Form 990 for tax year 2022
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $2,255,676
- Total expenses
- $1,827,346
- Contributions and grants received
- $0
- Grants paid
- $22,595
- Program service revenue
- $2,216,536
- Investment income
- $16,854
- Other revenue
- $22,286
- Total assets, end of year
- $1,707,021
- Total liabilities, end of year
- $429
- Net assets or fund balances, end of year
- $1,706,592
- 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: MEMBERSHIP DUES
total $2,161,816 · related or exempt $2,161,816
-
2b · Program service revenue: MEMBER INITATIONS AND
total $54,720 · related or exempt $54,720
-
3 · Investment income
total $16,844 · excluded $16,844
-
6a · Gross rents
real property $8,415
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,415
-
6d · Net rental income or loss
total $8,415 · excluded $8,415
-
7a · Gross sales of assets other than inventory
securities $67,875 · other assets $4,264
-
7b · Less cost or other basis and sales expenses
securities $67,323 · other assets $4,806
-
7c · Gain or loss
securities $552 · other assets -$542
-
7d · Net gain or loss
total $10 · excluded $10
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,871 · excluded $13,871
-
11e · Other revenue, total
$13,871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,595
-
4 · Benefits paid to or for members
total $107,228
-
5 · Compensation of officers, directors and key employees
total $635,139
-
7 · Other salaries and wages
total $66,505
-
8 · Pension plan contributions
total $37,508
-
9 · Other employee benefits
total $43,107
-
10 · Payroll taxes
total $35,010
-
11b · Fees: legal
total $2,167
-
11c · Fees: accounting
total $13,182
-
12 · Advertising and promotion
total $19,909
-
13 · Office expenses
total $52,284
-
16 · Occupancy
total $25,223
-
19 · Conferences, conventions and meetings
total $26,990
-
20 · Interest
total $3,607
-
21 · Payments to affiliates
total $470,929
-
22 · Depreciation, depletion and amortization
total $50,585
-
23 · Insurance
total $27,603
-
24a · Other expenses: TARGET MONEY
total $82,279
-
24b · Other expenses: MEMBERSHIPS, DUES, AND
total $41,206
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $32,965
-
24d · Other expenses: AUTO EXPENSE
total $31,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $536,579 · end of year $649,669
-
10a · Land, buildings and equipment: cost or other basis
$924,701
-
10b · Land, buildings and equipment: accumulated depreciation
$473,555
-
10c · Land, buildings and equipment, net
beginning of year $403,210 · end of year $451,146
-
11 · Investments: publicly traded securities
beginning of year $508,674 · end of year $605,906
-
17 · Accounts payable and accrued expenses
beginning of year $6,278 · end of year $429
-
23 · Secured mortgages and notes payable
beginning of year $169,059
-
27 · Net assets without donor restrictions
beginning of year $1,273,426 · end of year $1,706,592
Mission and programs · 2022
Mission
TO ENCOURAGE A HIGH STANDARD OF SKILL; FAIR STANDARD OF WAGES; ASSIST EACH OTHER IN SECURING EMPLOYMENT; PROTECT THE JURISDICTION OF THE TRADE
-
MAINTAIN WORK AGREEMENTS WITH THE CONTRACTOR ASSOCIATIONS AND NEGOTIATE WAGE AND BENEFIT PACKAGES; SUPPORT TRAINING PROPER SKILLS AND SAFETY
As filed on the 2022 return.
Listed in Part VII
-
ALISE MARTINY
VICE PRESIDENT - END TERM 2/23
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CLAY
TRUSTEE/ORGANIZER
- Total calculated
- $142,734
- From this org
- $82,319
- From related orgs
- $0
- Other
- $60,415
- Hours/week
- 41
-
DAVID KIRKPATRICK
TRUSTEE/BUSINESS AGENT - END TERM 8/23
- Total calculated
- $0
- Hours/week
- 1
-
GORDON HITT
PRESIDENT/BUSINESS AGENT
- Total calculated
- $157,123
- From this org
- $94,719
- From related orgs
- $0
- Other
- $62,404
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $94,719
- Bonus
- $0
- Other
- $0
- Deferred
- $43,182
- Nontaxable benefits
- $19,222
- Filer's total
- $157,123
-
KENNETH GORHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GARD
BUS MGR/SECRETARY/TREASURER
- Total calculated
- $168,821
- From this org
- $107,544
- From related orgs
- $0
- Other
- $61,277
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $107,544
- Bonus
- $0
- Other
- $0
- Deferred
- $41,319
- Nontaxable benefits
- $19,958
- Filer's total
- $168,821
-
KEVIN NESBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAMONT CURTIS
TRUSTEE - END TERM 8/23
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MOUNT
TRUSTEE
- Total calculated
- $151,698
- From this org
- $90,882
- From related orgs
- $0
- Other
- $60,816
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $90,882
- Bonus
- $0
- Other
- $0
- Deferred
- $41,368
- Nontaxable benefits
- $19,448
- Filer's total
- $151,698
-
TINA READ
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY CHANDLER
TRUSTEE
- 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. 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
-
$6,250
EVENT SPONSORSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430929349300423
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