Civic Intelligence

Operative Plasterers & Cement Masons International Association

990 • Fiscal year 2018 • EIN 16-1477284

Sep 01, 2017 to Aug 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
111 Wales AvenueTonawanda, NY 14150

(716) 695-1494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$69,160

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$413,885

Up $103,463 (+33%) from 2017

Net Assets

Up

$408,831

Up $99,909 (+32%) from 2017

Liabilities

Up

$5,054

Up $3,554 (+237%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$537,902

Up $30,022 (+5.9%) from 2017

Expenses

Down

$460,292

Down $20,291 (-4.2%) from 2017

Net Income

Up

$77,610

Up $50,313 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $291,904Liabilities 2011: $43,365Net Assets 2011: $248,5392011Assets 2012: $329,941Liabilities 2012: $16,687Net Assets 2012: $313,2542012Assets 2013: $298,023Liabilities 2013: $37,904Net Assets 2013: $260,1192013Assets 2014: $274,527Liabilities 2014: $2,876Net Assets 2014: $271,6512014Assets 2015: $340,265Liabilities 2015: $0Net Assets 2015: $340,2652015Assets 2016: $383,694Liabilities 2016: $1,500Net Assets 2016: $382,1942016Assets 2017: $310,422Liabilities 2017: $1,500Net Assets 2017: $308,9222017Assets 2018: $413,885Liabilities 2018: $5,054Net Assets 2018: $408,8312018Assets 2019: $502,225Liabilities 2019: $5,301Net Assets 2019: $496,9242019Assets 2020: $618,563Liabilities 2020: $5,301Net Assets 2020: $613,2622020Assets 2021: $705,150Liabilities 2021: $1,861Net Assets 2021: $703,2892021Assets 2022: $684,626Liabilities 2022: $3,607Net Assets 2022: $681,0192022Assets 2023: $779,799Liabilities 2023: $1,745Net Assets 2023: $778,0542023Assets 2024: $792,428Liabilities 2024: $113,783Net Assets 2024: $678,6452024

Highlighted filing

2018

Assets$413,885
Liabilities$5,054
Net Assets$408,831
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,040,6012011Expenses 2012: $3,313,5972012Expenses 2013: $694,0522013Revenue 2014: $768,230Expenses 2014: $769,041Net Income 2014: -$8112014Revenue 2015: $512,331Expenses 2015: $453,448Net Income 2015: $58,8832015Revenue 2016: $489,711Expenses 2016: $441,899Net Income 2016: $47,8122016Revenue 2017: $507,880Expenses 2017: $480,583Net Income 2017: $27,2972017Revenue 2018: $537,902Expenses 2018: $460,292Net Income 2018: $77,6102018Revenue 2019: $554,292Expenses 2019: $468,716Net Income 2019: $85,5762019Revenue 2020: $575,359Expenses 2020: $482,162Net Income 2020: $93,1972020Revenue 2021: $570,594Expenses 2021: $518,946Net Income 2021: $51,6482021Revenue 2022: $722,139Expenses 2022: $622,940Net Income 2022: $99,1992022Revenue 2023: $668,214Expenses 2023: $578,443Net Income 2023: $89,7712023Revenue 2024: $530,085Expenses 2024: $658,356Net Income 2024: -$128,2712024

Highlighted filing

2018

Revenue$537,902
Expenses$460,292
Net Income$77,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$534,242
Mission and Program Overview

Mission

Provide representation to its members for contract negotiations with employers according to the collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,764$408,831▲ $92,067
Investments in Publicly Traded Securities$225,777$241,477▲ $15,700
Cash and Non-Interest-Bearing Accounts$87,232$164,356▲ $77,124
Savings and Temporary Cash Investments$385$1,386▲ $1,001
Land, Buildings, and Equipment, Net$1,003$799▼ $204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,264$413,885▲ $93,621
Other Assets Total$5,867$5,867→ $0
Liabilities
Other Liabilities$3,500$3,500→ $0
Accounts Payable and Accrued Expenses-$1,554-
Total Liabilities$3,500$5,054▲ $1,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,764$408,831▲ $92,067
Total Liabilities and Net Assets / Fund Balance$320,264$413,885▲ $93,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799$20,193$20,992
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TomaselloBusiness AgentPT$69,160$69,160
Charles LocurtoBusiness ManagerPT$56,552$56,552

Board Members and Trustees

NameTitle
Mark CatalanoPresident
Anthony NascaVice President
David SabudaTrustee
Dennis LocurtoTrustee
James GartzTrustee
Michael CapozziTrustee
Robert NascaTrustee
Ryan SmithTrustee
Thomas NowakTrustee
Salvatore NascaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,495
Investment Income
$7,160
Other Revenue
$236,247
Change in Net Assets
$77,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,663
Revenue Not Reported on Financial Statements
$2,239
Revenue Not Reported on Form 990
$14,457
Total Revenue per Audited Statements
$550,120
Total Revenue per Form 990
$537,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,197
Other Expenses$162,068
Grants and Similar Amounts Paid$2,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,400
Other Employee Benefits---$80,135
Other Salaries and Wages---$59,389
Occupancy---$17,703
Payroll Taxes---$16,273
Insurance---$15,513
All Other Expenses---$12,968
Conferences and Meetings---$11,205
Office Expenses---$7,964
Fees for Services Other---$7,299
Other Expenses---$6,302
Fees for Services Accounting---$5,400
Advertising---$3,245
Fees for Service Investment Mgmnt Fees---$2,239
Grants to Domestic Orgs---$2,027
Fees for Services Legal---$681
Depreciation Depletion---$204
Interest---$17
Total Functional Expenses$0$0$0$460,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$460,292
Expenses per Audited Statements$458,053
Total Expenses per Audited Statements$458,053
Expenses Not Reported on Financial Statements$2,239
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president anthony nasca and recording secretary salvatore nasca are brothers. Dennis locurto is the uncle of charles locurto.”

Form 990, Part VI, Section A, Line 6

“Members of plasterers & cement mason local no. 111.”

Form 990, Part VI, Section A, Line 7A

“The union members of local no. 111 elect the officers and the executive board.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws and ratification of the union contract must be approved by members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent accountant and reviewed with the business agent and office manager before submission. The business agent reviews the return with the executive board.”

Form 990, Part VI, Section B, Line 15

“The business agent's compensation is determined by the union contract, where the business agent receives the hourly rate of a general foreman, and the business manager receives the hourly rate of a foreman. The office manager's compensation is set by the executive board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plasterers & Cement Masons Local No 111
EIN
16-1477284
Phone
7166951494
Address
111 WALES AVENUE, TONAWANDA, NY 14150

Signing Officer

Name
Charles Locurto
Title
Business Manager
Phone
7166951494
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Locurto
Formed
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
7

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The union prepares its combined financial statements on the modified cash basis of accounting, which is the cash basis of accounting modified to reflect the union's fixed assets, depreciation, undeposited payroll liabilities, and investments at fair value. Consequently, certain revenue and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Accordingly, the accompanying combined financial statements are not intended to present net assets and changes therein in conformity with accounting principles generally accepted in the united states of america.”

FORM 990, PART XII, LINE 2C:

“No changes in financial statement review oversight or selection process have occurred for the period ending august 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The local and the building are exempt from federal income taxes under section 501(c)(5) and 501(c)(2) of the internal revenue code, respectively. Accordingly, no provision for income taxes is presented in the accompanying combined financial statements. Income tax benefits or expenses are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position, more-likely-than-not, would not be sustained upon examination by taxing authorities. The local and the building have analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where they operate. The local and the building believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their net assets or changes in net assets. Accordingly, the local and the building have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2018 and 2017. The local and the building are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local and the building's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt36302
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236247
IRS990/OtherRevenueTotalAmt0236247
IRS990/OtherSalariesAndWagesGrp/TotalAmt059389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES LOCURTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0575
IRS990/PYInvestmentIncomeAmt0-432
IRS990/PYOtherExpensesAmt056236
IRS990/PYOtherRevenueAmt085757
IRS990/PYProgramServiceRevenueAmt0101927
IRS990/PYRevenuesLessExpensesAmt01652
IRS990/PYSalariesCompEmpBnftPaidAmt0128789
IRS990/PYTotalExpensesAmt0185600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077610
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02239
IRS990ScheduleD/ExpensesSubtotalAmt0458053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02239
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt014457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02239
IRS990ScheduleD/RevenueSubtotalAmt0535663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL AND THE BUILDING ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) AND 501(C)(2) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. INCOME TAX BENEFITS OR EXPENSES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION, MORE-LIKELY-THAN-NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE LOCAL AND THE BUILDING HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THEY OPERATE. THE LOCAL AND THE BUILDING BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THEIR NET ASSETS OR CHANGES IN NET ASSETS. ACCORDINGLY, THE LOCAL AND THE BUILDING HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2018 AND 2017. THE LOCAL AND THE BUILDING ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL AND THE BUILDING'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799
IRS990ScheduleD/TotalExpensesPerForm990Amt0460292
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0537902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT ANTHONY NASCA AND RECORDING SECRETARY SALVATORE NASCA ARE BROTHERS. DENNIS LOCURTO IS THE UNCLE OF CHARLES LOCURTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF PLASTERERS & CEMENT MASON LOCAL NO. 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION MEMBERS OF LOCAL NO. 111 ELECT THE OFFICERS AND THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BY-LAWS AND RATIFICATION OF THE UNION CONTRACT MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED WITH THE BUSINESS AGENT AND OFFICE MANAGER BEFORE SUBMISSION. THE BUSINESS AGENT REVIEWS THE RETURN WITH THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS AGENT'S COMPENSATION IS DETERMINED BY THE UNION CONTRACT, WHERE THE BUSINESS AGENT RECEIVES THE HOURLY RATE OF A GENERAL FOREMAN, AND THE BUSINESS MANAGER RECEIVES THE HOURLY RATE OF A FOREMAN. THE OFFICE MANAGER'S COMPENSATION IS SET BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE UNION PREPARES ITS COMBINED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS THE CASH BASIS OF ACCOUNTING MODIFIED TO REFLECT THE UNION'S FIXED ASSETS, DEPRECIATION, UNDEPOSITED PAYROLL LIABILITIES, AND INVESTMENTS AT FAIR VALUE. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS ARE NOT INTENDED TO PRESENT NET ASSETS AND CHANGES THEREIN IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES IN FINANCIAL STATEMENT REVIEW OVERSIGHT OR SELECTION PROCESS HAVE OCCURRED FOR THE PERIOD ENDING AUGUST 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLASTERERS AND CEMENT MASONS LOCAL 111 SECURITY BENEFITS & HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLASTERERS AND CEMENT MASONS LOCAL 111 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OPERATIVE PLASTERERS AND CEMENT MASONS LOCAL 111 APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CEMENT MASONS LOCAL NO 111 BUILDING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166095037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160988061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161588138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3814066785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WAGE SUPPLEMENTS & HEALTH INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDS & MAINTAINS A BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WALES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 WALES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2111 WALES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3111 WALES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TONAWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TONAWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TONAWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TONAWANDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd314150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0236247
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15867
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEMENT MASONS LOCAL 111 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CEMENT MASONS LOCAL 111 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOCAL 111 APPRENTICE TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320264
IRS990/TotalAssetsEOYAmt0413885
IRS990/TotalAssetsGrp/BOYAmt0320264
IRS990/TotalAssetsGrp/EOYAmt0413885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460292

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,885
Liabilities
$5,054
Net assets
$408,831
Revenue
$537,902
Expenses
$460,292
Net income
$77,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.55$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$3.04