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← NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP

Form 990 for tax year 2022

Filed by NORTHERN ILLINOIS CEMENT MASONS & PLASTERERS JAATP.

Totals

Total revenue
$541,950
Total expenses
$451,323
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$521,777
Investment income
$2,887
Other revenue
$17,286
Total assets, end of year
$1,231,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,231,873
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 $521,777 · related or exempt $521,777

  • 3 · Investment income

    total $2,887 · excluded $2,887

  • 6a · Gross rents

    real property $14,266

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,266

  • 6d · Net rental income or loss

    total $14,266 · related or exempt $14,266

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $3,020 · related or exempt $3,020

  • 11e · Other revenue, total

    $3,020

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,623

  • 8 · Pension plan contributions

    total $77,705

  • 9 · Other employee benefits

    total $36,904

  • 10 · Payroll taxes

    total $12,591

  • 11b · Fees: legal

    total $863

  • 11c · Fees: accounting

    total $10,760

  • 12 · Advertising and promotion

    total $8,617

  • 13 · Office expenses

    total $5,275

  • 14 · Information technology

    total $2,924

  • 16 · Occupancy

    total $42,166

  • 17 · Travel

    total $27,712

  • 19 · Conferences, conventions and meetings

    total $6,043

  • 22 · Depreciation, depletion and amortization

    total $45,084

  • 23 · Insurance

    total $12,656

  • 24a · Other expenses: CLASSROOM SUPPLIES

    total $33,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,459 · end of year $150,892

  • 2 · Savings and temporary cash investments

    beginning of year $107,551 · end of year $172,151

  • 4 · Accounts receivable

    beginning of year $16,536

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

    $1,220,618

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

    $311,788

  • 10c · Land, buildings and equipment, net

    beginning of year $890,700 · end of year $908,830

  • 27 · Net assets without donor restrictions

    beginning of year $1,141,246 · end of year $1,231,873

Mission and programs · 2022

Mission

EDUCATION OF APPRENTICE CEMENT AND PLASTER MASONS.

  • THE PROGRAM WAS ESTABLISHED TO PROVIDE EDUCATION TO THE APPRENTICESHIP MEMBERS OF THE NORTHERN ILLINOIS CEMENT MASONS.

As filed on the 2022 return.

Listed in Part VII

  • Art Sturms

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Aussem

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dave Scurto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Stanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tony Frescura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Troy Cox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lester Cheney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Ansphaugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pete Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dave Henderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Clayton Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mike Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420879349301222

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