Form 990 for tax year 2023
Filed by OPERATIVE PLASTERERS & CEMENT MASONS LOCAL 29 APPRENTICE TRAININ.
Totals
- Total revenue
- $94,858
- Total expenses
- $148,100
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $100,669
- Investment income
- -$5,811
- Other revenue
- $0
- Total assets, end of year
- $253,326
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $253,226
- Program services expenses (Part IX)
- $117,766
- Management and general expenses
- $30,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,766
Program services were 79.5% 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: CONTRACTOR CONTRIBUTION
total $100,669 · related or exempt $100,669
-
3 · Investment income
total $289 · related or exempt $289
-
7a · Gross sales of assets other than inventory
securities $106,192
-
7b · Less cost or other basis and sales expenses
securities $112,292
-
7c · Gain or loss
securities -$6,100
-
7d · Net gain or loss
total -$6,100 · related or exempt -$6,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,330 · program services $83,330
-
10 · Payroll taxes
total $5,521 · program services $5,521
-
11c · Fees: accounting
total $6,715 · management and general $6,715
-
13 · Office expenses
total $4,182 · management and general $4,182
-
16 · Occupancy
total $17,400 · program services $17,400
-
23 · Insurance
total $4,943 · management and general $4,943
-
24a · Other expenses: SHARED OFFICE EXPENSE
total $14,494 · management and general $14,494
-
24b · Other expenses: ITF FUND CONTRIBUTION
total $10,785 · program services $10,785
-
24c · Other expenses: TOOLS SUPPLIES TRAINING
total $730 · program services $730
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $194,795 · end of year $252,026
-
11 · Investments: publicly traded securities
beginning of year $105,251
-
15 · Other assets
beginning of year $1,300 · end of year $1,300
-
17 · Accounts payable and accrued expenses
end of year $100
-
31 · Retained earnings, endowment or other funds
beginning of year $301,346 · end of year $253,226
Mission and programs · 2023
Mission
APPRENTICE TRAINING AND EDUCATION
-
TRAINING AND EDUCATION OF MEMBERS OF OPERATIVE PLASTERERS AND CEMENT MASONS LOCAL UNION NO. 29
Expenses $117,766
As filed on the 2023 return.
Listed in Part VII
-
MARC GALLO
PLAN ADMINISTRATOR
- Total calculated
- $91,037
- From this org
- $29,919
- From related orgs
- $35,903
- Other
- $25,215
- Hours/week
- 10 + 16.5 related
-
VINCENT FRANTANTONI
COORDINATOR AND TRUSTEE
- Total calculated
- $41,895
- From this org
- $31,049
- From related orgs
- $0
- Other
- $10,846
- Hours/week
- 10 + 2.5 related
-
CHARLES ROLON JR
TRUSTEE
- Total calculated
- $41,127
- From this org
- $0
- From related orgs
- $29,919
- Other
- $11,208
- Hours/week
- 1 + 10.5 related
-
TIMOTHY MULLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
PETER NATALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
THOMAS GREGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
PETER GARCIULO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2.5 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.
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.
-
501C9 · WELFARE FUND · NJ
-
OP&CM LABOR MGMT COOP TRUST FUND
501C5 · LABOR ORGANIZATION · NJ
-
OP&CM LOCAL 29 ANNUITY FUND
501C9 · PENSION FUND · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431229349301433
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