Form 990 for tax year 2023
Filed by CEMENT MASONS LOCAL 780 HOLDING CORPORATION.
Totals
- Total revenue
- $181,869
- Total expenses
- $160,663
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $181,869
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,552,843
- Total liabilities, end of year
- $477,530
- Net assets or fund balances, end of year
- $3,075,313
- 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: RENTAL INCOME
total $181,869 · excluded $181,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000
-
13 · Office expenses
total $411
-
20 · Interest
total $22,072
-
22 · Depreciation, depletion and amortization
total $78,725
-
23 · Insurance
total $8,933
-
24a · Other expenses: REAL ESTATE TAXES
total $33,126
-
24b · Other expenses: PEST CONTROL
total $5,117
-
24c · Other expenses: REPAIRS & MAINTANCE
total $3,464
-
24d · Other expenses: CARTING
total $1,166
-
24e · All other expenses
total $1,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,754 · end of year $72,832
-
10a · Land, buildings and equipment: cost or other basis
$3,624,684
-
10b · Land, buildings and equipment: accumulated depreciation
$147,431
-
10c · Land, buildings and equipment, net
beginning of year $3,165,282 · end of year $3,477,253
-
15 · Other assets
beginning of year $9,076 · end of year $2,758
-
25 · Other liabilities
beginning of year $489,021 · end of year $477,530
-
27 · Net assets without donor restrictions
beginning of year $2,768,091 · end of year $3,075,313
Mission and programs · 2023
Mission
THE CORPORATION IS AUTHORIZED TO HOLD TITLE TO PROPERTY FOR ITS TAX-EXEMPT PARENT ORGANIZATION.
-
THE CORPORATION IS AUTHORIZATED TO HOLD TITLE TO PROPERTY FOR ITS TAX- EXEMPT PARENT ORGANIZATION.
As filed on the 2023 return.
Listed in Part VII
-
Gino CastignoliGINO CASTIGNOLI
FINANCIAL SE
- Total calculated
- $11,091
- From this org
- $0
- From related orgs
- $11,091
- Other
- $0
- Hours/week
- 5 + 10 related
-
Joseph FerriJOSEPH FERRI
SECRETARY
- Total calculated
- $9,127
- From this org
- $0
- From related orgs
- $9,127
- Other
- $0
- Hours/week
- 5 + 5 related
-
Robert BertuzziROBERT BERTUZZI
PRESIDENT
- Total calculated
- $8,477
- From this org
- $6,000
- From related orgs
- $2,477
- Other
- $0
- Hours/week
- 10 + 5 related
-
Pasqualino D'AngeloPASQUALINO D'ANGELO
VICE PRESIDE
- Total calculated
- $3,358
- From this org
- $0
- From related orgs
- $3,358
- Other
- $0
- Hours/week
- 5 + 5 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349305139
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