Form 990 for tax year 2022
Filed by CONSTRUCTION INDUSTRY ADVANCEMENT PROGRAM OF WESTERN PENNSYLVANIA FU.
Totals
- Total revenue
- $1,810,762
- Total expenses
- $1,573,713
- Contributions and grants received
- $0
- Grants paid
- $10,665
- Program service revenue
- $1,633,191
- Investment income
- $129,539
- Other revenue
- $48,032
- Total assets, end of year
- $5,756,687
- Total liabilities, end of year
- $72,303
- Net assets or fund balances, end of year
- $5,684,384
- 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: TRAINING PROG. SUPPORT
total $1,544,562 · related or exempt $1,544,562
-
2b · Program service revenue: DRUG FREE PARTNERSHIP
total $88,629 · related or exempt $88,629
-
3 · Investment income
total $117,914 · excluded $117,914
-
6a · Gross rents
real property $48,032
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,032
-
6d · Net rental income or loss
total $48,032 · excluded $48,032
-
7a · Gross sales of assets other than inventory
securities $11,433 · other assets $11,681
-
7b · Less cost or other basis and sales expenses
securities $11,489 · other assets $0
-
7c · Gain or loss
securities -$56 · other assets $11,681
-
7d · Net gain or loss
total $11,625 · excluded $11,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,665
-
5 · Compensation of officers, directors and key employees
total $194,334
-
7 · Other salaries and wages
total $371,319
-
8 · Pension plan contributions
total $57,960
-
9 · Other employee benefits
total $42,999
-
10 · Payroll taxes
total $47,148
-
11b · Fees: legal
total $800
-
11c · Fees: accounting
total $10,709
-
12 · Advertising and promotion
total $25,643
-
13 · Office expenses
total $60,452
-
16 · Occupancy
total $331,167
-
19 · Conferences, conventions and meetings
total $69,697
-
22 · Depreciation, depletion and amortization
total $52,063
-
23 · Insurance
total $92,802
-
24a · Other expenses: DRUG TESTING
total $177,261
-
24b · Other expenses: COLLECTION OF FUNDS
total $19,516
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,923
-
24d · Other expenses: AIA-MBA COMMITTEE
total $1,965
-
24e · All other expenses
total $2,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $305,394 · end of year $384,372
-
4 · Accounts receivable
beginning of year $83,982 · end of year $103,604
-
9 · Prepaid expenses and deferred charges
beginning of year $11,333 · end of year $8,390
-
10a · Land, buildings and equipment: cost or other basis
$1,495,567
-
10b · Land, buildings and equipment: accumulated depreciation
$743,563
-
10c · Land, buildings and equipment, net
beginning of year $715,248 · end of year $752,004
-
11 · Investments: publicly traded securities
beginning of year $5,359,381 · end of year $4,507,817
-
17 · Accounts payable and accrued expenses
beginning of year $68,257 · end of year $70,741
-
25 · Other liabilities
beginning of year $1,562 · end of year $1,562
-
27 · Net assets without donor restrictions
beginning of year $6,406,019 · end of year $5,684,384
Mission and programs · 2022
Mission
PROMOTION OF TRAINING, EDUCATION AND RESEARCH FOR THE BENEFIT OF THE BUILDING AND CONSTRUCTION INDUSTRY IN WESTERN PENNSYLVANIA.
Activities or mission (Part I)
PROMOTION OF TRAINING, EDUCATION AND RESEARCH FOR THE BUILDING AND CONSTRUCTION INDUSTRY.
-
TO PROMOTE TRAINING, EDUCATION AND RESEARCH FOR THE BENEFIT OF THE BUILDING AND CONSTRUCTION INDUSTRY IN WESTERN PENNSYLVANIA.
As filed on the 2022 return.
Listed in Part VII
-
M DEAN MOSITES TRUSTEE
(THRU. 04/22), CHAIRMAN (EFF. 04/22)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STEVEN M MASSARO CHAIRMAN
(THRU. 04/22), TRUSTEE (EFF. 04/22)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RAYMOND A VOLPATT JRTRUSTEE
(THRU. 04/22),SEC/TREAS (EFF. 04/22)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TODD A DOMINICK
SECRETARY/TREASURER (EXITED 04/22)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EUGENE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOMENIC DOZZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
FREDRICK T EPISCOPO MICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ADAM HARRIS
TRUSTEE (ENTERED 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
LEE HARRIS
TRUSTEE (EXITED 11/22)
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL R MASCARO
TRUSTEE (ENTERED 04/22)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CLIFFORD R ROWE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LANCE E SHREFFLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DARLAINE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID D DAQUELENTE
EXECUTIVE DIRECTOR
- Total calculated
- $194,334
- From this org
- $164,386
- From related orgs
- $0
- Other
- $29,948
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $138,586
- Bonus
- $18,000
- Other
- $7,800
- Deferred
- $13,040
- Nontaxable benefits
- $16,908
- Filer's total
- $194,334
-
ROBERT MCCALL
SAFETY DIRECTOR
- Total calculated
- $148,436
- From this org
- $116,308
- From related orgs
- $0
- Other
- $32,128
- Hours/week
- 40
-
LANCE HARRELL
DIRECTOR OF DEI
- Total calculated
- $117,908
- From this org
- $103,757
- From related orgs
- $0
- Other
- $14,151
- 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
MASTER BUILDERS' ASSOCIATION OF WESTERN PENNSYLVANIA
501(C)(6) · CONSTRUCTION INDUSTRY ADVANCEMENT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.