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Nonprofiteer
← EMPLOYING BRICKLAYERS ASSOCIATION OF DELAWARE VALLEY

Form 990 for tax year 2022

Filed by EMPLOYING BRICKLAYERS ASSOCIATION OF DELAWARE VALLEY.

Totals

Total revenue
$342,190
Total expenses
$301,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$316,087
Investment income
$10,840
Other revenue
$15,263
Total assets, end of year
$1,466,074
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,466,074
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: Contractor Contributions

    total $236,435 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Adminstration fee income

    total $79,652 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,238 · unrelated business $0 · excluded $9,238

  • 7a · Gross sales of assets other than inventory

    securities $123,799

  • 7b · Less cost or other basis and sales expenses

    securities $122,197

  • 7c · Gain or loss

    securities $1,602

  • 7d · Net gain or loss

    total $1,602 · related or exempt $0 · unrelated business $0 · excluded $1,602

  • 8a · Fundraising events: gross income

    $73,150

  • 8a · Fundraising events: contributions included on line 1c

    $73,150

  • 8b · Fundraising events: direct expenses

    $57,887

  • 8c · Net income from fundraising events

    total $15,263 · unrelated business $0 · excluded $15,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,154 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,847 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $12,600 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,000 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $4,868 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $44,695 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,340 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $27,214 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,914 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,907 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,364 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Dues and subscriptions

    total $5,988 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank charges

    total $136 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Charitable contributions

    total $2,100 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $28,835 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,508 · end of year $100,561

  • 2 · Savings and temporary cash investments

    beginning of year $397,407 · end of year $403,344

  • 4 · Accounts receivable

    beginning of year $9,913 · end of year $7,091

  • 7 · Other notes and loans receivable

    beginning of year $856,723 · end of year $944,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,119 · end of year $2,184

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

    $69,806

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

    $61,687

  • 10c · Land, buildings and equipment, net

    beginning of year $10,176 · end of year $8,119

  • 27 · Net assets without donor restrictions

    beginning of year $1,425,846 · end of year $1,466,074

Mission and programs · 2022

Mission

Represent members in labor negoiations and dispites

  • Act as a bargaining representative for labor negotiations and trade disputes of contributing members

  • Promote and sponsor activities and programs for the benefit of the building and construction industry

As filed on the 2022 return.

Listed in Part VII

  • Tom Collins

    President

    Total calculated
    $0
    Hours/week
    1

  • Joe Dooley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Canon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joseph Connelly Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nick Sabia

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Amy Hennessey

    Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Colton Heimer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Matt Mulhall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave Crawford

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202311809349300416

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