Part VII

  • ROSS PEPE

    EXECUTIVE DIR

    Total calculated
    $32,000
    From this org
    $32,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DOMINIC CALGI

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANTONIO RODRIGUES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JOHN M GISONDI

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARK FANTE

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH MARTINO

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FRED SCILIANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • LAUREL A BRUNELLE

    PROGRAM DIR

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JONATHAN WOHL

    TRUSTEE

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $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

  • ALEXANDER C WOHL IRREVOCABLE DISCRETIONARY TRUST

    $25,000

    DONATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349307733

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