Form 990 for tax year 2023
Filed by INDUSTRY PROMOTIONAL FUND FOR THE WALL CEILING & CARPENTRY INDUSTRY.
Totals
- Total revenue
- $2,124,051
- Total expenses
- $2,308,441
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,085,538
- Investment income
- $38,513
- Other revenue
- $0
- Total assets, end of year
- $5,784,654
- Total liabilities, end of year
- $179,626
- Net assets or fund balances, end of year
- $5,605,028
- Program services expenses (Part IX)
- $2,308,441
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES ASSESSMENTS
total $1,837,498
-
2b · Program service revenue: UNREALIZED GAINS-MERRILL LYNCH
total $129,198
-
2c · Program service revenue: UNREALIZED GAINS-INVESTMENT ADV
total $118,842
-
3 · Investment income
total $38,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $445,100 · program services $445,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,362 · program services $142,362
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,768 · program services $25,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $143,752 · program services $143,752
-
11c · Fees: accounting
total $96,300 · program services $96,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $61,862 · program services $61,862
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,994 · program services $73,994
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $735,640 · program services $735,640
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,530 · program services $6,530
-
23 · Insurance
total $102,772 · program services $102,772
-
24a · Other expenses: STAMP COLL FEES
total $16,871 · program services $16,871
-
24b · Other expenses: MONTHLY MEETINGS
total $82,039 · program services $82,039
-
24c · Other expenses: COMPUTERS
total $17,462 · program services $17,462
-
24e · All other expenses
total $357,989 · program services $357,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,109 · end of year $314,779
-
2 · Savings and temporary cash investments
beginning of year $5,125,104 · end of year $5,132,240
-
4 · Accounts receivable
beginning of year $527,512 · end of year $331,115
-
10a · Land, buildings and equipment: cost or other basis
$45,700
-
10b · Land, buildings and equipment: accumulated depreciation
$39,180
-
10c · Land, buildings and equipment, net
beginning of year $13,050 · end of year $6,520
-
17 · Accounts payable and accrued expenses
beginning of year $265,357 · end of year $179,626
-
27 · Net assets without donor restrictions
beginning of year $5,789,418 · end of year $5,605,028
Mission and programs · 2023
Mission
TO ENTER INTO CONTRACTS AND AGREEMENTS WITH VARIOUS UNIONS ON BEHALF OF OUR MEMBERS. TO ENGAGE IN POUBLIC RELATIONS, EDUCATION, TO PROTECT EXISTING STANDARDS WITHIN THE CARPENTRY INDUSTRY.
-
TO ENTER INTO CONTRACTS WITH VARIOUS UNIONS ON BEHALF OF OUR MEMBERS. PROTECT EXISTING STANDARDS WITHTIN THE CARPENTRY INDUSTRY, TO ENGAGE IN SUCH PUBLIC RELATIONS AS EDUCTATION AND ADV PROGRAMS.
As filed on the 2023 return.
Listed in Part VII
-
John DelollisJOHN DELOLLIS
EXECTIVE DIRECTOR
- Total calculated
- $445,100
- From this org
- $445,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Michael WeberMICHAEL WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Bob PariconeBOB PARICONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Lee ZeretzyLEE ZERETZY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Omar OteroOMAR OTERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Scott RivesSCOTT RIVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Robert LeveyROBERT LEVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Chris BocciaCHRIS BOCCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Steve RichardsonSTEVE RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Josh TaylorJOSH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeffrey AniksteinJEFFREY ANIKSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10 + 10 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349300129
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