Form 990 for tax year 2023
Filed by HEAVY CONSTRUCTION INDUSTRY PROMOTIONAL FUND.
Totals
- Total revenue
- $1,493,628
- Total expenses
- $825,091
- Contributions and grants received
- $1,462,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,343
- Other revenue
- $0
- Total assets, end of year
- $6,001,052
- Total liabilities, end of year
- $152,210
- Net assets or fund balances, end of year
- $5,848,842
- 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
$1,462,285
-
3 · Investment income
total $31,343 · excluded $31,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,048
-
7 · Other salaries and wages
total $102,781
-
8 · Pension plan contributions
total $39,816
-
9 · Other employee benefits
total $37,594
-
10 · Payroll taxes
total $25,499
-
11b · Fees: legal
total $16,500
-
11c · Fees: accounting
total $20,190
-
11d · Fees: lobbying
total $13,875
-
11g · Fees: other
total $91,338
-
13 · Office expenses
total $53,547
-
16 · Occupancy
total $61,175
-
17 · Travel
total $34,963
-
23 · Insurance
total $5,263
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $17,604
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,555
-
24e · All other expenses
total $1,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,158,040 · end of year $1,221,967
-
2 · Savings and temporary cash investments
beginning of year $11,149 · end of year $13,157
-
4 · Accounts receivable
beginning of year $54,305 · end of year $175,546
-
10a · Land, buildings and equipment: cost or other basis
$14,818
-
10b · Land, buildings and equipment: accumulated depreciation
$14,818
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $83,336 · end of year $86,240
-
15 · Other assets
beginning of year $4,069,414 · end of year $4,504,142
-
25 · Other liabilities
beginning of year $197,391 · end of year $152,210
-
27 · Net assets without donor restrictions
beginning of year $5,178,853 · end of year $5,848,842
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY PROGRAM IS PUBLIC RELATIONS SO THE FUND MAY HELP DEVELOP AND INCREASE PUBLIC DEMAND AS TO MAINTAINING JOB OPPORTUNITIES AND CONTINUED BUSINESS ACTIVITIES IN THE CONSTRUCTION INDUSTRY.
Activities or mission (Part I)
TO DEVELOP AND INCREASE PUBLIC DEMAND SO AS TO MAINTAIN JOB OPPORTUNITIES AND CONTINUED BUSINESS ACTIVITIES
-
PUBLIC RELATIONS-TO DEVELOP AND INCREASE PUBLIC DEMAND AS TO MAINTAIN JOB OPPORTUNITIES AND CONTINUED BUSINESS ACTIVITIES.
As filed on the 2023 return.
Listed in Part VII
-
James Pratt IIIJAMES PRATT III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 10.25 related
-
Paul FarinoPAUL FARINO
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Phillip BeyerPHILLIP BEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Jason GoldenJASON GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
James Haney IIIJAMES HANEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
William Haugland JrWILLIAM HAUGLAND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Joseph K PosillicoJOSEPH K POSILLICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Peter ScalamandrePETER SCALAMANDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Samantha RutturaSAMANTHA RUTTURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Marc HerbstMARC HERBST
EXECUTIVE DIRECTOR
- Total calculated
- $370,244
- From this org
- $143,804
- From related orgs
- $143,804
- Other
- $82,636
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $143,804 + $143,804 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,500 + $25,500 related
- Nontaxable benefits
- $15,818 + $15,818 related
- Filer's total
- $185,122 + $185,122 related
-
Sheryl BuroSHERYL BURO
DEPUTY EXECUTIVE DIRECTOR/
- Total calculated
- $148,554
- From this org
- $74,956
- From related orgs
- $24,985
- Other
- $48,613
- Hours/week
- 30 + 10 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
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.
-
LONG ISLAND CONTRACTORS ASSOCIATION INC
501(C)(6) · TO PROMOTE THE ASSOCIATION AND GIVE REASONABLE ASSURANCE TO THE PUBLIC · NY
-
LONG ISLAND CONTRACTORS ASSOCIATION PAC INC
501(C)(6) · NOT FOR PROFIT POLITICAL ACTION COMMITTEE FOR CONTRACTORS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349304526
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