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← NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP TRAINING FUN

Form 990 for tax year 2022

Filed by NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP TRAINING FUN.

Totals

Total revenue
$1,098,841
Total expenses
$822,297
Contributions and grants received
$18,448
Grants paid
$0
Program service revenue
$1,001,252
Investment income
$64,448
Other revenue
$14,693
Total assets, end of year
$4,240,230
Total liabilities, end of year
$30,638
Net assets or fund balances, end of year
$4,209,592
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $18,448

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,001,252 · related or exempt $1,001,252

  • 3 · Investment income

    total $65,446 · excluded $65,446

  • 7a · Gross sales of assets other than inventory

    securities $1,345,623

  • 7b · Less cost or other basis and sales expenses

    securities $1,346,621

  • 7c · Gain or loss

    securities -$998

  • 7d · Net gain or loss

    total -$998 · excluded -$998

  • 11a · Other revenue: REIMB. ADMINISTRATIVE EXP

    total $11,269 · related or exempt $11,269

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $2,824 · related or exempt $2,824

  • 11c · Other revenue: SETTLEMENT INCOME

    total $600 · related or exempt $600

  • 11e · Other revenue, total

    $14,693

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $521,865

  • 5 · Compensation of officers, directors and key employees

    total $24,261

  • 7 · Other salaries and wages

    total $11,414

  • 8 · Pension plan contributions

    total $2,590

  • 9 · Other employee benefits

    total $2,120

  • 10 · Payroll taxes

    total $2,004

  • 11b · Fees: legal

    total $49,675

  • 11c · Fees: accounting

    total $29,060

  • 11f · Fees: investment management

    total $24,023

  • 13 · Office expenses

    total $23,329

  • 14 · Information technology

    total $11,614

  • 16 · Occupancy

    total $6,396

  • 19 · Conferences, conventions and meetings

    total $3,459

  • 23 · Insurance

    total $10,336

  • 24a · Other expenses: INTERNATIONAL TRAINING

    total $98,034

  • 24b · Other expenses: MOVING EXPENSE

    total $1,572

  • 24c · Other expenses: TELEPHONE

    total $545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,610 · end of year $153,455

  • 2 · Savings and temporary cash investments

    beginning of year $580,548 · end of year $535,059

  • 4 · Accounts receivable

    beginning of year $110,064 · end of year $144,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,743 · end of year $9,212

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

    $101,593

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

    $51,462

  • 10c · Land, buildings and equipment, net

    beginning of year $44,493 · end of year $50,131

  • 11 · Investments: publicly traded securities

    beginning of year $699,878 · end of year $756,061

  • 12 · Investments: other securities

    beginning of year $2,569,030 · end of year $2,591,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,410 · end of year $30,638

  • 27 · Net assets without donor restrictions

    beginning of year $4,247,956 · end of year $4,209,592

Mission and programs · 2022

Mission

TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES.

Activities or mission (Part I)

EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADE.

  • TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES.

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL PATTI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL SALGO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KEVIN O'BRIEN

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOSEPH MITRIONE

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SAL DILORENZO

    EMPLOYER TRUSTEE ALT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MATTHEW STEVENS

    EMPLOYER TRUSTEE ALT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DALE ALLEYNE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • KERN ALEXIS

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • GINO CASTIGNOLI

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 45 related

  • TIMOTHY PORTER

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • LISA PARISI

    FUND ADMINISTRATOR

    Total calculated
    $277,591
    From this org
    $19,551
    From related orgs
    $204,148
    Other
    $53,892
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $19,551 + $204,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,590 + $27,049 related
    Nontaxable benefits
    $2,120 + $22,133 related
    Filer's total
    $24,261 + $253,330 related

  • MICHAEL HOLZKNECHT

    TRAINING DIRECTOR

    Total calculated
    $252,513
    From this org
    $176,284
    From related orgs
    $0
    Other
    $76,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,284
    Bonus
    $0
    Other
    $0
    Deferred
    $48,945
    Nontaxable benefits
    $27,284
    Filer's total
    $252,513

  • DIANE FERCHLAND

    PEN & CONTRIBUTIONS

    Total calculated
    $184,481
    From this org
    $11,414
    From related orgs
    $119,175
    Other
    $53,892
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $11,414 + $119,175 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,590 + $27,049 related
    Nontaxable benefits
    $2,120 + $22,133 related
    Filer's total
    $16,124 + $168,357 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
23 October 2023
IRS schema version
2022v5.0
Source object
202303059349301710

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