Form 990 for tax year 2022
Filed by SUB-CONTRACTORS TRADE ASSOCIATION.
Totals
- Total revenue
- $892,922
- Total expenses
- $818,385
- Contributions and grants received
- $33,750
- Grants paid
- $0
- Program service revenue
- $286,417
- Investment income
- $0
- Other revenue
- $572,755
- Total assets, end of year
- $747,932
- Total liabilities, end of year
- $370,572
- Net assets or fund balances, end of year
- $377,360
- Program services expenses (Part IX)
- $472,295
- Management and general expenses
- $346,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,295
Program services were 57.7% 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.
-
1f · All other contributions, gifts and grants
$33,750
-
2a · Program service revenue: MEMBERSHIP DUES
total $172,735 · related or exempt $172,735
-
2b · Program service revenue: SAFETY GROUP INCOME
total $48,000 · unrelated business $48,000
-
2c · Program service revenue: MEETINGS AND SEMINARS
total $38,432 · related or exempt $38,432
-
2d · Program service revenue: SUBCONTRACTOR NEWS
total $27,250 · unrelated business $27,250
-
8a · Fundraising events: gross income
$854,955
-
8b · Fundraising events: direct expenses
$282,200
-
8c · Net income from fundraising events
total $572,755
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,637 · program services $110,319 · management and general $110,318
-
7 · Other salaries and wages
total $137,805 · program services $68,902 · management and general $68,903
-
9 · Other employee benefits
total $25,844 · program services $12,922 · management and general $12,922
-
10 · Payroll taxes
total $25,650 · program services $12,825 · management and general $12,825
-
11g · Fees: other
total $19,500 · management and general $19,500
-
13 · Office expenses
total $20,055 · program services $1,143 · management and general $18,912
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $13,848 · program services $6,924 · management and general $6,924
-
19 · Conferences, conventions and meetings
total $60,474 · program services $36,284 · management and general $24,190
-
20 · Interest
total $813 · management and general $813
-
23 · Insurance
total $12,874 · program services $4,248 · management and general $8,626
-
24a · Other expenses: NEWSLETTER EXPENSES
total $91,698 · program services $91,698
-
24b · Other expenses: ASSOCIATION DUES
total $61,000 · program services $61,000
-
24c · Other expenses: LOBBYIST EXPENSES
total $53,300 · program services $53,300
-
24d · Other expenses: BANK AND CREDIT CHARGES
total $22,829 · program services $8,249 · management and general $14,580
-
24e · All other expenses
total $40,058 · program services $4,481 · management and general $35,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,867 · end of year $707,644
-
4 · Accounts receivable
beginning of year $46,322 · end of year $28,288
-
15 · Other assets
end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $32,049 · end of year $43,139
-
19 · Deferred revenue
beginning of year $102,950 · end of year $184,423
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $142,949
-
25 · Other liabilities
beginning of year $22,367 · end of year $61
-
27 · Net assets without donor restrictions
beginning of year $302,823 · end of year $377,360
Mission and programs · 2022
Mission
TO PROVIDE SUBCONTRACTORS AND SUPPLIERS IN THE METROPOLITAN AREA WITH A SUMMARY OF CURRENT ACTIVITIES, GENERAL INFO AND EDUCATION ON NEW DEVELOPMENTS.
Activities or mission (Part I)
TO PROVIDE SUBCONTRACTORS AND SUPPLIERS IN THE METROPOLITAN AREA WITH A SUMMARY OF CURRENT ACTIVITIES, GENERAL INFORMATION AND EDUCATION ON NEW DEVELOPMENTS.
-
MEMBERSHIP SERVICES HAVE PROVIDED MANY OPPORTUNITIES FOR THE ENTREPRENEUR TO NETWORK HIS SPECIALTIES WITH OTHER TRADES AND FORM MUTUALLY BENEFICIAL RELATIONSHIPS.
Expenses $327,297 · Revenue $259,167
-
SUMMARIZE RECENT ACTIVITIES OF THE ORGANIZATION AND CREATE MEMBER SUB-CONTRACTORS' TRADE ASSOCIATION, INC. 13-2597670 DEVELOPMENTS. NEWSLETTER - THE NEWSLETTER IS PREPARED AND DISTRIBUTED TO MEMBERS TO AWARENESS OF ARISING ISSUES.
Expenses $91,698 · Revenue $27,250
-
LOBBYIST BRINGS LOCAL PROBLEMS BEFORE A LARGER CONSTITUENCY WHICH ALERTS OTHER ORGANIZATIONS AND TEACHES SUCCESSFUL REMEDIAL PROCEDURES.
Expenses $53,300
As filed on the 2022 return.
Listed in Part VII
-
Henry KitaHENRY KITA
EXECUTIVE DI
- Total calculated
- $120,637
- From this org
- $120,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Felice FarberFELICE FARBER
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert J AnsbroROBERT J ANSBRO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony AcerraANTHONY ACERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kris AmploKRIS AMPLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph AzaraJOSEPH AZARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake BidoskyJAKE BIDOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy CafieroTOMMY CAFIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John DierksJOHN DIERKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Donaldson-BocciaCHRISTINE DONALDSON-BOCCIA
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GianottiSTEPHEN GIANOTTI
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Robert F Grande JrROBERT F GRANDE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg S Fricke JrGREG S FRICKE JR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph LeoJOSEPH LEO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry LissJERRY LISS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
James McKayJAMES MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott RivesSCOTT RIVES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur RubinsteinARTHUR RUBINSTEIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy RifelliRANDY RIFELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence RomanLAWRENCE ROMAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert SamelaROBERT SAMELA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
John VillafaneJOHN VILLAFANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WeissROBERT WEISS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth WeissELIZABETH WEISS
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307438
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