Skip to content
Nonprofiteer
← NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP TRAINING FUN

Form 990 for tax year 2023

Filed by NORTHEAST DISTRICT COUNCIL OF THE OPCMIA APPRENTICESHIP TRAINING FUN.

Totals

Total revenue
$913,512
Total expenses
$788,284
Contributions and grants received
$15,249
Grants paid
$0
Program service revenue
$888,797
Investment income
-$13,277
Other revenue
$22,743
Total assets, end of year
$4,825,107
Total liabilities, end of year
$23,150
Net assets or fund balances, end of year
$4,801,957
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

    $15,249

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $888,797 · related or exempt $888,797

  • 3 · Investment income

    total -$25,870 · excluded -$25,870

  • 7a · Gross sales of assets other than inventory

    securities $901,355

  • 7b · Less cost or other basis and sales expenses

    securities $888,762

  • 7c · Gain or loss

    securities $12,593

  • 7d · Net gain or loss

    total $12,593 · excluded $12,593

  • 11a · Other revenue: LIQUIDATED DAMAGES

    total $11,624 · related or exempt $11,624

  • 11b · Other revenue: REIMB. ADMINISTRATIVE

    total $10,969 · related or exempt $10,969

  • 11c · Other revenue: OTHER INCOME

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $22,743

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $270,518

  • 5 · Compensation of officers, directors and key employees

    total $280,727

  • 7 · Other salaries and wages

    total $12,285

  • 8 · Pension plan contributions

    total $2,591

  • 9 · Other employee benefits

    total $2,165

  • 10 · Payroll taxes

    total $2,206

  • 11b · Fees: legal

    total $39,849

  • 11c · Fees: accounting

    total $21,085

  • 11f · Fees: investment management

    total $24,617

  • 13 · Office expenses

    total $8,821

  • 14 · Information technology

    total $14,739

  • 16 · Occupancy

    total $2,686

  • 19 · Conferences, conventions and meetings

    total $5,727

  • 23 · Insurance

    total $13,448

  • 24a · Other expenses: INTERNATIONAL TRAINING

    total $86,015

  • 24b · Other expenses: MOVING EXPENSE

    total $480

  • 24c · Other expenses: TELEPHONE

    total $325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,455 · end of year $153,254

  • 2 · Savings and temporary cash investments

    beginning of year $535,059 · end of year $117

  • 4 · Accounts receivable

    beginning of year $144,529 · end of year $105,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,212 · end of year $7,306

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

    $101,593

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

    $66,020

  • 10c · Land, buildings and equipment, net

    beginning of year $50,131 · end of year $35,573

  • 11 · Investments: publicly traded securities

    beginning of year $756,061 · end of year $0

  • 12 · Investments: other securities

    beginning of year $2,591,783 · end of year $4,523,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,638 · end of year $23,150

  • 27 · Net assets without donor restrictions

    beginning of year $4,209,592 · end of year $4,801,957

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • MICHAEL PATTI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL SALGO

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KEVIN O'BRIEN

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOSEPH MITRIONE

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • MICHAEL RENDINA

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 46 related

  • DALE ALLEYNE

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • KENNETH DELANTY

    UNION TRUSTEE

    Total calculated
    $27,480
    From this org
    $27,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 41 related

  • GINO CASTIGNOLI

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 46 related

  • LISA PARISI

    FUND ADMINISTRATOR

    Total calculated
    $281,155
    From this org
    $19,817
    From related orgs
    $206,925
    Other
    $54,413
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $19,817 + $206,925 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,591 + $27,049 related
    Nontaxable benefits
    $2,165 + $22,608 related
    Filer's total
    $24,573 + $256,582 related

  • MICHAEL HOLZKNECHT

    TRAINING DIRECTOR

    Total calculated
    $304,746
    From this org
    $179,340
    From related orgs
    $48,592
    Other
    $76,814
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $179,340 + $48,592 related
    Bonus
    $0
    Other
    $0
    Deferred
    $48,945
    Nontaxable benefits
    $27,869
    Filer's total
    $256,154 + $48,592 related

  • DIANE FERCHLAND

    PEN & CONTRIBUTIONS

    Total calculated
    $186,779
    From this org
    $11,569
    From related orgs
    $120,797
    Other
    $54,413
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $11,569 + $120,797 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,591 + $27,049 related
    Nontaxable benefits
    $2,165 + $22,608 related
    Filer's total
    $16,325 + $170,454 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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433109349301658

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.