Form 990 for tax year 2023
Filed by PLASTERERS AND CEMENT MASONS LOCAL 109 APPRENTICESHIP FUNDS.
Totals
- Total revenue
- $262,365
- Total expenses
- $208,888
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $245,391
- Investment income
- $15,692
- Other revenue
- $1,282
- Total assets, end of year
- $823,914
- Total liabilities, end of year
- $13,515
- Net assets or fund balances, end of year
- $810,399
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,888
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.
-
2a · Program service revenue: INCOME - MEMBERSHIP DUES
total $232,531 · related or exempt $232,531
-
2b · Program service revenue: TRAINING REVENUE
total $12,860 · related or exempt $12,860
-
3 · Investment income
total $15,692 · related or exempt $15,692
-
11a · Other revenue: MISC. INCOME
total $1,282 · related or exempt $1,282
-
11e · Other revenue, total
$1,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,037
-
6 · Compensation of disqualified persons
total $20,317
-
7 · Other salaries and wages
total $2,815
-
8 · Pension plan contributions
total $46,265
-
10 · Payroll taxes
total $7,557
-
11b · Fees: legal
total $3,822
-
11c · Fees: accounting
total $2,125
-
11f · Fees: investment management
total $7,500
-
13 · Office expenses
total $5,341
-
16 · Occupancy
total $9,891
-
22 · Depreciation, depletion and amortization
total $22,178
-
23 · Insurance
total $3,491
-
24a · Other expenses: TRAINING & EDUCATION
total $14,661
-
24b · Other expenses: AUTO EXPENSE
total $4,784
-
24c · Other expenses: MISCELLANEOUS
total $1,147
-
24d · Other expenses: ADVERTISING
total $710
-
24e · All other expenses
total $1,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,756 · end of year $183,444
-
2 · Savings and temporary cash investments
beginning of year $4,390 · end of year $12,582
-
10a · Land, buildings and equipment: cost or other basis
$441,701
-
10b · Land, buildings and equipment: accumulated depreciation
$201,644
-
10c · Land, buildings and equipment, net
beginning of year $206,589 · end of year $240,057
-
11 · Investments: publicly traded securities
beginning of year $389,794 · end of year $387,831
-
15 · Other assets
beginning of year $1,112
-
25 · Other liabilities
beginning of year $756 · end of year $13,515
-
27 · Net assets without donor restrictions
beginning of year $758,885 · end of year $810,399
Mission and programs · 2023
Mission
TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
-
TO PROMOTE BY PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS.
Expenses $208,888 · Revenue $245,391
As filed on the 2023 return.
Listed in Part VII
-
BROCK BELLO
INSTRUCTOR
- Total calculated
- $55,037
- From this org
- $55,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ROBERT GLIDDEN III
INSTRUCTOR
- Total calculated
- $20,317
- From this org
- $20,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $20,317
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $20,317
-
WILLIAM TAGGART
COORDINATOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS WILLIAMS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
MARK ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KYLE CRALLIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD PAINTING
TRUSTEE
- 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. 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
None.
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.
-
501C5 · LABOR ORG · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349302666
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