Form 990 for tax year 2022
Filed by BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 5 NEW YORK.
Totals
- Total revenue
- $220,579
- Total expenses
- $239,612
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $216,663
- Investment income
- -$42,983
- Other revenue
- $46,899
- Total assets, end of year
- $319,109
- Total liabilities, end of year
- $6,187
- Net assets or fund balances, end of year
- $312,922
- Program services expenses (Part IX)
- $211,160
- Management and general expenses
- $28,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,160
Program services were 88.1% 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 $216,663 · related or exempt $216,663
-
3 · Investment income
total $336 · excluded $336
-
7b · Less cost or other basis and sales expenses
other assets $43,319
-
7c · Gain or loss
other assets -$43,319
-
7d · Net gain or loss
total -$43,319 · related or exempt -$43,319
-
11a · Other revenue: REIMBURSED EXPENSES
total $46,899 · related or exempt $46,899
-
11e · Other revenue, total
$46,899
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,601 · program services $59,601
-
8 · Pension plan contributions
total $18,146 · program services $18,146
-
9 · Other employee benefits
total $13,583 · program services $13,583
-
10 · Payroll taxes
total $6,325 · program services $6,325
-
11c · Fees: accounting
total $9,137 · management and general $9,137
-
13 · Office expenses
total $10,138 · management and general $10,138
-
16 · Occupancy
total $98,100 · program services $98,100
-
19 · Conferences, conventions and meetings
total $33 · program services $33
-
22 · Depreciation, depletion and amortization
total $3,279 · program services $3,279
-
23 · Insurance
total $1,407 · program services $1,407
-
24a · Other expenses: TRAINING SUPPLIES
total $10,686 · program services $10,686
-
24b · Other expenses: ADMIN FEE
total $9,012 · management and general $9,012
-
24c · Other expenses: OTHER EXPENSES
total $165 · management and general $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,911 · end of year $217,941
-
2 · Savings and temporary cash investments
beginning of year $22,944 · end of year $21,964
-
4 · Accounts receivable
beginning of year $29,825 · end of year $22,461
-
9 · Prepaid expenses and deferred charges
beginning of year $2,695 · end of year $1,508
-
10a · Land, buildings and equipment: cost or other basis
$90,626
-
10b · Land, buildings and equipment: accumulated depreciation
$64,104
-
10c · Land, buildings and equipment, net
beginning of year $73,120 · end of year $26,522
-
15 · Other assets
beginning of year $38,598 · end of year $28,713
-
17 · Accounts payable and accrued expenses
beginning of year $8,138 · end of year $6,187
-
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 $331,955 · end of year $312,922
Mission and programs · 2022
Mission
TO PROVIDE FUNDS FOR VOCATIONAL INSTRUCTION, TRAINING AND RETRAINING OF EMPLOYEES OR PERSONS WHO WISH TO BECOME EMPLOYEES OF CONTRACTORS COVERED BY THE BRICKLAYERS AND ALLIED CRAFTWORKER LOCAL 5 UNION'S COLLECTIVE BARGAINING AGREEMENT.
-
PRESENTED TRAINING AND EDUCATION PROGRAMS.
Expenses $211,160 · Revenue $220,243
As filed on the 2022 return.
Listed in Part VII
-
Manuel ValenteMANUEL VALENTE
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ross PepeROSS PEPE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael CliffordMICHAEL CLIFFORD
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alan SeidmanALAN SEIDMAN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David WilliamsDAVID WILLIAMS
UNION TRUSTEE/COORDINATOR
- Total calculated
- $46,723
- From this org
- $24,091
- From related orgs
- $0
- Other
- $22,632
- Hours/week
- 20
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.
-
501(C)(9) · PROVIDE WELFARE BENEFITS TO ITS MEMBERS · NY
-
BAC LOCAL 5 PENSION FUND
501(A) · PROVIDE PENSION BENEFITS TO ITS MEMBERS · NY
-
BAC LOCAL 5 ANNUITY FUND
501(A) · PROVIDE ANNUITY BENEFITS TO ITS MEMBERS · NY
-
BAC LOCAL 5 LABOR MANAGEMENT COALITION
501(C)(6) · TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302155
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