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← CONSTRUCTION COOPERATION AND EDUCATION TR

Form 990 for tax year 2022

Filed by CONSTRUCTION COOPERATION AND EDUCATION TR.

Totals

Total revenue
$315,630
Total expenses
$290,579
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$312,001
Investment income
$0
Other revenue
$3,629
Total assets, end of year
$234,545
Total liabilities, end of year
$24,578
Net assets or fund balances, end of year
$209,967
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: EMPLOYER CONTRIBUTIONS

    total $312,001 · related or exempt $312,001

  • 11a · Other revenue: OTHER REVENUE

    total $3,629 · related or exempt $3,629

  • 11e · Other revenue, total

    $3,629

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,800

  • 12 · Advertising and promotion

    total $43,482

  • 13 · Office expenses

    total $18,437

  • 16 · Occupancy

    total $9,000

  • 19 · Conferences, conventions and meetings

    total $1,645

  • 22 · Depreciation, depletion and amortization

    total $411

  • 23 · Insurance

    total $2,296

  • 24a · Other expenses: OUTSOURCED PAYROLL - MA

    total $152,743

  • 24b · Other expenses: OFFICE AND ADMINISTRATI

    total $44,787

  • 24c · Other expenses: DONATIONS

    total $8,071

  • 24d · Other expenses: OUTSOURCED PAYROLL - OT

    total $3,804

  • 24e · All other expenses

    total $2,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,291 · end of year $195,213

  • 4 · Accounts receivable

    beginning of year $36,702 · end of year $37,017

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

    $11,959

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

    $9,644

  • 10c · Land, buildings and equipment, net

    beginning of year $2 · end of year $2,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,081 · end of year $24,578

  • 27 · Net assets without donor restrictions

    beginning of year $184,914 · end of year $209,967

Mission and programs · 2022

Mission

CONSTRUCTION COOPERATION AND EDUCATION TRUST IS A NOT-FOR-PROFIT ORGANIZATION AND IS A JOINT LABOR AND BUSINESS PARTNERSHIP CREATED TO PROMOTE BETTER QUALITY, VALUE AND SAFETY IN CONSTRUCTION PROJECTS THROUGHOUT THE GREATER ROCHESTER, NEW YORK AREA.

  • PROMOTION OF BETTER QUALITY, VALUE AND SAFETY IN CONSTRUCTION PROJECTS IN THE GREATER ROCHESTER, NEW YORK AREA. SERVES THE CONSTRUCTION INDUSTRY INCLUDING ITS MEMBER UNIONS AND CONSTRUCTION COMPANIES.

As filed on the 2022 return.

Listed in Part VII

  • DAN KUNTZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RICK WILLIAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TROY MILNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER AUSTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM GAYLORD

    BOARD MEMBER

    Total calculated
    $188,805
    From this org
    $0
    From related orgs
    $150,000
    Other
    $38,805
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,018 related
    Nontaxable benefits
    $0 + $17,787 related
    Filer's total
    $0 + $188,805 related

  • DANIEL HOGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHIP STEPHENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED ORR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE PARODA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY ROTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN URQUART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON FELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 20 related

  • NICK OPTIS SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM STARWALD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEE JUBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX STRASENBURGH

    ASSOCATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRANT MALONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LANSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON REQUA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALVATORE VICTORIOUS JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY CENTAURO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE COMFORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTY JEROME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE PREST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY RYERSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICH SIMEONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER STOLLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT SQUIRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MORELLE JR

    EXECUTIVE DIRECTOR

    Total calculated
    $106,857
    From this org
    $93,600
    From related orgs
    $0
    Other
    $13,257
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202341429349300904

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