Form 990 for tax year 2022
Filed by NORTHEAST DISTRICT COUNCIL OF THE OPCMIA LABOR MANAGEMENT COOPERATIO.
Totals
- Total revenue
- $160,835
- Total expenses
- $134,039
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $155,894
- Investment income
- $119
- Other revenue
- $4,822
- Total assets, end of year
- $918,942
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $918,942
- 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: CONTRACTORS RECEIPTS
total $155,894 · related or exempt $155,894
-
3 · Investment income
total $119 · excluded $119
-
11a · Other revenue: ADMIN FEES
total $4,822 · related or exempt $4,822
-
11e · Other revenue, total
$4,822
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,570
-
7 · Other salaries and wages
total $2,626
-
8 · Pension plan contributions
total $589
-
9 · Other employee benefits
total $482
-
10 · Payroll taxes
total $537
-
11b · Fees: legal
total $2,598
-
11c · Fees: accounting
total $5,000
-
12 · Advertising and promotion
total $20,000
-
19 · Conferences, conventions and meetings
total $23,403
-
24a · Other expenses: MEMBER PROMOTIONS
total $73,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $888,416 · end of year $65,164
-
2 · Savings and temporary cash investments
end of year $119
-
9 · Prepaid expenses and deferred charges
beginning of year $72 · end of year $0
-
11 · Investments: publicly traded securities
end of year $853,659
-
27 · Net assets without donor restrictions
beginning of year $888,488 · end of year $918,942
Mission and programs · 2022
Mission
DEVELOP AND ENHANCE THE UNIONIZED CEMENT INDUSTRY IN THE STATE OF NEW YORK THROUGH EXPANDED WORK OPPORTUNITIES AND ECONOMIC COMPETITIVENESS.
-
DEVELOP AND ENHANCE THE UNIONIZED CEMENT INDUSTRY IN THE STATE OF NEW YORK.
As filed on the 2022 return.
Listed in Part VII
-
Dale AlleyneDALE ALLEYNE
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Edward BarbariaEDWARD BARBARIA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Timothy PorterTIMOTHY PORTER
ALT UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gino CastignoliGINO CASTIGNOLI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Joseph MitrioneJOSEPH MITRIONE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kevin O'BrienKEVIN O'BRIEN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Matthew StevensMATTHEW STEVENS
ALT EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michael PattiMICHAEL PATTI
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michael RedinaMICHAEL REDINA
ALT UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael SalgoMICHAEL SALGO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Pasqualino D'AngeloPASQUALINO D'ANGELO
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sal DilorenzoSAL DILORENZO
ALT EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Lisa ParisiLISA PARISI
FUND ADMINISTRATOR
- Total calculated
- $285,626
- From this org
- $4,499
- From related orgs
- $226,198
- Other
- $54,929
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $4,499 + $226,198 related
- Bonus
- $0
- Other
- $0
- Deferred
- $589 + $29,621 related
- Nontaxable benefits
- $482 + $24,237 related
- Filer's total
- $5,570 + $280,056 related
-
Diane FerchlandDIANE FERCHLAND
CONT. COORDINATOR
- Total calculated
- $189,603
- From this org
- $2,626
- From related orgs
- $132,048
- Other
- $54,929
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $2,626 + $132,048 related
- Bonus
- $0
- Other
- $0
- Deferred
- $589 + $29,621 related
- Nontaxable benefits
- $482 + $24,237 related
- Filer's total
- $3,697 + $185,906 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
- 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.
-
501(C)(5) · APPRENTICE · NY
-
501(C)(9) · WELFARE · NY
-
NEDC ANNUITY FUND
401A · RETIREMENT · NY
-
CEMENT MASONS LOCAL 780 PENSION FD
401A · RETIREMENT · NY
-
PLASTERERS & CEMENT MASONS L262 PEN
401A · RETIREMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349301625
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