Totals
- Total revenue
- $289,998
- Total expenses
- $249,887
- Contributions and grants received
- $196,818
- Grants paid
- $0
- Program service revenue
- $25,530
- Investment income
- $50,278
- Other revenue
- $17,372
- Total assets, end of year
- $1,106,842
- Total liabilities, end of year
- $2,645
- Net assets or fund balances, end of year
- $1,104,197
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,887
Program services were 0.0% 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.
-
1b · Membership dues
$191,818
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: AUDIOMETRIC TESTING
total $5,750 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WASTE FACILITY USE FEES
total $19,780 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,893 · unrelated business $0 · excluded $9,893
-
6a · Gross rents
real property $1,200
-
6c · Rental income or loss
real property $1,200
-
6d · Net rental income or loss
total $1,200 · excluded $1,200
-
7a · Gross sales of assets other than inventory
securities $185,574
-
7b · Less cost or other basis and sales expenses
securities $145,189
-
7c · Gain or loss
securities $40,385
-
7d · Net gain or loss
total $40,385 · related or exempt $0 · unrelated business $0 · excluded $40,385
-
10a · Gross sales of inventory
$1,052
-
10b · Cost of goods sold
$330
-
10c · Net income from sales of inventory
total $722 · related or exempt $722
-
11a · Other revenue: BARRE LIFE PAY PER VIEW
total $15,450 · related or exempt $0 · unrelated business $15,450 · excluded $0
-
11b · Other revenue: LOGGING INCOME
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,867 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,209 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $4,133 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $57,761 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,960 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,565 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,412 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,478 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $40,762 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: AUDIOMETRIC TESTING
total $5,787 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: CEMETERY ASSIST. PROGRAM
total $2,500 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: RENT
total $12,980 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRIBUTION/CHARITIES
total $5,000 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,473 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,088 · end of year $238,571
-
4 · Accounts receivable
beginning of year $22,738 · end of year $14,177
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$363,616
-
10b · Land, buildings and equipment: accumulated depreciation
$110,835
-
10c · Land, buildings and equipment, net
beginning of year $257,258 · end of year $252,781
-
11 · Investments: publicly traded securities
beginning of year $531,195 · end of year $601,313
-
17 · Accounts payable and accrued expenses
beginning of year $2,746 · end of year $2,645
-
27 · Net assets without donor restrictions
beginning of year $1,043,533 · end of year $1,104,197
Mission and programs · 2023
Mission
UNITE MEMBERS IN A NON-PROFIT TRADE ORGANIZATION
-
UNITED MEMBERS, WHOSE PRINCIPAL BUSINESS ACTIVITY IS DIRECTLY RELATED TO THE GRANITE INDUSTRY, IN A NON-PROFIT TRADE ORGANIZATION. PROMOTE THE GRANITE INDUSTRY, IMPROVED LABOR RELATIONS AND PROVIDED TECHNICAL AND OTHER ASSISTANCE TO MEMBERS.
Expenses $249,887
As filed on the 2023 return.
Listed in Part VII
-
Douglas GrahnDOUGLAS GRAHN
EXC DIR/AST TREAS
- Total calculated
- $79,867
- From this org
- $79,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler PepinTYLER PEPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SomervilleSARAH SOMERVILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark GherardiMARK GHERARDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob BoulangerROB BOULANGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kerry ZorziKERRY ZORZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gerard PerreaultGERARD PERREAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom GandinTOM GANDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BagalioPATRICK BAGALIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349300528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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