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← PLASTERERS AND CEMENT MASONS LOCAL 109 APPRENTICESHIP FUNDS

Form 990 for tax year 2022

Filed by PLASTERERS AND CEMENT MASONS LOCAL 109 APPRENTICESHIP FUNDS.

Totals

Total revenue
$207,735
Total expenses
$107,875
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$200,205
Investment income
$3,308
Other revenue
$4,222
Total assets, end of year
$759,641
Total liabilities, end of year
$756
Net assets or fund balances, end of year
$758,885
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$107,875

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: INCOME - MEMBERSHIP DUES

    total $190,017 · related or exempt $190,017

  • 2b · Program service revenue: TRAINING REVENUE

    total $10,188 · related or exempt $10,188

  • 3 · Investment income

    total $3,308 · related or exempt $3,308

  • 11a · Other revenue: MISC. INCOME

    total $4,222 · related or exempt $4,222

  • 11e · Other revenue, total

    $4,222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,868

  • 7 · Other salaries and wages

    total $2,478

  • 8 · Pension plan contributions

    total $19,114

  • 10 · Payroll taxes

    total $2,858

  • 11b · Fees: legal

    total $4,182

  • 11c · Fees: accounting

    total $2,050

  • 11f · Fees: investment management

    total $1,875

  • 13 · Office expenses

    total $1,874

  • 16 · Occupancy

    total $7,291

  • 22 · Depreciation, depletion and amortization

    total $14,040

  • 23 · Insurance

    total $283

  • 24a · Other expenses: TRAINING & EDUCATION

    total $13,595

  • 24b · Other expenses: MISCELLANEOUS

    total $5,686

  • 24c · Other expenses: ADVERTISING

    total $1,546

  • 24d · Other expenses: AUTO EXPENSES

    total $910

  • 24e · All other expenses

    total $1,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,938 · end of year $157,756

  • 2 · Savings and temporary cash investments

    beginning of year $256,828 · end of year $4,390

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

    $386,055

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

    $179,466

  • 10c · Land, buildings and equipment, net

    beginning of year $204,139 · end of year $206,589

  • 11 · Investments: publicly traded securities

    end of year $389,794

  • 15 · Other assets

    end of year $1,112

  • 25 · Other liabilities

    beginning of year $674 · end of year $756

  • 27 · Net assets without donor restrictions

    beginning of year $669,231 · end of year $758,885

Mission and programs · 2022

Mission

TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.

  • TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.

    Expenses $107,875 · Revenue $200,205

As filed on the 2022 return.

Listed in Part VII

  • Robert Glidden III

    INSTRUCTOR

    Total calculated
    $28,868
    From this org
    $28,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • William Taggart

    COORDINATOR

    Total calculated
    $0
    Hours/week
    5

  • Chris Williams

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Mark Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Crallie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Painting

    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.

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
15 May 2023
IRS schema version
2022v5.0
Source object
202301359349306700

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