Form 990 for tax year 2022
Filed by BOARD OF TRUSTEES DRYWALL TAPERS INSURANCE FUND.
Totals
- Total revenue
- $20,318,348
- Total expenses
- $20,454,325
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $20,207,127
- Investment income
- $63,221
- Other revenue
- $48,000
- Total assets, end of year
- $9,669,467
- Total liabilities, end of year
- $1,649,682
- Net assets or fund balances, end of year
- $8,019,785
- 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $19,765,716 · related or exempt $19,765,716
-
2b · Program service revenue: REIMBURSEMENT FROM RELATED FUNDS
total $406,446 · related or exempt $406,446
-
2c · Program service revenue: COBRA CONTRIBUTIONS
total $34,965 · related or exempt $34,965
-
3 · Investment income
total $103,070 · excluded $103,070
-
7b · Less cost or other basis and sales expenses
securities $39,849
-
7c · Gain or loss
securities -$39,849
-
7d · Net gain or loss
total -$39,849 · excluded -$39,849
-
11a · Other revenue: OTHER INCOME
total $48,000 · related or exempt $48,000
-
11e · Other revenue, total
$48,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,257,877
-
7 · Other salaries and wages
total $141,921
-
8 · Pension plan contributions
total $19,130
-
9 · Other employee benefits
total $37,136
-
10 · Payroll taxes
total $6,944
-
11b · Fees: legal
total $117,623
-
11c · Fees: accounting
total $88,791
-
11f · Fees: investment management
total $22,949
-
11g · Fees: other
total $216,363
-
13 · Office expenses
total $122,860
-
16 · Occupancy
total $24,837
-
19 · Conferences, conventions and meetings
total $5,158
-
22 · Depreciation, depletion and amortization
total $56,676
-
23 · Insurance
total $51,318
-
24a · Other expenses: MANAGEMENT SERVICES
total $279,453
-
24b · Other expenses: FEES MANDATED BY THE AF
total $5,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,350,636 · end of year $2,716,362
-
2 · Savings and temporary cash investments
beginning of year $437,838 · end of year $730,708
-
4 · Accounts receivable
beginning of year $1,914,381 · end of year $2,596,510
-
10a · Land, buildings and equipment: cost or other basis
$208,731
-
10b · Land, buildings and equipment: accumulated depreciation
$208,731
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,681,109 · end of year $1,652,360
-
12 · Investments: other securities
beginning of year $1,417,878 · end of year $1,096,110
-
14 · Intangible assets
end of year $859,039
-
15 · Other assets
beginning of year $20,596 · end of year $18,378
-
17 · Accounts payable and accrued expenses
beginning of year $74,960 · end of year $68,251
-
25 · Other liabilities
beginning of year $235,312 · end of year $1,581,431
-
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 $8,512,166 · end of year $8,019,785
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS.
-
TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS
As filed on the 2022 return.
Listed in Part VII
-
Joseph AzzopardiJOSEPH AZZOPARDI
TRUSTEE
- Total calculated
- $503,698
- From this org
- $0
- From related orgs
- $374,180
- Other
- $129,518
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $374,180 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $107,738 related
- Nontaxable benefits
- $0 + $21,780 related
- Filer's total
- $0 + $503,698 related
-
John DelollisJOHN DELOLLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter CafieroPETER CAFIERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John DrewJOHN DREW
TRUSTEE
- Total calculated
- $374,345
- From this org
- $0
- From related orgs
- $218,616
- Other
- $155,729
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $218,616 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $133,949 related
- Nontaxable benefits
- $0 + $21,780 related
- Filer's total
- $0 + $374,345 related
-
Richard Jacobs JrRICHARD JACOBS JR
TRUSTEE
- Total calculated
- $249,080
- From this org
- $0
- From related orgs
- $144,898
- Other
- $104,182
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $144,898 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $79,286 related
- Nontaxable benefits
- $0 + $24,896 related
- Filer's total
- $0 + $249,080 related
-
Jeanne O'SullivanJEANNE O'SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gabriel PinedaGABRIEL PINEDA
TRUSTEE
- Total calculated
- $247,518
- From this org
- $0
- From related orgs
- $144,898
- Other
- $102,620
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $144,898 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $78,106 related
- Nontaxable benefits
- $0 + $24,514 related
- Filer's total
- $0 + $247,518 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
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.
-
DRYWALL PENSION FUND
501(A) · QUALIFIED RETIREMENT PLAN · NY
-
DRYWALL TAPERS ANNUITY FUND
501(A) · QUALIFIED RETIREMENT PLAN · NY
-
DRYWALL TAPING INDUSTRY BOARD
501(C)6 · ASSOCIATION OF EMPLOYERS · NY
-
501(C)5 · LABOR ORGANIZATION · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
12 SQUARED CONSTRUCTION LLC
-
400 EAST CORPORATION
-
A & E CONSTRUCTION INC
-
ABC CONSTRUCTION CONTRACTING
-
ABCD CONSTRUCTION CORP
-
AC DRYWALL SYSTEMS INC
-
ACS SYSTEMS ASSOCIATESINC
-
ADAMS EUROPEAN CONTRACTING
-
ANDERSEN INTERIORS INC
-
APC SPECIALIST LLC
-
APS ELECTRIC INC
-
ASHNU INTERNATIONAL INC
-
ASTORIA TAPING INC
-
AWL INDUSTRY
-
BARDEN CONTRACTING LLC
-
BEL-CON CONSTRUCTION SERVICE
-
BELLO CONSTRUCTION CORP
-
BRICKENS CONSTRUCTION INC
-
BULL-DING LLC
-
CBI DRYWALL CORP
-
CCC CUSTOM CARPENTRY CORP
-
CFW CONTRACTING CORP
-
COLOR DIVINE PAINTING INC
-
COMBINED RESOURCES INTERIORS
-
COMMERCIAL PAYROLL INC
-
COMMODORE CONSTRUCTION
-
COMPLETE CONST CORP
-
CONTRACT & HOSPITALITY SE
-
CORBEX INC
-
CREATIVE CONSTRUCTION SERV
-
CRESCENT BUILDING SERVICESLLC
-
CROSSROADS CONSTRUCTION
-
CURTIS PARTITION CORP
-
CUSTOM DESIGN INNOVATIONS LLC
-
D & S RESTORATION INC
-
DANMAR INTERIORS INC
-
DC9 RECIPROCAL
-
DEBORAH BRADLEY CONSTRUCTION
-
DELRIC CONSTRUCTION CO INC
-
DOBCO INC
-
DONALDSON INTERIORSINC
-
DONNINGER CONSTRUCTION
-
DRYWALL TAPERS INS FUND
-
EDENSOR INTERIOR'S INC
-
EDWARD LESKE COMPANY
-
ELEVATION INTERIORS INC
-
ELITE INTERIOR SYSTEMS
-
EMPIRE CONTROL
-
EURO-TECH CONST CORP
-
EXTERIOR WALL & BUILDING
-
GOODTIME CONSTRUCTION INC
-
GREENEBUILD LLC
-
INFINITY CONTRACTING SERVICE
-
INNOVAX PILLAR INC
-
INTEGRATED STRUCTURES CORP
-
INTERSTATE DRYWALL COIN
-
ISLAND ACOUSTICS LLC
-
ISLAND DIVERSIFIED INC
-
ISLAND FINISHERS (TAPING)
-
ISLAND PAINTING INC
-
J & N CONSTRUCTION GROUP CORP
-
J&M CORPORATE PAINTER
-
JACOBSON & CO INC
-
JD TRADITIONAL INDUSTRIES
-
JEMCO CONSTRUCTION CORP
-
JEMCO ELECTRICAL CONTRACTOR
-
JTC PAINTING & DECORATING
-
KEL-TECH CONST INC
-
KG CONSTRUCTION SERVICES (PLA)
-
L & L PTG COINC
-
LEVEL 5 CONSTRUCTION INC
-
LINDA LEE CONSTRUCTION
-
LINEAR CONTRACTING
-
LITEHOUSE BUILDERS INC
-
MAGNITUDE DRYWALL TAPING
-
MARVIN DEVELOPMENT INC
-
METROPOLITAN MANAGEMENT SERVIC
-
MILCON CONSTRUCTION CORP
-
NASTASI MAINTENANCE&CONST
-
NATIONAL DRYWALL INC
-
NATIONAL ENVIRONMENTAL
-
NAVILLUS CONTRACTING
-
NEHAL CONTRACTING INC
-
NEW YORK CITY ACOUSTICS INC
-
NICHOLSON CORPORATION
-
NORTHE GROUP INC
-
NORTHERN BAY CONTRACTORS
-
NOVA BROTHERS INC
-
NSP ENTERPRISES INC
-
OM GENERAL CONTRACTORS CORP
-
ORION INTERIORS INC
-
PABCO CONSTRUCTION
-
PAR WALL FINISHING INC
-
PAUL J SCARIANO
-
PAZ INTERIORS INC
-
PETER GISONDI & CO INC
-
PK INTERIORS
-
PREMIER PAINTING DECORATING
-
PRINCE CARPENTRY INC
-
PRO CONTRACTOR INC
-
RAVEN CONSTRUCTION SERVICES
-
RENAISSANCE DRYWALL LLC
-
RIVCO CONSTRUCTION LLC
-
ROEBELL PAINTERS CO INC
-
ROYAL INTERIORS FINISHER
-
RYMAR TAPING & FINISHING
-
S & N BUILDERS INC
-
SEAMLESS WALL FINISHING INC
-
SHAMROCK ACOUSTICSINC
-
SHEMORE CONSTRUCTION INC
-
SIENIA CONSTRUCTION INC
-
SKYVIEW CONSTRUCTION GROUP INC
-
STREAMLINE REMODELING INC
-
SWEENEY & HARKIN
-
TAAS CONTRACTING LLC
-
TAMEER INC
-
TAPERS LOCAL UNION 1974
-
TECHNO ACOUSTICS INC
-
TOPROCK INTERIORS INC
-
TRI-STATE PAINTING SERVICE
-
TRINITY CONTRACTING CORP
-
TURNER CONSTRUCTION
-
TUTOR PERINI-LETTER OF ASSENT
-
TWINS CONSTRUCTION INC
-
VISCAL CONTRACTING SVCS CORP
-
VISUAL ACOUSTICS
-
VRH CONSTRUCTION CORP
-
WDF INC
-
WHITEWOOD RENOVATIONS LLC
-
ZAPATA CONSTRUCTION INC
-
ZHL GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301540
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