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← CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC

Form 990 for tax year 2023

Filed by CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER NY INC.

Totals

Total revenue
$457,953
Total expenses
$288,289
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$434,363
Investment income
$23,590
Other revenue
$0
Total assets, end of year
$1,883,485
Total liabilities, end of year
$10,575
Net assets or fund balances, end of year
$1,872,910
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.

  • 2f · All other program service revenue

    total $434,363 · related or exempt $434,363

  • 3 · Investment income

    total $23,590 · related or exempt $23,590

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $185,000

  • 11b · Fees: legal

    total $5,900

  • 11c · Fees: accounting

    total $5,500

  • 11f · Fees: investment management

    total $6,968

  • 11g · Fees: other

    total $3,245

  • 12 · Advertising and promotion

    total $37,866

  • 13 · Office expenses

    total $3,846

  • 16 · Occupancy

    total $24,000

  • 17 · Travel

    total $531

  • 19 · Conferences, conventions and meetings

    total $14,057

  • 22 · Depreciation, depletion and amortization

    total $39

  • 23 · Insurance

    total $350

  • 24a · Other expenses: OTHER EXPENSES

    total $987

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,353 · end of year $145,868

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

    $19,758

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

    $18,551

  • 10c · Land, buildings and equipment, net

    beginning of year $1,246 · end of year $1,207

  • 11 · Investments: publicly traded securities

    beginning of year $1,302,842 · end of year $1,736,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,007 · end of year $10,575

  • 27 · Net assets without donor restrictions

    beginning of year $1,573,434 · end of year $1,872,910

Mission and programs · 2023

Mission

TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.

  • TO PROMOTE LABOR RELATIONS TO THE CONSTRUCTION INDUSTRY.TO REPRESENT ITS MEMBERS IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND TO MAINTAIN AND FOSTER GOOD RELATIONS WITH REGARD TO THE LABOR EMPLOYED BY COMPANIES IN THE CONSTRUCTION INDUSTRY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GARY ROTH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HERBERT STEVENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG VANGELLOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TED ORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HEPT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SIMEONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SQUIRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY GAYLORD

    EXECUTIVE DIRECTOR

    Total calculated
    $180,592
    From this org
    $0
    From related orgs
    $150,000
    Other
    $30,592
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,300 related
    Nontaxable benefits
    $0 + $21,292 related
    Filer's total
    $0 + $180,592 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.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202510289349301211

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