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← CEMENT & CONCRETE WORKERS DISTRICT COUNCIL LABORERS EMPLOYERS COOPERA

Form 990 for tax year 2023

Filed by CEMENT & CONCRETE WORKERS DISTRICT COUNCIL LABORERS EMPLOYERS COOPERA.

Totals

Total revenue
$1,242,022
Total expenses
$1,447,831
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$771,703
Investment income
$470,319
Other revenue
$0
Total assets, end of year
$10,477,441
Total liabilities, end of year
$261,852
Net assets or fund balances, end of year
$10,215,589
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: EMPLOYER CONTRIBUTIONS

    total $771,703 · related or exempt $771,703

  • 3 · Investment income

    total $249,506 · excluded $249,506

  • 7a · Gross sales of assets other than inventory

    securities $5,852,629 · other assets $30,000

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

    securities $5,630,572 · other assets $31,244

  • 7c · Gain or loss

    securities $222,057 · other assets -$1,244

  • 7d · Net gain or loss

    total $220,813 · excluded $220,813

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $229,164

  • 8 · Pension plan contributions

    total $126,307

  • 9 · Other employee benefits

    total $17,136

  • 10 · Payroll taxes

    total $16,030

  • 11b · Fees: legal

    total $25,178

  • 11c · Fees: accounting

    total $15,000

  • 11d · Fees: lobbying

    total $72,050

  • 11f · Fees: investment management

    total $44,725

  • 12 · Advertising and promotion

    total $432,670

  • 13 · Office expenses

    total $8,213

  • 14 · Information technology

    total $2,667

  • 16 · Occupancy

    total $20,355

  • 17 · Travel

    total $9,854

  • 19 · Conferences, conventions and meetings

    total $65,957

  • 22 · Depreciation, depletion and amortization

    total $6,012

  • 23 · Insurance

    total $6,524

  • 24a · Other expenses: DONATIONS

    total $170,051

  • 24b · Other expenses: MEMBERSHIP ACTIVITIES

    total $106,063

  • 24c · Other expenses: TRAINING EXPENSES

    total $60,000

  • 24d · Other expenses: HOLIDAY

    total $8,871

  • 24e · All other expenses

    total $5,004

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,830,573 · end of year $580,147

  • 4 · Accounts receivable

    beginning of year $175,163 · end of year $212,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,674 · end of year $1,904

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

    $7,218

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

    $1,537

  • 10c · Land, buildings and equipment, net

    beginning of year $42,936 · end of year $5,681

  • 11 · Investments: publicly traded securities

    beginning of year $7,232,318 · end of year $9,472,224

  • 15 · Other assets

    beginning of year $189,734 · end of year $204,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,339 · end of year $93,808

  • 25 · Other liabilities

    beginning of year $234,312 · end of year $168,044

  • 27 · Net assets without donor restrictions

    beginning of year $9,194,747 · end of year $10,215,589

Mission and programs · 2023

Mission

TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND EMPLOYERS AND PROVIDE A FORUM FOR DISCUSSION TO EXPAND WORK OPPORTUNITIES FOR CEMENT WORKERS. TO PROMOTE EFFICIENCY AND COMPETITIVENESS OF THE UNION. TO PROMOTE HEALTH OF WORKERS.

Activities or mission (Part I)

TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND EMPLOYERS AND PROVIDE A FORUM FOR DISCUSSION

  • TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND EMPLOYERS AND PROVIDE A FORUM FOR DISCUSSION TO EXPAND WORK OPPORTUNITIES FOR CEMENT WORKERS. TO PROMOTE EFFICIENCY AND COMPETITIVENESS OF THE UNION. TO PROMOTE HEALTH OF WORKERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGELO ANGELONE

    UNION TRUSTE

    Total calculated
    $550,021
    From this org
    $0
    From related orgs
    $325,761
    Other
    $224,260
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $321,491 related
    Bonus
    not reported
    Other
    not reported + $4,270 related
    Deferred
    not reported + $212,528 related
    Nontaxable benefits
    not reported + $11,732 related
    Filer's total
    not reported + $550,021 related

  • EDWARD MCWILLIAMS

    EXECUTIVE DI

    Total calculated
    $249,093
    From this org
    $145,240
    From related orgs
    $0
    Other
    $103,853
    Hours/week
    21

    Schedule J breakdown matched by us

    Base
    $145,240
    Bonus
    not reported
    Other
    not reported
    Deferred
    $95,285
    Nontaxable benefits
    $8,568
    Filer's total
    $249,093

  • KIERAN O'SULLIVAN

    UNION TRUSTE

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    1 + 1 related

  • JOHN PETERS

    UNION TRUSTE

    Total calculated
    $8,800
    From this org
    $0
    From related orgs
    $8,800
    Other
    $0
    Hours/week
    1 + 1 related

  • ERIC LEE

    EMPLOYER TRU

    Total calculated
    $0

  • MICHAEL SALGO

    EMPLOYER TRU

    Total calculated
    $0

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202442979349301524

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