Form 990 for tax year 2024
Filed by NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP TRAINING FUN.
Totals
- Total revenue
- $905,121
- Total expenses
- $835,276
- Contributions and grants received
- $14,679
- Grants paid
- $0
- Program service revenue
- $667,590
- Investment income
- $217,263
- Other revenue
- $5,589
- Total assets, end of year
- $5,200,432
- Total liabilities, end of year
- $7,978
- Net assets or fund balances, end of year
- $5,192,454
- 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.
-
1f · All other contributions, gifts and grants
$14,679
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $667,590 · related or exempt $667,590
-
3 · Investment income
total -$45,078 · excluded -$45,078
-
7a · Gross sales of assets other than inventory
securities $501,152
-
7b · Less cost or other basis and sales expenses
securities $238,811
-
7c · Gain or loss
securities $262,341
-
7d · Net gain or loss
total $262,341 · excluded $262,341
-
11a · Other revenue: REIMB. ADMINISTRATIVE
total $3,888 · related or exempt $3,888
-
11b · Other revenue: LIQUIDATED DAMAGES
total $1,701 · related or exempt $1,701
-
11e · Other revenue, total
$5,589
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $198,495
-
5 · Compensation of officers, directors and key employees
total $296,221
-
7 · Other salaries and wages
total $53,634
-
8 · Pension plan contributions
total $16,149
-
9 · Other employee benefits
total $12,982
-
10 · Payroll taxes
total $20,031
-
11b · Fees: legal
total $44,174
-
11c · Fees: accounting
total $21,773
-
11f · Fees: investment management
total $25,140
-
13 · Office expenses
total $11,364
-
14 · Information technology
total $14,441
-
16 · Occupancy
total $2,750
-
19 · Conferences, conventions and meetings
total $531
-
23 · Insurance
total $18,673
-
24a · Other expenses: INTERNATIONAL TRAINING
total $98,114
-
24b · Other expenses: STOREAGE
total $457
-
24c · Other expenses: TELEPHONE
total $347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,254 · end of year $52,481
-
2 · Savings and temporary cash investments
beginning of year $117
-
4 · Accounts receivable
beginning of year $105,746 · end of year $74,181
-
9 · Prepaid expenses and deferred charges
beginning of year $7,306 · end of year $6,812
-
10a · Land, buildings and equipment: cost or other basis
$101,593
-
10b · Land, buildings and equipment: accumulated depreciation
$79,656
-
10c · Land, buildings and equipment, net
beginning of year $35,573 · end of year $21,937
-
12 · Investments: other securities
beginning of year $4,523,111 · end of year $5,045,021
-
17 · Accounts payable and accrued expenses
beginning of year $23,150 · end of year $7,978
-
27 · Net assets without donor restrictions
beginning of year $4,801,957 · end of year $5,192,454
Mission and programs · 2024
Mission
TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES.
Activities or mission (Part I)
EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADE.
-
TO EDUCATE AND TRAIN APPRENTICES AS CEMENT MASONS AND OPERATIVE PLASTERERS, AND PROVIDE TRAINING ON WORK SAFETY WITHIN THE TRADES.
As filed on the 2024 return.
Listed in Part VII
-
Michael PattiMICHAEL PATTI
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Michael SalgoMICHAEL SALGO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kevin O'BrienKEVIN O'BRIEN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Joseph MitrioneJOSEPH MITRIONE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Michael RendinaMICHAEL RENDINA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 46 related
-
Dale AlleyneDALE ALLEYNE
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Kenneth DelantyKENNETH DELANTY
UNION TRUSTEE
- Total calculated
- $34,650
- From this org
- $23,223
- From related orgs
- $0
- Other
- $11,427
- Hours/week
- 1 + 41 related
-
Lisa ParisiLISA PARISI
FUND ADMINISTRATOR
- Total calculated
- $265,480
- From this org
- $18,402
- From related orgs
- $192,145
- Other
- $54,933
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $18,402 + $192,145 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,591 + $27,049 related
- Nontaxable benefits
- $2,211 + $23,082 related
- Filer's total
- $23,204 + $242,276 related
-
Michael D'OnofrioMICHAEL D'ONOFRIO
TRAINING DIRECTOR
- Total calculated
- $238,367
- From this org
- $163,055
- From related orgs
- $0
- Other
- $75,312
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $163,055
- Bonus
- $0
- Other
- $0
- Deferred
- $47,485
- Nontaxable benefits
- $27,827
- Filer's total
- $238,367
-
Diane FerchlandDIANE FERCHLAND
PEN & CONTRIBUTIONS
- Total calculated
- $177,843
- From this org
- $10,742
- From related orgs
- $112,168
- Other
- $54,933
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $10,742 + $112,168 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,591 + $27,049 related
- Nontaxable benefits
- $2,211 + $23,082 related
- Filer's total
- $15,544 + $162,299 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
- 3 · Approval by the board or compensation committee
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.
-
NEDC OF THE OPCMIA WELFARE FUND
501(C)(9) · WELFARE · NY
-
NEDC OF THE OPCMIA ANNUITY FUND
401A · RETIREMENT · NY
-
CEMENT MASONS LOCAL 780 PENSION FD
401A · RETIREMENT · NY
-
OPCMIA LOCAL 262 PENSION FUND
401A · RETIREMENT · NY
-
NEDC LABOR MGMT COOPERATION FUND
501(C)(5) · LBR MGMT · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542949349301344
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