Form 990 for tax year 2022
Filed by MECHANICAL CONTRACTORS ASSN OF EASTERN PENNSYLVANIA INC.
Totals
- Total revenue
- $1,822,958
- Total expenses
- $1,857,249
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,671,525
- Investment income
- $136,482
- Other revenue
- $14,951
- Total assets, end of year
- $5,388,142
- Total liabilities, end of year
- $335,279
- Net assets or fund balances, end of year
- $5,052,863
- Program services expenses (Part IX)
- $1,385,424
- Management and general expenses
- $471,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,385,424
Program services were 74.6% 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: MEMBERS CONTRIBUTIONS
total $1,385,337 · related or exempt $1,385,337
-
2b · Program service revenue: LOCAL 420
total $159,420 · related or exempt $159,420
-
2c · Program service revenue: DUES
total $93,337 · related or exempt $93,337
-
2d · Program service revenue: LOCAL 690
total $23,456 · related or exempt $23,456
-
2e · Program service revenue: MISCELLANEOUS
total $9,975 · related or exempt $9,975
-
3 · Investment income
total $83,191 · related or exempt $83,191
-
7a · Gross sales of assets other than inventory
securities $609,780
-
7b · Less cost or other basis and sales expenses
securities $556,489
-
7c · Gain or loss
securities $53,291
-
7d · Net gain or loss
total $53,291 · related or exempt $53,291
-
11a · Other revenue: SPORTING CLAY & GOLF E
total $14,951 · related or exempt $14,951
-
11e · Other revenue, total
$14,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $448,914 · program services $290,059 · management and general $158,855
-
10 · Payroll taxes
total $22,312 · program services $12,708 · management and general $9,604
-
11b · Fees: legal
total $41,614 · program services $41,614
-
11c · Fees: accounting
total $17,160 · management and general $17,160
-
12 · Advertising and promotion
total $12,167 · management and general $12,167
-
13 · Office expenses
total $40,563 · management and general $40,563
-
16 · Occupancy
total $75,907 · management and general $75,907
-
19 · Conferences, conventions and meetings
total $485,767 · program services $485,767
-
22 · Depreciation, depletion and amortization
total $535 · program services $535
-
23 · Insurance
total $23,605 · management and general $23,605
-
24a · Other expenses: NATIONAL ASSOCIATION DU
total $288,408 · program services $288,408
-
24b · Other expenses: LEGISLATIVE CONSULTING
total $84,252 · program services $84,252
-
24c · Other expenses: EDUCATION
total $77,314 · program services $77,314
-
24d · Other expenses: CONTRIBTUTIONS
total $76,133 · program services $76,133
-
24e · All other expenses
total $162,598 · program services $28,634 · management and general $133,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,887 · end of year $251,113
-
4 · Accounts receivable
beginning of year $175,896 · end of year $194,191
-
9 · Prepaid expenses and deferred charges
beginning of year $50,332 · end of year $78,960
-
10a · Land, buildings and equipment: cost or other basis
$31,635
-
10b · Land, buildings and equipment: accumulated depreciation
$27,904
-
10c · Land, buildings and equipment, net
beginning of year $4,265 · end of year $3,731
-
11 · Investments: publicly traded securities
beginning of year $5,113,267 · end of year $4,854,488
-
15 · Other assets
beginning of year $5,659 · end of year $5,659
-
17 · Accounts payable and accrued expenses
beginning of year $135,837 · end of year $189,496
-
19 · Deferred revenue
beginning of year $74,750 · end of year $79,950
-
25 · Other liabilities
beginning of year $76,192 · end of year $65,833
-
27 · Net assets without donor restrictions
beginning of year $5,338,527 · end of year $5,046,863
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $6,000
Mission and programs · 2022
Mission
MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSLYVANIA, INC. IS A NOT FOR PROFIT CORPORATION THAT PROVIDES AN ORGANIZED MEANS WHEREBY MECHANICAL CONTRACTORS MAY MEET TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY.
Activities or mission (Part I)
MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN PENNSYLVANIA INC. IS A NOT FOR PROFIT CORPORATION THAT PROVIDES AN ORGANIZED MEANS WHEREBY MECHANICAL CONTRACTORS MAY MEET TO DEVELOP THE MECHANICAL CONTRACTING INDUSTRY.
-
DURING THE YEAR, THE ASSOCIATION FURTHERED ITS EXEMPT PURPOSES TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF 1972, INCLUDING WITHOUT LIMITING THE FOREGOING; NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS SPECIFICALLY COVERING THE CONDITIONS OF EMPLOYMENT, WAGES, TRAINING PROGRAMS, UPGRADING PROCEDURES AND ALL OTHER SUBJECTS WHICH BENEFIT THE GROWTH OF THE MECHANICAL CONTRACTING BUSINESS OF THE MEMBERS, AND TO ADMINISTER INDUSTRY FUNDS, JOINT APPRENTICESHIP FUNDS AND FURTHER THE GROWTH OF SKILLED MECHANICAL CONTRACTORS.
Expenses $1,385,424 · Revenue $1,822,958
As filed on the 2022 return.
Listed in Part VII
-
Herman GoldnerHERMAN GOLDNER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt RaffertyMATT RAFFERTY
CO-V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Roeland HoekeROELAND HOEKE
CO-VP
- Total calculated
- $0
- Hours/week
- 1
-
Joe CarangoJOE CARANGO
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George ParsonsGEORGE PARSONS
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cosmo CinqueCOSMO CINQUE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim DoughertyJIM DOUGHERTY
EXECUTIVE VP
- Total calculated
- $289,632
- From this org
- $222,902
- From related orgs
- $0
- Other
- $66,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,902
- Bonus
- $0
- Other
- $0
- Deferred
- $28,978
- Nontaxable benefits
- $37,752
- Filer's total
- $289,632
-
Maryetta DelahantyMARYETTA DELAHANTY
KEY EMPLOYEE
- Total calculated
- $159,282
- From this org
- $123,997
- From related orgs
- $0
- Other
- $35,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,997
- Bonus
- $0
- Other
- $0
- Deferred
- $16,120
- Nontaxable benefits
- $19,165
- Filer's total
- $159,282
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309515
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