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← OPERATIVE PLASTERERS & CEMENT

Form 990 for tax year 2023

Filed by OPERATIVE PLASTERERS & CEMENT.

Totals

Total revenue
$1,264,021
Total expenses
$1,193,512
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,191,156
Investment income
$39,047
Other revenue
$33,818
Total assets, end of year
$3,351,790
Total liabilities, end of year
$98,986
Net assets or fund balances, end of year
$3,252,804
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,193,512

Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS

    total $1,191,156 · related or exempt $1,191,156

  • 3 · Investment income

    total $79,407 · related or exempt $79,407

  • 7a · Gross sales of assets other than inventory

    securities $1,254,994

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

    securities $1,295,354

  • 7c · Gain or loss

    securities -$40,360

  • 7d · Net gain or loss

    total -$40,360 · related or exempt -$40,360

  • 11a · Other revenue: REIMB BY RELATED FUNDS

    total $33,818 · related or exempt $33,818

  • 11e · Other revenue, total

    $33,818

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $703,323

  • 5 · Compensation of officers, directors and key employees

    total $104,304

  • 7 · Other salaries and wages

    total $1,591

  • 10 · Payroll taxes

    total $8,683

  • 11b · Fees: legal

    total $10,000

  • 11c · Fees: accounting

    total $13,475

  • 11f · Fees: investment management

    total $21,916

  • 11g · Fees: other

    total $57,328

  • 13 · Office expenses

    total $4,489

  • 14 · Information technology

    total $5,894

  • 16 · Occupancy

    total $10,980

  • 19 · Conferences, conventions and meetings

    total $150

  • 22 · Depreciation, depletion and amortization

    total $463

  • 23 · Insurance

    total $5,156

  • 24a · Other expenses: STOP LOSS MEDICAL INSUR PREM

    total $241,235 · program services $241,235

  • 24b · Other expenses: FEDERAL ACA FEES

    total $525 · program services $525

  • 24c · Other expenses: MEMBERSHIP DUES & FEES

    total $4,000 · program services $4,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,659 · end of year $117,564

  • 2 · Savings and temporary cash investments

    beginning of year $910,193 · end of year $917,212

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

    $15,040

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

    $15,040

  • 10c · Land, buildings and equipment, net

    beginning of year $463

  • 11 · Investments: publicly traded securities

    beginning of year $2,206,474 · end of year $2,317,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,777 · end of year $98,986

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,079,012 · end of year $3,252,804

Mission and programs · 2023

Mission

WELFARE BENEFIT PLAN

  • WELFARE FUND FOR THE PURPOSE OF PROVIDING HEALTH, PRESCRIPTION, DENTAL AND VISION BENEFITS FOR ELIGIBLE PLAN PARTICIPANTS AND THEIR DEPENDENTS PURSUANT TO COLLECTIVE BARGAINING AGREEMENTS WITH PARTICPATING EMPLOYERS.

    Expenses $1,193,512

As filed on the 2023 return.

Listed in Part VII

  • MARC L GALLO

    ADMINISTRATOR

    Total calculated
    $250,134
    From this org
    $35,903
    From related orgs
    $131,638
    Other
    $82,593
    Hours/week
    14 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $35,903 + $131,638 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,721 + $56,765 related
    Nontaxable benefits
    $3,977 + $12,130 related
    Filer's total
    $49,601 + $200,533 related

  • CHARLES ROLON Jr

    TRUSTEE

    Total calculated
    $227,469
    From this org
    $29,919
    From related orgs
    $122,663
    Other
    $74,887
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $29,919 + $122,663 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,954 + $52,851 related
    Nontaxable benefits
    $3,254 + $10,828 related
    Filer's total
    $41,127 + $186,342 related

  • VINCENT FRANTANTONI

    TRUSTEE

    Total calculated
    $41,895
    From this org
    $0
    From related orgs
    $31,049
    Other
    $10,846
    Hours/week
    1 + 8.5 related

  • TIMOTHY MULLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • PETER NATALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • PETER GARGIULO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2.5 related

  • THOMAS GREGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4.5 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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SIGNATORYEMPLOYERS

    CONSTRUCTION · NJ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SIGNATORY EMPLOYERS TO A CBA

    CONSTRUCTION · NJ

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433169349303348

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