Form 990 for tax year 2023
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $651,692
- Total expenses
- $607,509
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $610,669
- Investment income
- $8,492
- Other revenue
- $32,531
- Total assets, end of year
- $634,135
- Total liabilities, end of year
- $556
- Net assets or fund balances, end of year
- $633,579
- Program services expenses (Part IX)
- $453,763
- Management and general expenses
- $153,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $453,763
Program services were 74.7% 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: MEMBERSHIP DUES
total $604,587 · related or exempt $604,587
-
2b · Program service revenue: BUILDING ASSESSMENTS
total $6,082 · related or exempt $6,082
-
3 · Investment income
total $2,380 · related or exempt $2,380
-
7a · Gross sales of assets other than inventory
other assets $24,500
-
7b · Less cost or other basis and sales expenses
other assets $18,388
-
7c · Gain or loss
other assets $6,112
-
7d · Net gain or loss
total $6,112 · related or exempt $6,112
-
11a · Other revenue: MISCELLANEOUS
total $26,781 · related or exempt $26,781
-
11b · Other revenue: FINES, FEES AND OTHER
total $5,750 · related or exempt $5,750
-
11e · Other revenue, total
$32,531
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $20,168 · program services $20,168
-
5 · Compensation of officers, directors and key employees
total $120,503 · program services $78,327 · management and general $42,176
-
7 · Other salaries and wages
total $45,797 · program services $30,684 · management and general $15,113
-
8 · Pension plan contributions
total $68,562 · program services $53,013 · management and general $15,549
-
9 · Other employee benefits
total $55,244 · program services $40,328 · management and general $14,916
-
10 · Payroll taxes
total $16,467 · program services $12,020 · management and general $4,447
-
11b · Fees: legal
total $598 · program services $135 · management and general $463
-
11c · Fees: accounting
total $12,000 · program services $2,652 · management and general $9,348
-
12 · Advertising and promotion
total $17,050 · program services $17,050
-
13 · Office expenses
total $11,008 · program services $5,504 · management and general $5,504
-
16 · Occupancy
total $12,512 · program services $5,806 · management and general $6,706
-
17 · Travel
total $11,572 · management and general $11,572
-
20 · Interest
total $624 · program services $312 · management and general $312
-
22 · Depreciation, depletion and amortization
total $19,131 · program services $9,566 · management and general $9,565
-
23 · Insurance
total $10,765 · program services $5,384 · management and general $5,381
-
24a · Other expenses: PER CAPITA TAXES
total $162,218 · program services $162,218
-
24b · Other expenses: MISCELLANEOUS
total $9,607 · management and general $9,607
-
24c · Other expenses: AUTO
total $8,574 · program services $7,288 · management and general $1,286
-
24d · Other expenses: TELEPHONE
total $2,928 · program services $2,489 · management and general $439
-
24e · All other expenses
total $2,181 · program services $819 · management and general $1,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,442 · end of year $261,724
-
2 · Savings and temporary cash investments
beginning of year $261,183 · end of year $283,724
-
10a · Land, buildings and equipment: cost or other basis
$203,243
-
10b · Land, buildings and equipment: accumulated depreciation
$114,556
-
10c · Land, buildings and equipment, net
beginning of year $40,753 · end of year $88,687
-
25 · Other liabilities
beginning of year $2,982 · end of year $556
-
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 $589,396 · end of year $633,579
Mission and programs · 2023
Mission
TO ENGABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR
Activities or mission (Part I)
TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR.
-
TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR.
Expenses $453,763
As filed on the 2023 return.
Listed in Part VII
-
Sean FoleySEAN FOLEY
PRESIDENT
- Total calculated
- $5,883
- From this org
- $5,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven AllisonSTEVEN ALLISON
VICE PRESIDENT
- Total calculated
- $12,472
- From this org
- $12,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon FoleySHANNON FOLEY
BUSINESS MANAGER/SEC TREAS
- Total calculated
- $88,190
- From this org
- $88,190
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tim WodochekTIM WODOCHEK
RECORDING SECRETARY
- Total calculated
- $2,491
- From this org
- $2,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mike LorentzenMIKE LORENTZEN
PLASTERS E-BOARD
- Total calculated
- $910
- From this org
- $910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Darren NetemeyerDARREN NETEMEYER
SERGENT OF ARMS
- Total calculated
- $2,078
- From this org
- $2,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Steve GrantSTEVE GRANT
JUDGE
- Total calculated
- $76
- From this org
- $76
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Roger LowryROGER LOWRY
TELLER
- Total calculated
- $0
- Hours/week
- 0
-
C McCalebC MCCALEB
TELLER
- Total calculated
- $0
- Hours/week
- 0
-
Robert BuckROBERT BUCK
FINISHERS E-BOARD
- Total calculated
- $8,093
- From this org
- $8,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Robert PlantzROBERT PLANTZ
INSTRUCTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan GrossRYAN GROSS
DELEGATE
- Total calculated
- $310
- From this org
- $310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442979349300924
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