Form 990 for tax year 2022
Filed by CEMENT & CONCRETE WORKERS PENSION FUND HOLDING CORP.
Totals
- Total revenue
- $1,119,159
- Total expenses
- $463,813
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,119,159
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,460,338
- Total liabilities, end of year
- $35,234
- Net assets or fund balances, end of year
- $20,425,104
- 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: RENTAL INCOME
total $1,119,159 · related or exempt $1,119,159
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $57,869
-
11c · Fees: accounting
total $24,000
-
13 · Office expenses
total $3,035
-
16 · Occupancy
total $355,831
-
23 · Insurance
total $23,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,635 · end of year $927,996
-
2 · Savings and temporary cash investments
end of year $100
-
4 · Accounts receivable
end of year $950,224
-
10a · Land, buildings and equipment: cost or other basis
$18,582,018
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $18,582,018
-
15 · Other assets
beginning of year $972,123 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $29,000
-
19 · Deferred revenue
end of year $6,234
-
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 $1,119,758 · end of year $20,425,104
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO PURCHASE, EXCHANGE, TAKE, LEASE OR OTHERWISE ACQUIRE AND HOLD TITLE TO AND OPERATE, MAINTAIN AND DISPOSE OF PROPERTY SOLELY EXCLUSIVELY FOR THE BENEFICIAL INTEREST OF PARTICIPANTS AND BENEFICIARIES OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL PENSION FUND, AN EMPLOYEE BENEFIT PLAN AND TRUST DESCRIBED IN SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND EXEMPT FROM TAX UNDER SECTION 501(A) OF THE CODE.
-
THE ORGANIZATION WAS FORMED TO PURCHASE, EXCHANGE, TAKE, LEASE OR OTHERWISE ACQUIRE AND HOLD TITLE TO AND OPERATE, MAINTAIN AND DISPOSE OF PROPERTY SOLELY EXCLUSIVELY FOR THE BENEFICIAL INTEREST OF PARTICIPANTS AND BENEFICIARIES OF THE CEMENT AND CONCRETE WORKERS DISTRICT COUNCIL PENSION FUND, AN EMPLOYEE BENEFIT PLAN AND TRUST DESCRIBED IN SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND EXEMPT FROM TAX UNDER SECTION 501(A) OF THE CODE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angelo AngeloneANGELO ANGELONE
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michael SalgoMICHAEL SALGO
DIRECTOR/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Kevin O'BrienKEVIN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
John PetersJOHN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 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.
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.
-
501(C)(9) · EMPLOYEE BENEFIT FUND · NY
-
CCW PENSION FUND
501(A) · EMPLOYEE BENEFIT FUND · NY
-
CCW ANNUITY FUND
501(A) · EMPLOYEE BENEFIT FUND · NY
-
501(C)(3) · EMPLOYEE BENEFIT FUND · NY
-
501(C)2 · LABOR ORGANIZATION · NY
-
501(C)3 · SCHOLARSHIP FUND · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349301066
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.