Form 990 for tax year 2022
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $666,737
- Total expenses
- $573,123
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $634,848
- Investment income
- $686
- Other revenue
- $31,203
- Total assets, end of year
- $592,378
- Total liabilities, end of year
- $2,982
- Net assets or fund balances, end of year
- $589,396
- Program services expenses (Part IX)
- $573,123
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $573,123
Program services were 100.0% 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: MEMBERSHIP DUES
total $629,501 · related or exempt $629,501
-
2b · Program service revenue: BUILDING ASSESSMENTS
total $5,347 · related or exempt $5,347
-
3 · Investment income
total $686 · excluded $686
-
11a · Other revenue: MISCELLANEOUS
total $27,843 · related or exempt $27,843
-
11b · Other revenue: EXPENSES REIMBURSED
total $3,360 · related or exempt $3,360
-
11e · Other revenue, total
$31,203
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,723 · program services $19,723
-
5 · Compensation of officers, directors and key employees
total $205,572 · program services $205,572
-
7 · Other salaries and wages
total $37,004 · program services $37,004
-
8 · Pension plan contributions
total $3,723 · program services $3,723
-
9 · Other employee benefits
total $20,020 · program services $20,020
-
10 · Payroll taxes
total $17,775 · program services $17,775
-
11b · Fees: legal
total $312 · program services $312
-
11c · Fees: accounting
total $10,150 · program services $10,150
-
12 · Advertising and promotion
total $10,379 · program services $10,379
-
13 · Office expenses
total $8,982 · program services $8,982
-
16 · Occupancy
total $12,022 · program services $12,022
-
17 · Travel
total $13,545 · program services $13,545
-
19 · Conferences, conventions and meetings
total $8,982 · program services $8,982
-
20 · Interest
total $519 · program services $519
-
22 · Depreciation, depletion and amortization
total $14,998 · program services $14,998
-
23 · Insurance
total $9,654 · program services $9,654
-
24a · Other expenses: PER CAPITA TAXES
total $156,720 · program services $156,720
-
24b · Other expenses: AUTO
total $10,867 · program services $10,867
-
24c · Other expenses: MISCELLANEOUS
total $9,162 · program services $9,162
-
24d · Other expenses: TELEPHONE
total $2,595 · program services $2,595
-
24e · All other expenses
total $419 · program services $419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,379 · end of year $290,442
-
2 · Savings and temporary cash investments
beginning of year $161,907 · end of year $261,183
-
10a · Land, buildings and equipment: cost or other basis
$182,582
-
10b · Land, buildings and equipment: accumulated depreciation
$141,829
-
10c · Land, buildings and equipment, net
beginning of year $47,638 · end of year $40,753
-
25 · Other liabilities
beginning of year $12,142 · end of year $2,982
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $495,782 · end of year $589,396
Mission and programs · 2022
Mission
TO ENGABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR
Activities or mission (Part I)
TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR.
-
TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR.
Expenses $573,123
As filed on the 2022 return.
Listed in Part VII
-
SEAN FOLEY
PRESIDENT
- Total calculated
- $294
- From this org
- $294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STEVEN ALLISON
VICE PRESIDENT
- Total calculated
- $8,770
- From this org
- $8,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHANNON FOLEY
BUSINESS MANAGER/SEC TREASURER
- Total calculated
- $85,680
- From this org
- $85,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIM WODOCHEK
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MIKE LORENTZEN
PLASTERS E-BOARD
- Total calculated
- $2,036
- From this org
- $2,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DARREN NETEMEYER
SERGENT OF ARMS
- Total calculated
- $0
- Hours/week
- 0
-
STEVE GRANT
JUDGE
- Total calculated
- $0
- Hours/week
- 0
-
ROGER LOWRY
TELLER
- Total calculated
- $2,114
- From this org
- $2,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
C MCCALEB
TELLER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT BUCK
FINISHERS E-BOARD
- Total calculated
- $5,436
- From this org
- $5,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROBERT PLANTZ
INSTRUCTOR
- Total calculated
- $12,962
- From this org
- $12,962
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349301051
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