Form 990 for tax year 2024
Filed by CEMENT MASONS VACATION AND HOLIDAY TRUST FUND DETROIT VICINITY.
Totals
- Total revenue
- $4,973,124
- Total expenses
- $4,886,252
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,808,171
- Investment income
- $135,018
- Other revenue
- $29,935
- Total assets, end of year
- $2,761,303
- Total liabilities, end of year
- $2,629,366
- Net assets or fund balances, end of year
- $131,937
- Program services expenses (Part IX)
- $4,849,636
- Management and general expenses
- $36,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,849,636
Program services were 99.3% 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: EMPLOYER CONTRIBUTIONS
total $4,808,171 · related or exempt $4,808,171
-
3 · Investment income
total $119,093 · excluded $119,093
-
7a · Gross sales of assets other than inventory
securities $4,403,380
-
7b · Less cost or other basis and sales expenses
securities $4,387,455
-
7c · Gain or loss
securities $15,925
-
7d · Net gain or loss
total $15,925 · related or exempt $15,925
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: UNCLAIMED BENEFIT
total $24,480 · related or exempt $24,480
-
11b · Other revenue: LIQUIDATED DAMAGES
total $5,455 · related or exempt $5,455
-
11e · Other revenue, total
$29,935
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,849,636 · program services $4,849,636
-
11a · Fees: management
total $17,953 · management and general $17,953
-
11b · Fees: legal
total $2,462 · management and general $2,462
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11f · Fees: investment management
total $2,487 · management and general $2,487
-
13 · Office expenses
total $5,134 · management and general $5,134
-
23 · Insurance
total $385 · management and general $385
-
24a · Other expenses: SUMMARY ANNUAL REPORT
total $1,960 · management and general $1,960
-
24b · Other expenses: COLLECTIOIN EXPENSE
total $810 · management and general $810
-
24c · Other expenses: FORM 5500 EXPENSE
total $1,475 · management and general $1,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,395 · end of year $37,696
-
2 · Savings and temporary cash investments
beginning of year $951 · end of year $525,585
-
4 · Accounts receivable
beginning of year $342,737 · end of year $438,869
-
9 · Prepaid expenses and deferred charges
beginning of year $756 · end of year $797
-
11 · Investments: publicly traded securities
beginning of year $2,156,768 · end of year $1,758,356
-
17 · Accounts payable and accrued expenses
beginning of year $7,095 · end of year $53,493
-
25 · Other liabilities
beginning of year $2,529,138 · end of year $2,575,873
-
31 · Retained earnings, endowment or other funds
beginning of year $26,374 · end of year $131,937
Mission and programs · 2024
Mission
THE TRUST FUND WAS CREATED FOR THE PURPOSE OF MAKING ANNUAL DISTRIBUTIONS OF VACATION PAY TO EACH EMPLOYEE ENTITLED TO SAME PURSUANT TO THE PROVISIONS OF THE AGREEMENT AND DECLARATION OF TRUST.
-
COLLECTION AND DISTRIBUITON OF VACATION & HOLIDAY BENEFITS.
Expenses $4,849,636
As filed on the 2024 return.
Listed in Part VII
-
Paul DunfordPAUL DUNFORD
CHAIRMAN
- Total calculated
- $187,634
- From this org
- $0
- From related orgs
- $136,185
- Other
- $51,449
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $136,185 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $51,449 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $187,634 related
-
Brett GierakBRETT GIERAK
SECRETARY
- Total calculated
- $165,353
- From this org
- $0
- From related orgs
- $120,057
- Other
- $45,296
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $120,057 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $45,296 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $165,353 related
-
Henry WilliamsHENRY WILLIAMS
TRUSTEE
- Total calculated
- $159,084
- From this org
- $0
- From related orgs
- $109,625
- Other
- $49,459
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $109,625 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $49,459 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $159,084 related
-
Sean GriffinSEAN GRIFFIN
TRUSTEE
- Total calculated
- $150,661
- From this org
- $0
- From related orgs
- $103,904
- Other
- $46,757
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $103,904 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $46,757 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $150,661 related
-
Juan HernandezJUAN HERNANDEZ
TRUSTEE
- Total calculated
- $136,830
- From this org
- $0
- From related orgs
- $98,955
- Other
- $37,875
- Hours/week
- 1 + 40 related
-
Marino CensoniMARINO CENSONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven FreedSTEVEN FREED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott PantaleoSCOTT PANTALEO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Wayne AlbanelliWAYNE ALBANELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom BinkowskiTOM BINKOWSKI
TRUSTEE
- 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. 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
None.
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.
-
501C5 · LOCAL · MI
-
BAC LOCAL 2
501C5 · LOCAL · MI
-
501C3 · APPRN FUND · MI
-
CEMENT MASONS PENSION TRUST FD D&V
401A · PENSION FUND · MI
-
BAC OF MICHIGAN HEALTH & WELFARE
501C9 · HEALTH FUND · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DEVON INDUSTIRES GROUP
0% owned
-
FESSLER & BOWMAN INC
0% owned
-
COMMERCIAL CONTRACTING CORP
0% owned
-
BARTON MALOW CO
0% owned
-
MAJOR CONSTRUCTION GROUP INC
0% owned
-
AREISTEO CONSTRUCTION COMPANY
0% owned
-
GRANGER CONSTRUCTION CO
0% owned
-
COLASANTI SPECIALTY SERVICES
0% owned
-
EARLEY & ASSOCIATES
0% owned
-
HOOVER WELLS INC
0% owned
-
SIMONE CONTRACTING CORP
0% owned
-
CHRISTMAN CONTRACTING CORP
0% owned
-
ALBANELLI CEMENT CONTRACTORS
0% owned
-
DEMARIA BULIDNG CO
0% owned
-
IAFRATE ANGELOS CONST CO
0% owned
-
PULLMAN SST
0% owned
-
B&B CONCRETE PLACEMENT
0% owned
-
SINELLI CHARLES AND SONS INC
0% owned
-
JJ BARNEY
0% owned
-
BNA CONSTRUCTORS USA JV
0% owned
-
AJAX PAVING INDUSTRIES
0% owned
-
GM & SONS INC
0% owned
-
BYERS D C COMPANY
0% owned
-
SAYLORS INC
0% owned
-
DOAN CONSTRUCTION COMPANY
0% owned
-
C A HULL CO INC
0% owned
-
RUDOLPH LIBBE INC
0% owned
-
IDEAL CONTRACTING LLC
0% owned
-
TOEBE CONSTRUCTION LLC
0% owned
-
GENERAL ACID PROOFING INC
0% owned
-
WCI CONSTRUCTION INC
0% owned
-
RUSSELL PLASTERING SONS LLC
0% owned
-
RONCELLI INC
0% owned
-
CONTEK INC
0% owned
-
BRENACAL CONTRS INC
0% owned
-
GV CEMENT CONTR CO
0% owned
-
COOK JACKSON CO
0% owned
-
GRAND RIVER CONSTRUCTION INC
0% owned
-
Z CONTRACTORS INC
0% owned
-
K & W CONCRETE CONST INC
0% owned
-
TRE TORRI CONSTRUCTION INC
0% owned
-
INTEGRITY INTERIORS INC
0% owned
-
CIPPARRONE CONTRACTING INC
0% owned
-
AMALIO CORPORATION
0% owned
-
HAMILTON CONTRACTING LLC
0% owned
-
CREATIVE CEMENT CO
0% owned
-
HARTWELL CEMENT CO
0% owned
-
MEDINA RESOURCES GROUP
0% owned
-
CULVER DEVELOPMENT LLC
0% owned
-
REICHENBACH CEILING & PARTITION
0% owned
-
LEOS CONCRETE INC
0% owned
-
CCI INDUSTRIAL CONSTRUCTORS
0% owned
-
FECON INC
0% owned
-
MOORE TROSPER CONSTRUCTION CO
0% owned
-
DILISIO CONTRACTING INC
0% owned
-
W & G LLC
0% owned
-
EMININENT CONTRACTING LLC
0% owned
-
SANTOS CEMENT
0% owned
-
GRUNWELL CASHERO CO
0% owned
-
CR MEYER AND SONS CO
0% owned
-
V & O CONTRACTING INC
0% owned
-
CENTURY CEMEMNT COMPANY
0% owned
-
AUDIA CONCRETE CONSTRUCTION
0% owned
-
PADULA CEMENT CO INC
0% owned
-
FORT WAYNE CONSTRUCTION INC
0% owned
-
RISK EXCVATING LLC
0% owned
-
MACRO D CONTRACTORS
0% owned
-
HARNISH FIREPROOFING LLC
0% owned
-
GAGLIO DOMINIC CONST INC
0% owned
-
STREETER BROTHERS
0% owned
-
ERICKSON & LINDSTROM CONST CO
0% owned
-
LUNDA CONSTRUCTION COMPANY
0% owned
-
THE SPIEKER COMPANY
0% owned
-
RC CAST RESTORATION
0% owned
-
EVERGREENE ARCHITECTURAL ARTS
0% owned
-
PCI CONSTRUCTION SERVICES LLC
0% owned
-
SORENSEN GROSS CONSTRUCTION
0% owned
-
W & G 2 LLC
0% owned
-
FH PASCHENSN NIELSEN & ASSOC
0% owned
-
REHMUS AJ & SON INC
0% owned
-
KOALA-T CONSTRUCTION
0% owned
-
WHITE EDWARD R CONTRACTOR INC
0% owned
-
DIVERSIFIED CONSTR SPECIALIST
0% owned
-
GARDNER CORP
0% owned
-
PAPALAS JOHN A & COMPANY
0% owned
-
ROLLINGPLAINS CONSTRUCTION
0% owned
-
RAM CONSTRUCTION
0% owned
-
PROGRESS COMPANY INC
0% owned
-
TITAN INDUSTRIAL
0% owned
-
INDUSTRIAL CONCRETE SERVICES
0% owned
-
POUND-POOL PLASTERING
0% owned
-
AMERICAN CONTR & SERVICES INC
0% owned
-
ELS CONSTRUCTION
0% owned
-
CELL CRETE CORP
0% owned
-
BRIX CORP
0% owned
-
BOOS AA & SONS INC
0% owned
-
SPENSCE BROTHERS
0% owned
-
IMTEF INT MASONS TRAINING
0% owned
-
GIBSON-LEWIS LLC
0% owned
-
ZENITH TECH INC
0% owned
-
BULLDOG CONCRETE LLC
0% owned
-
ISA FLOORS INC
0% owned
-
WALSH CONSTR CO
0% owned
-
PERFECT POLISH
0% owned
-
CLS CONSTRUCTION SERVICES
0% owned
-
NATIONAL POLISHING SYSTEMS INC
0% owned
-
KOKOSING INDUSTRIAL INC
0% owned
-
CLC CONTRACTING SERVCIES
0% owned
-
WESTSIDE CONCRETE CO
0% owned
-
SKYLINE PLASTERING INC
0% owned
-
FUTURE BUILDING & CONSTRUCTION
0% owned
-
LARSON-DANIELSON CONSTR CO
0% owned
-
HUB INTERIORS GROUP LLC
0% owned
-
TIMMER CONSTRUCTION COMPANY
0% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640759349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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