Form 990 for tax year 2022
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $1,294,073
- Total expenses
- $1,138,333
- Contributions and grants received
- $1,151,271
- Grants paid
- $0
- Program service revenue
- $82,924
- Investment income
- $29,214
- Other revenue
- $30,664
- Total assets, end of year
- $2,254,446
- Total liabilities, end of year
- $56,363
- Net assets or fund balances, end of year
- $2,198,083
- 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.
-
1b · Membership dues
$1,151,271
-
2a · Program service revenue: PRO/JOB ASSISTANCE
total $69,116 · excluded $69,116
-
2b · Program service revenue: CISAP DRUG POLICY PROGRAM
total $13,808 · excluded $13,808
-
3 · Investment income
total $16,989 · excluded $16,989
-
7a · Gross sales of assets other than inventory
other assets $23,500
-
7b · Less cost or other basis and sales expenses
other assets $11,275
-
7c · Gain or loss
other assets $12,225
-
7d · Net gain or loss
total $12,225 · related or exempt $12,225
-
11a · Other revenue: ORGANIZER GRANT REIMBURSEMENT
total $23,621 · related or exempt $23,621
-
11b · Other revenue: DEATH BENEFIT
total $4,864 · related or exempt $4,864
-
11c · Other revenue: OTHER INCOME
total $2,179 · related or exempt $2,179
-
11e · Other revenue, total
$30,664
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $460,535
-
8 · Pension plan contributions
total $158,711
-
9 · Other employee benefits
total $122,643
-
10 · Payroll taxes
total $44,855
-
11b · Fees: legal
total $3,307
-
11c · Fees: accounting
total $11,668
-
12 · Advertising and promotion
total $82,178
-
13 · Office expenses
total $17,684
-
16 · Occupancy
total $22,283
-
17 · Travel
total $3,088
-
19 · Conferences, conventions and meetings
total $5,279
-
20 · Interest
total $341
-
21 · Payments to affiliates
total $44,915
-
22 · Depreciation, depletion and amortization
total $34,174
-
23 · Insurance
total $17,481
-
24a · Other expenses: AUTO EXPENSE
total $41,427
-
24b · Other expenses: PROGRAMS EXPENSE
total $23,730
-
24c · Other expenses: MISC
total $11,065
-
24d · Other expenses: TELEPHONE
total $9,748
-
24e · All other expenses
total $23,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,011,666 · end of year $1,459,138
-
2 · Savings and temporary cash investments
end of year $661,014
-
7 · Other notes and loans receivable
beginning of year $376 · end of year $1,516
-
10a · Land, buildings and equipment: cost or other basis
$387,623
-
10b · Land, buildings and equipment: accumulated depreciation
$254,845
-
10c · Land, buildings and equipment, net
beginning of year $87,655 · end of year $132,778
-
17 · Accounts payable and accrued expenses
beginning of year $57,854 · end of year $56,363
-
27 · Net assets without donor restrictions
beginning of year $2,041,843 · end of year $2,198,083
Mission and programs · 2022
Mission
LABOR ORGANIZATION TO BENEFIT THE MEMBERS OF CEMENT MASONS AND PLASTERERS PROFESSIONS.
-
LABOR ORGANIZATION TO BENEFIT THE MEMBER OF CEMENT MASONS AND PLASTERERS PROFESSIONS.
-
LABOR ORGANIZATION TO BENEFIT THE MEMBERS OF CEMENT MASONS AND PLASTERERS PROFESSIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN GOSWELL
EXECUTIVE BO
- Total calculated
- $0
-
RORY HAINES
EXECUTIVE BO
- Total calculated
- $0
-
ANDREW KITCHENS II
VICE-PRESIDE
- Total calculated
- $0
-
JOSHUA KISLING
EXECUTIVE DI
- Total calculated
- $0
-
JASMINE LAKICH
EXECUTIVE BO
- Total calculated
- $0
-
GREGORY WEST
RECORDING SE
- Total calculated
- $0
-
CHARLES DOLEN JR
FINANCIAL SE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316063
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