Totals
- Total revenue
- $1,887,454
- Total expenses
- $1,477,004
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,789,464
- Investment income
- $97,990
- Other revenue
- $0
- Total assets, end of year
- $5,962,518
- Total liabilities, end of year
- $246,365
- Net assets or fund balances, end of year
- $5,716,153
- 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: CONTRACTOR CONTRIBUTIO
total $1,734,440 · related or exempt $1,734,440
-
2b · Program service revenue: REIMBURSED ADMINISTRAT
total $47,778 · related or exempt $47,778
-
2c · Program service revenue: REIMBURSED TRAINING EX
total $7,246 · related or exempt $7,246
-
3 · Investment income
total $97,990 · excluded $97,990
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,902
-
7 · Other salaries and wages
total $287,448
-
8 · Pension plan contributions
total $82,063
-
9 · Other employee benefits
total $124,128
-
10 · Payroll taxes
total $36,084
-
11b · Fees: legal
total $26,346
-
11c · Fees: accounting
total $28,367
-
11f · Fees: investment management
total $3,343
-
13 · Office expenses
total $9,934
-
14 · Information technology
total $2,412
-
16 · Occupancy
total $408,463
-
17 · Travel
total $12,499
-
19 · Conferences, conventions and meetings
total $5,251
-
22 · Depreciation, depletion and amortization
total $67,255
-
23 · Insurance
total $10,597
-
24a · Other expenses: APPRENTICE SHOP & SUPPL
total $80,642
-
24b · Other expenses: SHARED EXP. ALLOCATED F
total $68,737
-
24c · Other expenses: APPRENTICE STIPENDS
total $14,400
-
24d · Other expenses: APPRENTICE GRADUATION &
total $7,529
-
24e · All other expenses
total $1,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,076 · end of year $583,448
-
2 · Savings and temporary cash investments
beginning of year $127,091 · end of year $127,243
-
4 · Accounts receivable
beginning of year $153,503 · end of year $181,431
-
9 · Prepaid expenses and deferred charges
beginning of year $8,498 · end of year $11,926
-
10a · Land, buildings and equipment: cost or other basis
$490,740
-
10b · Land, buildings and equipment: accumulated depreciation
$274,607
-
10c · Land, buildings and equipment, net
beginning of year $246,113 · end of year $216,133
-
11 · Investments: publicly traded securities
beginning of year $5,056,975 · end of year $4,842,337
-
17 · Accounts payable and accrued expenses
beginning of year $237,438 · end of year $246,365
-
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 $5,967,818 · end of year $5,716,153
Mission and programs · 2022
Mission
TRAIN AND EDUCATE CEMENT MASON APPRENTICES
-
TO PROVIDE FOR THE EDUCATION AND TRAINING OF CEMENT MASONS APPRENTICES.
As filed on the 2022 return.
Listed in Part VII
-
Lawrence Picardi SrLAWRENCE PICARDI SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6.2 related
-
Gary LundsbergGARY LUNDSBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Phil Diekemper - PastPHIL DIEKEMPER - PAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6.2 related
-
Steve BaumgartnerSTEVE BAUMGARTNER
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6.2 related
-
John ManleyJOHN MANLEY
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin FarleyKEVIN FARLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6.2 related
-
Lance Hornaday - NewLANCE HORNADAY - NEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6.2 related
-
Antonio AcevedoANTONIO ACEVEDO
TRAINING COORDINATOR
- Total calculated
- $200,898
- From this org
- $138,224
- From related orgs
- $0
- Other
- $62,674
- Hours/week
- 45 + 2 related
Schedule J breakdown matched by us
- Base
- $137,366
- Bonus
- $0
- Other
- $858
- Deferred
- $43,139
- Nontaxable benefits
- $19,535
- Filer's total
- $200,898
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
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.
-
PENSION FUND OF CEMENT MASONS UNION LOCAL NO 502
401(A) · PROVIDE DEATH AND RETIREMENT BENEFITS FOR ELIGIBLE PARTICIPANTS · IL
-
CEMENT MASONS' INSTITUTE LOCAL 502 WELFARE TRUST FUND
501(C)(9) · PROVIDE MEDICAL AND LIFE INSURANCE TO ELIGIBLE PARTICIPANTS · IL
-
CEMENT MASONS' LOCAL UNION NO 502 SAVINGS FUND
501(C)(9) · PROVIDE SAVINGS BENEFITS TO ELIGIBLE PARTICIPANTS · IL
-
CEMENT MASONS' LOCAL NO 502 RETIREE WELFARE FUND
501(C)(9) · PROVIDE MEDICAL AND LIFE INSURANCE TO ELIGIBLE RETIREES · IL
-
CEMENT MASONS' LOCAL 502 AND PLASTERERS' AREA 5 ANNUITY FUND
401(A) · PROVIDE RETIREMENT, DEATH AND DISABILITY BENEFITS FOR ELIGIBLE PARTICIPANTS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300449
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