Form 990 for tax year 2023
Filed by BUILDING TRADES EMPLOYERS ASSOCIATION OF BOSTON & EASTERN MA.
Totals
- Total revenue
- $2,626,375
- Total expenses
- $2,320,255
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,560,085
- Investment income
- $66,290
- Other revenue
- $0
- Total assets, end of year
- $3,453,869
- Total liabilities, end of year
- $320,012
- Net assets or fund balances, end of year
- $3,133,857
- 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: PROGRAM GRANTS
total $1,417,957 · related or exempt $1,417,957
-
2b · Program service revenue: MANAGEMENT FEES
total $754,000 · related or exempt $754,000
-
2c · Program service revenue: MASSACHUSETTS CONSTRUC
total $388,128 · related or exempt $388,128
-
3 · Investment income
total $66,290 · excluded $66,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,306
-
7 · Other salaries and wages
total $566,686
-
8 · Pension plan contributions
total $120,578
-
9 · Other employee benefits
total $128,117
-
10 · Payroll taxes
total $59,547
-
11a · Fees: management
total $27,500
-
11b · Fees: legal
total $64,919
-
11g · Fees: other
total $55,535
-
12 · Advertising and promotion
total $29,994
-
13 · Office expenses
total $79,144
-
16 · Occupancy
total $70,158
-
22 · Depreciation, depletion and amortization
total $2,600
-
23 · Insurance
total $163,432
-
24a · Other expenses: THOMAS S. GUNNING SCHOL
total $151,200
-
24b · Other expenses: OTHER FEES
total $147,776
-
24c · Other expenses: SAFETY TRAINING
total $140,551
-
24d · Other expenses: BUSINESS DEVELOPMENT TR
total $130,784
-
24e · All other expenses
total $62,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,070 · end of year $60,693
-
2 · Savings and temporary cash investments
beginning of year $2,016,964 · end of year $2,297,573
-
4 · Accounts receivable
beginning of year $445,216 · end of year $32,200
-
9 · Prepaid expenses and deferred charges
beginning of year $37,502 · end of year $35,496
-
10a · Land, buildings and equipment: cost or other basis
$86,038
-
10b · Land, buildings and equipment: accumulated depreciation
$64,024
-
10c · Land, buildings and equipment, net
beginning of year $24,614 · end of year $22,014
-
11 · Investments: publicly traded securities
beginning of year $759,771 · end of year $811,296
-
15 · Other assets
beginning of year $256,987 · end of year $194,597
-
17 · Accounts payable and accrued expenses
beginning of year $63,974 · end of year $105,760
-
25 · Other liabilities
beginning of year $785,583 · end of year $214,252
-
27 · Net assets without donor restrictions
beginning of year $2,788,567 · end of year $3,133,857
Mission and programs · 2023
Mission
TO REPRESENT 252 MEMBER ORGANIZATIONS COMPRISED OF UNION CONTRACTORS IN THE BUILDING AND CONSTRUCTION INDUSTRY IN BOSTON AND EASTERN MASSACHUSETTS AND TO PROVIDE CONTRACT NEGOTIATING SERVICES.
Activities or mission (Part I)
REPRESENT UNION CONTRACTORS IN THE BUILDING AND CONSTRUCTION INDUSTRY IN BOSTON AND EASTERN MA.
-
NOT APPROPRIATE FOR THIS ASSOCIATION.
As filed on the 2023 return.
Listed in Part VII
-
Thomas S GunningTHOMAS S GUNNING
SEC/TREAS & EXEC DIRECTOR
- Total calculated
- $319,306
- From this org
- $319,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $243,027
- Bonus
- $76,279
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $319,306
-
Albert J Welch IIIALBERT J WELCH III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin R GillKEVIN R GILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David P PowellDAVID P POWELL
LABOR REGULATIONS
- Total calculated
- $42,607
- From this org
- $42,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
David CarterDAVID CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John DesmondJOHN DESMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian BensonBRIAN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Russell AndersonRUSSELL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SteevesTHOMAS STEEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark KennedyMARK KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert MarshallROBERT MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rodney FriasRODNEY FRIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lawrence MillerLAWRENCE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2 · Substantiation required before reimbursing expenses
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349313758
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