Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS.
Totals
- Total revenue
- $3,782,874
- Total expenses
- $3,201,912
- Contributions and grants received
- $3,571,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96,389
- Other revenue
- $115,173
- Total assets, end of year
- $5,631,242
- Total liabilities, end of year
- $3,717
- Net assets or fund balances, end of year
- $5,627,525
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$3,571,312
-
3 · Investment income
total $74,311 · unrelated business $0 · excluded $74,311
-
6a · Gross rents
real property $70,770
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $70,770
-
6d · Net rental income or loss
total $70,770 · excluded $70,770
-
7a · Gross sales of assets other than inventory
securities $926,099
-
7b · Less cost or other basis and sales expenses
securities $904,021
-
7c · Gain or loss
securities $22,078
-
7d · Net gain or loss
total $22,078 · related or exempt $0 · unrelated business $0 · excluded $22,078
-
11a · Other revenue: EXPENSE REIMBURSEMENT
total $44,403 · related or exempt $44,403 · unrelated business $0 · excluded $0
-
11b · Other revenue: RETIREE BREAKFAST
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$44,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $924,916 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $291,110 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $135,291 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $56,177 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $75,296 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $587 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $24,500 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $14,345 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $65,195 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $36,607 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $162,062 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $85,353 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,351 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $163,222 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $32,511 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: DINNER DANCE/PICNIC/PARADE/BANQUET
total $89,086 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: FLOWERS / FUNERALS
total $703 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: PER CAPITA TAX
total $928,502 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK CHARGES
total $8,869 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $71,229 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,041 · end of year $1,191,040
-
2 · Savings and temporary cash investments
beginning of year $486,328 · end of year $311,597
-
4 · Accounts receivable
beginning of year $25,083 · end of year $27,235
-
10a · Land, buildings and equipment: cost or other basis
$3,656,643
-
10b · Land, buildings and equipment: accumulated depreciation
$2,719,492
-
10c · Land, buildings and equipment, net
beginning of year $996,773 · end of year $937,151
-
11 · Investments: publicly traded securities
beginning of year $3,610,682 · end of year $3,164,219
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $19,368 · end of year $3,717
-
27 · Net assets without donor restrictions
beginning of year $5,795,539 · end of year $5,627,525
Mission and programs · 2022
Mission
LABOR UNION - TO IMPROVE WORKING CONDITIONS, FRINGE BENEFITS AND COMPENSATION OF MEMBERS. TO PROMOTE EFFICIENCY, PRODUCTIVITY AND QUALITY IN THE BRICKLAYERS AND ALLIED CRAFTWORKERS TRADES.
-
TO PROMOTE EFFICIENCY AND PRODUCTIVITY IN THE BRICKLAYERS TRADE. TO IMPROVE WORKING CONDITIONS AND FRINGE BENEFITS FOR BRICKLAYERS.
As filed on the 2022 return.
Listed in Part VII
-
Norman RingerNORMAN RINGER
PRESIDENT
- Total calculated
- $205,725
- From this org
- $135,000
- From related orgs
- $0
- Other
- $70,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $0
- Other
- $0
- Deferred
- $59,714
- Nontaxable benefits
- $11,011
- Filer's total
- $205,725
-
William GreerWILLIAM GREER
EXECUTIVE V.P.
- Total calculated
- $201,876
- From this org
- $123,501
- From related orgs
- $0
- Other
- $78,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,501
- Bonus
- $0
- Other
- $0
- Deferred
- $54,864
- Nontaxable benefits
- $23,511
- Filer's total
- $201,876
-
Glenn SmyersGLENN SMYERS
VP/REC SEC'Y
- Total calculated
- $176,729
- From this org
- $101,250
- From related orgs
- $0
- Other
- $75,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,250
- Bonus
- $0
- Other
- $0
- Deferred
- $49,043
- Nontaxable benefits
- $26,436
- Filer's total
- $176,729
-
Tom AumanTOM AUMAN
VICE PRESIDENT
- Total calculated
- $168,821
- From this org
- $97,251
- From related orgs
- $0
- Other
- $71,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,251
- Bonus
- $0
- Other
- $0
- Deferred
- $48,123
- Nontaxable benefits
- $23,447
- Filer's total
- $168,821
-
Timothy WachterTIMOTHY WACHTER
VICE PRESIDENT
- Total calculated
- $171,765
- From this org
- $97,251
- From related orgs
- $0
- Other
- $74,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,251
- Bonus
- $0
- Other
- $0
- Deferred
- $48,123
- Nontaxable benefits
- $26,391
- Filer's total
- $171,765
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.
-
BRICKLAYERS JOINT APPRENTICESHIP
501C5 · APPRENTICESHIP FUND · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341099349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.