Skip to content
Nonprofiteer
← CEMENT AND CONCRETE WORKERS TRAINING AND APPRETICESHIP FUND

Form 990 for tax year 2022

Filed by CEMENT AND CONCRETE WORKERS TRAINING AND APPRETICESHIP FUND.

Totals

Total revenue
$1,340,696
Total expenses
$2,565,854
Contributions and grants received
$34,300
Grants paid
$0
Program service revenue
$1,474,361
Investment income
-$167,965
Other revenue
$0
Total assets, end of year
$8,085,102
Total liabilities, end of year
$98,985
Net assets or fund balances, end of year
$7,986,117
Program services expenses (Part IX)
$2,034,818
Management and general expenses
$531,036
Fundraising expenses
$0
Program service expenses (Part III)
$2,034,818

Program services were 79.3% 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

    $34,300

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,387,292 · related or exempt $1,387,292

  • 2b · Program service revenue: OTHER CONTRIBUTIONS

    total $87,069 · related or exempt $87,069

  • 3 · Investment income

    total $137,496 · excluded $137,496

  • 7a · Gross sales of assets other than inventory

    securities $4,699,919

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

    securities $5,005,380

  • 7c · Gain or loss

    securities -$305,461

  • 7d · Net gain or loss

    total -$305,461 · related or exempt -$305,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $330,096 · program services $330,096

  • 7 · Other salaries and wages

    total $927,030 · program services $712,704 · management and general $214,326

  • 8 · Pension plan contributions

    total $540,144 · program services $416,472 · management and general $123,672

  • 9 · Other employee benefits

    total $68,258 · program services $45,898 · management and general $22,360

  • 10 · Payroll taxes

    total $57,023 · program services $46,188 · management and general $10,835

  • 11b · Fees: legal

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $30,570 · management and general $30,570

  • 11f · Fees: investment management

    total $42,093 · management and general $42,093

  • 11g · Fees: other

    total $9,434 · program services $9,434

  • 13 · Office expenses

    total $31,666 · management and general $31,666

  • 14 · Information technology

    total $10,508 · management and general $10,508

  • 16 · Occupancy

    total $121,777 · program services $121,777

  • 17 · Travel

    total $39,272 · program services $39,272

  • 19 · Conferences, conventions and meetings

    total $32,881 · program services $32,881

  • 21 · Payments to affiliates

    total $28,364 · program services $28,364

  • 22 · Depreciation, depletion and amortization

    total $168,873 · program services $164,954 · management and general $3,919

  • 23 · Insurance

    total $61,278 · program services $46,166 · management and general $15,112

  • 24a · Other expenses: EDUCATIONAL COURSES

    total $40,612 · program services $40,612

  • 24b · Other expenses: REIM TO/ FROM RELATED O

    total $13,975 · management and general $13,975

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $823,735 · end of year $277,308

  • 4 · Accounts receivable

    beginning of year $296,994 · end of year $364,082

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

    $3,481,861

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

    $1,643,090

  • 10c · Land, buildings and equipment, net

    beginning of year $1,912,267 · end of year $1,838,771

  • 11 · Investments: publicly traded securities

    beginning of year $7,526,805 · end of year $5,604,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,428 · end of year $98,985

  • 25 · Other liabilities

    beginning of year $65,104 · end of year $0

  • 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 $10,410,269 · end of year $7,986,117

Mission and programs · 2022

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.

Activities or mission (Part I)

TO PROVIDE TRAINING, SKILLS IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.

  • TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.

    Expenses $2,034,818 · Revenue $1,168,900

As filed on the 2022 return.

Listed in Part VII

  • ANGELO ANGELONE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOHN PETERS

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • KIERAN O'SULLIVAN

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MICHAEL SALGO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • KEVIN O'BRIEN

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ERIC LEE

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PAUL PRIMIANO

    TRAINING DIRECTOR

    Total calculated
    $330,096
    From this org
    $198,478
    From related orgs
    $0
    Other
    $131,618
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $198,478
    Bonus
    $0
    Other
    $0
    Deferred
    $120,438
    Nontaxable benefits
    $11,180
    Filer's total
    $330,096

  • DONALD WALSH

    INSTRUCTOR

    Total calculated
    $288,705
    From this org
    $176,029
    From related orgs
    $0
    Other
    $112,676
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,029
    Bonus
    $0
    Other
    $0
    Deferred
    $101,496
    Nontaxable benefits
    $11,180
    Filer's total
    $288,705

  • FRANK STURIANO

    TRAINING COORDINATOR

    Total calculated
    $299,331
    From this org
    $181,581
    From related orgs
    $0
    Other
    $117,750
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,581
    Bonus
    $0
    Other
    $0
    Deferred
    $106,570
    Nontaxable benefits
    $11,180
    Filer's total
    $299,331

  • WILLIAM LORIA

    INSTRUCTOR

    Total calculated
    $288,705
    From this org
    $176,029
    From related orgs
    $0
    Other
    $112,676
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,029
    Bonus
    $0
    Other
    $0
    Deferred
    $101,496
    Nontaxable benefits
    $11,180
    Filer's total
    $288,705

  • MARGARET ANTONUCCI

    BKPR & OFFICE MGR

    Total calculated
    $204,709
    From this org
    $122,708
    From related orgs
    $0
    Other
    $82,001
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $122,708
    Bonus
    $0
    Other
    $0
    Deferred
    $70,821
    Nontaxable benefits
    $11,180
    Filer's total
    $204,709

  • RAFAEL A RODRIGUEZ

    INSTRUCTOR

    Total calculated
    $279,939
    From this org
    $167,263
    From related orgs
    $0
    Other
    $112,676
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $167,263
    Bonus
    $0
    Other
    $0
    Deferred
    $101,496
    Nontaxable benefits
    $11,180
    Filer's total
    $279,939

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
6 October 2023
IRS schema version
2022v5.0
Source object
202312799349300406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.