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← CEMENT AND CONCRETE WORKERS TRAINING AND APPRETICESHIP FUND

Form 990 for tax year 2025

Filed by CEMENT AND CONCRETE WORKERS TRAINING AND APPRETICESHIP FUND.

Totals

Total revenue
$1,801,395
Total expenses
$1,478,744
Contributions and grants received
$4,400
Grants paid
$0
Program service revenue
$1,054,809
Investment income
$706,083
Other revenue
$36,103
Total assets, end of year
$9,392,114
Total liabilities, end of year
$65,409
Net assets or fund balances, end of year
$9,326,705
Program services expenses (Part IX)
$1,101,703
Management and general expenses
$377,041
Fundraising expenses
$0
Program service expenses (Part III)
$1,101,703

Program services were 74.5% 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

    $4,400

  • 2a · Program service revenue: EMPLOYERS' CONTRIBUTIONS

    total $1,054,809 · related or exempt $1,054,809

  • 3 · Investment income

    total $201,568 · excluded $201,568

  • 7a · Gross sales of assets other than inventory

    securities $4,007,378

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

    securities $3,502,863

  • 7c · Gain or loss

    securities $504,515

  • 7d · Net gain or loss

    total $504,515 · excluded $504,515

  • 11a · Other revenue: OTHER

    total $36,103 · excluded $36,103

  • 11e · Other revenue, total

    $36,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,060 · program services $260,060

  • 7 · Other salaries and wages

    total $415,104 · program services $301,874 · management and general $113,230

  • 8 · Pension plan contributions

    total $216,450 · program services $151,909 · management and general $64,541

  • 9 · Other employee benefits

    total $32,032 · program services $21,062 · management and general $10,970

  • 10 · Payroll taxes

    total $46,353 · program services $37,082 · management and general $9,271

  • 11b · Fees: legal

    total $32,056 · management and general $32,056

  • 11c · Fees: accounting

    total $32,430 · management and general $32,430

  • 11f · Fees: investment management

    total $41,615 · management and general $41,615

  • 11g · Fees: other

    total $5,803 · program services $5,803

  • 13 · Office expenses

    total $20,446 · management and general $20,446

  • 14 · Information technology

    total $12,432 · management and general $12,432

  • 16 · Occupancy

    total $118,682 · program services $118,682

  • 17 · Travel

    total $3,384 · program services $3,384

  • 19 · Conferences, conventions and meetings

    total $11,975 · program services $11,975

  • 21 · Payments to affiliates

    total $40,088 · program services $40,088

  • 22 · Depreciation, depletion and amortization

    total $84,314 · program services $84,314

  • 23 · Insurance

    total $50,748 · program services $22,063 · management and general $28,685

  • 24a · Other expenses: EDUCATIONAL COURSES

    total $43,407 · program services $43,407

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

    total $11,365 · management and general $11,365

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $194,415 · end of year $266,505

  • 4 · Accounts receivable

    beginning of year $398,255 · end of year $304,477

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

    $3,319,663

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

    $1,786,163

  • 10c · Land, buildings and equipment, net

    beginning of year $1,592,814 · end of year $1,533,500

  • 11 · Investments: publicly traded securities

    beginning of year $6,742,571 · end of year $7,287,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,872 · end of year $65,409

  • 25 · Other liabilities

    beginning of year $35,038 · 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 $8,820,145 · end of year $9,326,705

Mission and programs · 2025

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 $1,101,703 · Revenue $1,054,809

As filed on the 2025 return.

Listed in Part VII

  • ANGELO ANGELONE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • KIERAN O'SULLIVAN

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related
  • ANTHONY AMELLA

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 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
  • DONALD WALSH

    TRAINING DIRECTOR - EFF 6/2025

    Total calculated
    $260,060
    From this org
    $158,656
    From related orgs
    $0
    Other
    $101,404
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,656
    Bonus
    $0
    Other
    $0
    Deferred
    $90,434
    Nontaxable benefits
    $10,970
    Filer's total
    $260,060
  • PAUL PRIMIANO

    TRAINING DIRECTOR - THRU 6/2025

    Total calculated
    $146,670
    From this org
    $103,152
    From related orgs
    $0
    Other
    $43,518
    Hours/week
    35
  • FRANK STURIANO

    TRAINING COORDINATOR

    Total calculated
    $246,188
    From this org
    $149,820
    From related orgs
    $0
    Other
    $96,368
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,820
    Bonus
    $0
    Other
    $0
    Deferred
    $85,398
    Nontaxable benefits
    $10,970
    Filer's total
    $246,188
  • MARGARET ANTONUCCI

    BKPR & OFFICE MGR

    Total calculated
    $188,741
    From this org
    $113,230
    From related orgs
    $0
    Other
    $75,511
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $113,230
    Bonus
    $0
    Other
    $0
    Deferred
    $64,541
    Nontaxable benefits
    $10,970
    Filer's total
    $188,741

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
PAUL PRIMIANO RECEIVED A ONE-TIME LUMP SUM SEVERANCE PAYMENT IN THE AMOUNT OF $23,578.

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
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202602469349301510

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