Form 990 for tax year 2022
Filed by OPERATIVE PLASTERERS & CEMENT MASONS INTERNATIONAL ASSOCIATION.
Totals
- Total revenue
- $2,137,240
- Total expenses
- $2,079,926
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,972,044
- Investment income
- $413
- Other revenue
- $164,783
- Total assets, end of year
- $815,001
- Total liabilities, end of year
- $143,608
- Net assets or fund balances, end of year
- $671,393
- Program services expenses (Part IX)
- $1,513,716
- Management and general expenses
- $566,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,513,716
Program services were 72.8% 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: DUES CHECK-OFF
total $1,822,812 · related or exempt $1,822,812
-
2b · Program service revenue: MONTHLY DUES
total $68,892 · related or exempt $68,892
-
2c · Program service revenue: MARKET RECOVERY
total $60,856 · related or exempt $60,856
-
2d · Program service revenue: INITIATION FEES
total $19,124 · related or exempt $19,124
-
2e · Program service revenue: REINSTATEMENT FEES
total $360 · related or exempt $360
-
3 · Investment income
total $413 · excluded $413
-
11a · Other revenue: REIMBURSED EXPENSES
total $153,883 · related or exempt $153,883
-
11b · Other revenue: FINES
total $10,900 · related or exempt $10,900
-
11e · Other revenue, total
$164,783
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $781,328 · program services $515,517 · management and general $265,811
-
7 · Other salaries and wages
total $226,073 · program services $149,162 · management and general $76,911
-
8 · Pension plan contributions
total $151,902 · program services $100,224 · management and general $51,678
-
9 · Other employee benefits
total $46,996 · program services $31,008 · management and general $15,988
-
10 · Payroll taxes
total $62,440 · program services $41,198 · management and general $21,242
-
11b · Fees: legal
total $14,788 · management and general $14,788
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
12 · Advertising and promotion
total $14,344 · management and general $14,344
-
13 · Office expenses
total $36,005 · program services $23,755 · management and general $12,250
-
16 · Occupancy
total $25,905 · program services $17,092 · management and general $8,813
-
17 · Travel
total $70,901 · program services $46,780 · management and general $24,121
-
19 · Conferences, conventions and meetings
total $5,123 · program services $5,123
-
20 · Interest
total $7,318 · program services $4,828 · management and general $2,490
-
21 · Payments to affiliates
total $487,894 · program services $487,894
-
22 · Depreciation, depletion and amortization
total $68,563 · program services $45,238 · management and general $23,325
-
23 · Insurance
total $28,648 · program services $18,902 · management and general $9,746
-
24a · Other expenses: MARKET RECOVERY
total $25,671 · program services $25,671
-
24b · Other expenses: PURCHASES-HATS,T-SHIRTS
total $9,263 · management and general $9,263
-
24c · Other expenses: CHARITABLE DONATIONS
total $1,150 · management and general $1,150
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $670 · program services $442 · management and general $228
-
24e · All other expenses
total $1,944 · program services $882 · management and general $1,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,962 · end of year $428,823
-
2 · Savings and temporary cash investments
beginning of year $298,940 · end of year $298,910
-
7 · Other notes and loans receivable
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$222,493
-
10b · Land, buildings and equipment: accumulated depreciation
$155,725
-
10c · Land, buildings and equipment, net
beginning of year $129,386 · end of year $66,768
-
12 · Investments: other securities
beginning of year $500 · end of year $500
-
15 · Other assets
beginning of year $12,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,309 · end of year $3,077
-
23 · Secured mortgages and notes payable
beginning of year $168,398 · end of year $136,958
-
25 · Other liabilities
beginning of year $3,002 · end of year $3,573
-
27 · Net assets without donor restrictions
beginning of year $614,079 · end of year $671,393
Mission and programs · 2022
Mission
OPERATION OF LOCAL UNION FOR BENEFIT OF ITS MEMBERS.
Activities or mission (Part I)
LABOR UNION
-
OPERATION OF LOCAL UNION FOR BENEFIT OF ITS MEMBERS.
Expenses $1,513,716
As filed on the 2022 return.
Listed in Part VII
-
Scott NimmoSCOTT NIMMO
PRESIDENT/E BOARD
- Total calculated
- $151,729
- From this org
- $82,407
- From related orgs
- $0
- Other
- $69,322
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $82,407
- Bonus
- $0
- Other
- $0
- Deferred
- $54,387
- Nontaxable benefits
- $14,935
- Filer's total
- $151,729
-
Montie Schell - PastMONTIE SCHELL - PAST
E BOARD
- Total calculated
- $0
- Hours/week
- 41
-
Jim MitchellJIM MITCHELL
SAA/E BOARD
- Total calculated
- $138,554
- From this org
- $74,624
- From related orgs
- $0
- Other
- $63,930
- Hours/week
- 41
-
Mark WinklerMARK WINKLER
BUS MAN/FIN SEC/E BOARD
- Total calculated
- $149,535
- From this org
- $81,053
- From related orgs
- $0
- Other
- $68,482
- Hours/week
- 41
-
Bill StieglitzBILL STIEGLITZ
VICE PRESIDENT/E BOARD
- Total calculated
- $154,609
- From this org
- $77,459
- From related orgs
- $0
- Other
- $77,150
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $77,459
- Bonus
- $0
- Other
- $0
- Deferred
- $58,610
- Nontaxable benefits
- $18,540
- Filer's total
- $154,609
-
Curtis HarnCURTIS HARN
REC SEC/E BOARD
- Total calculated
- $146,446
- From this org
- $72,107
- From related orgs
- $0
- Other
- $74,339
- Hours/week
- 41
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.
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OPERATIVE PLASTERS AND CEMENT MASONS INTERNATIONAL LOCAL 18 PAC
SECTION 527 · POLITICAL ACTION COMMITTEE · IL · controlled entity
Directly controlled by OPERATIVE PLASTERERS AND CEMENT MASONS' LOCAL #18
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300633
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