Form 990 for tax year 2023
Filed by BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 1 PA-DE HEALTH & WELFARE FUD.
Totals
- Total revenue
- $27,762,468
- Total expenses
- $23,255,279
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $26,531,361
- Investment income
- $1,075,015
- Other revenue
- $156,092
- Total assets, end of year
- $58,891,514
- Total liabilities, end of year
- $264,621
- Net assets or fund balances, end of year
- $58,626,893
- 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 $25,318,316 · related or exempt $25,318,316
-
2b · Program service revenue: PARTICIPANT VACATION CONTRIBUTION
total $816,181 · related or exempt $816,181
-
2c · Program service revenue: PARTICIPANT COBRA CONTRIBUTIONS
total $396,864 · related or exempt $396,864
-
3 · Investment income
total $1,075,015 · excluded $1,075,015
-
11a · Other revenue: LIQUIDATED DAMAGES
total $119,794 · related or exempt $119,794
-
11b · Other revenue: OTHER INCOME
total $36,298 · related or exempt $36,298
-
11e · Other revenue, total
$156,092
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $22,301,722
-
11a · Fees: management
total $53,352
-
11b · Fees: legal
total $33,657
-
11c · Fees: accounting
total $41,621
-
11g · Fees: other
total $800,777
-
13 · Office expenses
total $6,979
-
23 · Insurance
total $9,908
-
24a · Other expenses: FEES MANDATED BY THE AC
total $7,263
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $291,776 · end of year $2,150,464
-
4 · Accounts receivable
beginning of year $4,598,805 · end of year $4,244,529
-
9 · Prepaid expenses and deferred charges
beginning of year $17,344 · end of year $11,533
-
10a · Land, buildings and equipment: cost or other basis
$38,646
-
10b · Land, buildings and equipment: accumulated depreciation
$38,646
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $44,112,443 · end of year $51,756,988
-
15 · Other assets
beginning of year $728,000 · end of year $728,000
-
17 · Accounts payable and accrued expenses
beginning of year $147,742 · end of year $87,648
-
25 · Other liabilities
beginning of year $54,788 · end of year $176,973
-
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 $49,545,838 · end of year $58,626,893
Mission and programs · 2023
Mission
PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS
-
PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
DENNIS PAGLIOTTI
UNION TRUSTEE
- Total calculated
- $296,461
- From this org
- $0
- From related orgs
- $184,297
- Other
- $112,164
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $184,297 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $93,240 related
- Nontaxable benefits
- $0 + $18,924 related
- Filer's total
- $0 + $296,461 related
-
JOSEPH BATTAGLIA
UNION TRUSTEE
- Total calculated
- $252,012
- From this org
- $0
- From related orgs
- $156,672
- Other
- $95,340
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,672 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $76,762 related
- Nontaxable benefits
- $0 + $18,578 related
- Filer's total
- $0 + $252,012 related
-
MARK CANNON
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS SABIA
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVE CRAWFORD
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AMY HENNESSEY
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN SCARCINI
UNION TRUSTEE
- Total calculated
- $232,823
- From this org
- $0
- From related orgs
- $138,909
- Other
- $93,914
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,909 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $75,484 related
- Nontaxable benefits
- $0 + $18,430 related
- Filer's total
- $0 + $232,823 related
-
RICH NEWCOMB
UNION TRUSTEE
- Total calculated
- $232,267
- From this org
- $0
- From related orgs
- $139,399
- Other
- $92,868
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $74,438 related
- Nontaxable benefits
- $0 + $18,430 related
- Filer's total
- $0 + $232,267 related
-
PHIL MANTON
UNION TRUSTEE
- Total calculated
- $229,901
- From this org
- $0
- From related orgs
- $139,399
- Other
- $90,502
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $72,072 related
- Nontaxable benefits
- $0 + $18,430 related
- Filer's total
- $0 + $229,901 related
-
RICK TULOWITSKI
UNION TRUSTEE (P)
- Total calculated
- $127,258
- From this org
- $0
- From related orgs
- $75,853
- Other
- $51,405
- Hours/week
- 2 + 40 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.
-
501(C)(5) · LABOR ORGANIZATION · PA
-
501(C)(9) · APPRENTICE TRAINING · PA
-
PHILA BUILDING & CONSTRUCTION TRADE COUNCIL AFL-CIO
501(C)(5) · LABOR ORGANIZATION · PA
-
527 · POLITICAL ORGANIZATION · PA
-
BENEFIT PLANS MANAGEMENT · PA
-
PHILADELPHIA HOUSING AUTHORITY
MUNICIPAL WORKS ORGANIZATION
-
PHILADELPHIA REDEVELOPEMENT AUTHORITY
MUNICIPAL WORKS ORGANIZATION
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.
-
ADDESSO MARBLE & GRANITE-FINISHERS
-
AEI INTERIORS - SETTERS
-
AMERICAN MASONRY CORP (PART AGMT)
-
ANTHONY BIDDLE CONT (BRKPHL)
-
ARMOR MASONRY (BRKPHIL)
-
ATLANTIC PACIFIC (TMTFIN)
-
ATLANTIC POLYMERS GROUP (PCC)
-
BGB CERAMIC TILE (TMTFIN)
-
BAC LOCAL #4 NJ (H & W)
-
BAC LOCAL 1 NY (H&W)
-
BAC LOCAL 1 OF MD VA & DC (H&W)
-
BAC LOCAL 13 NV (H&W)
-
BAC LOCAL 15 KS H&W
-
BAC LOCAL 5 NY H&W
-
BAC LOCAL #2 ALBANY (H&W)
-
BAUMGARDNER FINISHINGS CO (TMTMECH)
-
BELFI BROTHERS & CO (STONE)
-
BRICKAYERS BENEFIT PLANS
-
BRICKLAYERS LOCAL 1 OFFICE HW
-
BRICKLAYERS NORTHERN TRUST FRINGE H&W
-
BRICKLAYERS OF WESTERN PA (H&W)
-
BRX MASONRY (BRKPHIL)
-
BUSINESS MANAGEMENT (H&W)
-
CARETTI INC (ICE)
-
CLEARWATER CONCRETE & MASONRY (BRKPHL)
-
CLIFTON LANDSCAPING (STONE)
-
CONNECTICUT HEALTH FUND
-
CONNELLY CONSTRUCTION (BRKPHIL)
-
CONSTRUCTION RESOURCE SERV (BRKPHL)
-
CONTINENTAL FLOORS INC (TMTFIN)
-
COOK AND ASSOC H & W
-
CORNERSTONE TILE (TMTFIN)
-
CRAWFORD CAULKING (H&W)
-
CREATIVE INSTALLATIONS (BRKPHIL)
-
CRI RESTORATION (PCC)
-
CULBERTSON REST (BRKPHIL)
-
D & A MASONRY INC (PCC)
-
DM SABIA & CO (BRKDE)
-
DAN LEPORE & SONS (BRKPHIL)
-
DATUM RESTORATION (PCC)
-
DONATO SPAVENTA & SONS (BRKPHL)
-
DOOLEY & KRETSCHMAN (H&W ONLY)
-
DUALL BUILDING REST INC (PCC)
-
EBA
-
EDA CONTRACTORS INC (BRKPHIL)
-
ELITE RESTORATION (PCC)
-
ENTERPRISE MASONRY (BRKDE)
-
ESHBACH BROTHERS (BRKSUB)
-
ESSENTIAL SEALANTS (PCC)
-
EV-AIR TIGHT CAULKING (H&W ONLY)
-
FABCON PRECAST (FABCON CONTRACT)
-
FROMKIN BROTHERS (TMTFIN)
-
G T C CERAMIC TILE (TMTMECH)
-
GC ZARNAS & CO (BRKPHIL)
-
GAGNON INC ICEWT
-
GENERAL MAS & REST (BRKSUB)
-
GIBBLE CONSTRUCTION (PCC)
-
GILES CANNON (BRKPHL)
-
GRESKO & SONS (H&W)
-
HISTORIC MASONRY RESTORATION (PCC)
-
HOLZHAUER TILE CO (TMTFIN)
-
HOUCK & COMPANY (BRKSUB)
-
I M T E F (BRKPHL)
-
ITC (TMTFIN)
-
INTERNATIONAL UNION (H&W)
-
J P PHILLIPS INC (IL) ICE
-
JJ WHITE INC (BRKPHL)
-
JT THORPE & SON INC
-
JAMES FLOOR COVERING (STONE)
-
JM MASONRY INC (BRKPHIL)
-
JOHN WEBER INC (PCC)
-
JOINT APPRENTICE TF (H & W ONLY)
-
JOSEPH DUGAN (BRKDE)
-
JOSEPH RIZZO & SONS (BRKDE)
-
KEYSTONE TILE & MARBLE (TMTFIN)
-
KIMO TILE (TMTFIN)
-
KLD MASONRY INC
-
KNAPP MASONRY (BRKPHIL)
-
KOSH COMPANY INC (PCC)
-
LESTER BAILEY & ASSOC (BRKPHIL)
-
LIBERTY FLOORING (STONE)
-
LUX INDUSTRIES (BRKSUB)
-
M & M TILE CO INC (TMTFIN)
-
M DAVIS & SONS INC (BRKDE)
-
MAGAZZENI CONSTRUCTION (BRKPHIL)
-
MANGAN MASONRY (PCC)
-
MARA RESTORATION (BRKPHIL)
-
MARIE CUNNINGHAM ENT (PCC)
-
MASONRY PRES GROUP (BRKPHIL)
-
MASONRY WELFARE TRUST
-
MASSACHUSETTS BRICKLAYERS (H&W)
-
MEDINA GLASS BLOCK (BRKPHL)
-
MEG WATERPROOFING INC (PCC)
-
MELROSE ENTERPRISES (PCC)
-
MEW & ASSOCIATES (TMTMECH)
-
MICHAEL J KISKA (BRKSUB)
-
MID-ATLANTIC REST & MAS (BRKSUB)
-
MOSAIC & TERRAZO (H&W)
-
MVP ERECTORS LLC ICE
-
NICHOLSON CORPORATION (BRKPHIL)
-
OHIO BRICKLAYERS (H&W)
-
OLD CITY MILLWORK INC (STONE)
-
OLD PHILADELPHIA (BRKPHIL)
-
OLIVIERI & ASSOCIATES INC (PCC)
-
P & R MASONRY REST (BRKPHIL)
-
PALMER WATERPROOFING (BRKPHIL)
-
PAUL VOLTZ JR (TMTFIN)
-
PCC LOCAL #1 NY (H&W)
-
PHILA REDEVELOPMENT (BRKPHL)
-
PHILLY MASONRY & RESTORATION (BRKPHILA)
-
PHILLY-WIDE RESTOR (PCC)
-
PHOENIX CONTRACTORS (BRKPHIL)
-
PIONEER CONTRACTING (BRKPHIL)
-
PLATINUM SPECIALITY SERVICES (STONE)
-
PRECISION CUSTOM FLOOR (TMTFIN)
-
PREFERRED MASONRY & REST (BRKPHIL)
-
PREMIER BUILDING REST (BRKPHIL)
-
PROCORE CONSTRUCTION (BRKPHIL)
-
PULLMAN SST (BRKDE)
-
QUALITY COMMERCIAL FLOORING (TMTMECH)
-
QUALITY FLOORING LO 32
-
QUINN CONST H&W ONLY
-
R & N EXTERIORS (BRKPHL)
-
RAMOS & ASSOCIATES (BRKPHIL)
-
REILLY GLAZING
-
REISS MASONRY (BRKPHIL)
-
ROBERT DUNKERLEY CONST (PCC)
-
ROBERT MICHAELS (PCC)
-
ROMAN MOSAIC & TILE (LOC3 ICE)
-
SAIBER INC (PCC)
-
SAW RESTORATION LLC (BRKPHL)
-
SCHNEIDER REST (BRKPHIL)
-
SCHNELL CONTRACTING (PCC)
-
SEALING CONCEPTS (BRKPHIL)
-
SEAN BYRNE CONSTRUCTION (TMTFIN)
-
SEAN'S LANDSCAPING INC (STONE)
-
SETAG CONSTR (PCC)
-
SHARED SYSTEMS TECH (ICE)
-
SHOWCASE FINISHING (TMTFIN)
-
SME MASONRY CONTRACTORS LLC (BRKDE)
-
SMITH FLOORING (TMTFIN)
-
STEBBINS ENGINEERING (ICE)
-
STONE & LIME IMPORTS (BRKPHL)
-
STRUC-TITE REST (PCC)
-
STRUCTURAL MAINT SYS (BRKPHL)
-
SUBURBAN ENTERPRISES (BRKSUB)
-
T W K CONSTRUCTION (BRKSUB)
-
T YORIE CORP (TMTFIN)
-
THOMAS P CARNEY (BRKPHL)
-
TORRADO CONSTRUCTION (3)
-
TOUGH TURF LLC (STONE)
-
TUCKAHOE TILE (TMTFIN)
-
UNION FLOORING (TMTMECH)
-
VINELAND TILE CO (TMTMECH)
-
VIP CONSTRUCTION (BRKSUB)
-
WATTS RESTORATION (PCC)
-
WEATHER SEAL SERVICES (PCC)
-
WILLIAM PROUD REST (BRKPHIL)
-
ZAVORSKI MASONRY (BRKPHL)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540279349301804
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