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Westchester Heavy Construction

Tax-deductible

Hawthorne, NY501(c)(3)EducationEIN 13-6940761Revenue $1.9M in FY2024

On file with the IRS140 Broadway, 10532-1149 · Hawthorne, NYTax-exempt since Sep 2020School — 170(b)(1)(A)(ii)

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The purpose of the plan is to develop and administer training programs in the form of seminars, classroom and hands-on training geared toward maintaining and improving required skills for members of laborers international union of n.a local union no. 60.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $282K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$622K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+7% vs prior year
Spent
$1.8M
To programs
88%
Net assets
$8.9M
By yearFY2020–FY2024
Revenue
$1.9M
FY2024▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$1.9M
FY2023$1.8M
FY2024$1.9M
Expenses
$1.8M
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.6M
FY2023$1.7M
FY2024$1.8M
Net assets
$8.9M
FY2024▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.7M
FY2021$7.8M
FY2022$7.2M
FY2023$8.0M
FY2024$8.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.6M Management & general 12% · $216K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Anthony Ascencao
Union Trustee
$0Pt VII · Sec A
Jacinto Fragoso
Union Trustee
$0Pt VII · Sec A
Michael Moreira
Union Trustee
$0Pt VII · Sec A
Carlos Ascencao
Alt Union Trustee
$0Pt VII · Sec A
John T Cooney JR
Employer Trustee
$0Pt VII · Sec A
George Pacchiana
Employer Trustee
$0Pt VII · Sec A
Ross Pepe
Former Employer Trustee
$0Pt VII · Sec A
Frank Bisignano
Training Director
$0Pt VII · Sec A
See Westchester Heavy Construction executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides training to improve skills for union members.

Provided by the organization

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1 program · $1.6M · in their own filed words · FY2024
01

The purpose of the plan is to develop and administer training programs in the form of seminars, classroom and hands-on training geared toward maintaining and improving required skills for members of laborers international union of N.A local union no. 60.

$1.6Mprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$171K
Other incomeLn 4–11$7K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.6M
Managementcol C$216K
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$841K
Total assetsLn 16$9.5M
LiabilitiesLn 26$622K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$171K
Other incomeLn 4–11$7K
Gains on assetsLn 7$7K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$841K
Cash and savings togetherLn 1–2$841K
InvestmentsLn 11–13$6.4M
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$25K
Total assetsLn 16$9.5M
LiabilitiesLn 26$622K
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$733K$841K
InvestmentsLn 11–13$5.7M$6.4M
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$8.7M$9.5M
LiabilitiesLn 26$680K$622K
Net assetsLn 32$8.0M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$713K$692K$21K
Pension plan contributionsLn 8$222K$213K$9K
Other employee benefitsLn 9$74K$70K$4K
Payroll taxesLn 10$55K$53K$2K
Legal feesLn 11b$35K$35K
Accounting feesLn 11c$13K$13K
Investment management feesLn 11f$26K$26K
Office expensesLn 13$25K$14K$11K
OccupancyLn 16$77K$73K$4K
TravelLn 17$34K$34K
Conferences, conventions and meetingsLn 19$25K$25K
Depreciation, depletion and amortizationLn 22$201K$110K$91K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$280K$280K
Total functional expensesLn 25$1.8M$1.6M$216K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.9M$1.8M$91K$8.9M 990 PDF
FY2023 $1.8M$1.7M$83K$8.0M 990 PDF
FY2022 $1.9M$1.6M$235K$7.2M 990 PDF
FY2021 $2.1M$1.5M$577K$7.8M 990 PDF
FY2020 $1.7M$1.3M$422K$6.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,910,066 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,586,464$1,732,170
I-10 Investment incomePrior year $187,615$170,705
I-11 Other revenuePrior year $5,268$7,191
I-12 Total revenuePrior year $1,779,347$1,910,066
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $999,375$1,064,523
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $696,859$754,416
I-18 Total expensesPrior year $1,696,234$1,818,939
I-19 Revenue less expensesPrior year $83,113$91,127
Part VI · Governance 2 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,910,066 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,732,170$1,732,170
VIII-3 Investment incomeExcluded from tax $163,867$163,867
VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,838$6,838
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,191$7,191
VIII-12 Total revenueRelated to mission $1,739,361 · Unrelated business $0 · Excluded from tax $170,705$1,910,066
Part IX · Statement of functional expenses $1,818,939 across 14 lines filed
IX-7 Other salaries and wagesPrograms $692,169 · Management $21,100$713,269
IX-8 Pension plan contributionsPrograms $213,400 · Management $8,926$222,326
IX-9 Other employee benefitsPrograms $70,039 · Management $3,812$73,851
IX-10 Payroll taxesPrograms $53,332 · Management $1,745$55,077
IX-11b Legal feesManagement $35,293$35,293
IX-11c Accounting feesManagement $12,632$12,632
IX-11f Investment management feesManagement $25,796$25,796
IX-13 Office expensesPrograms $13,904 · Management $11,308$25,212
IX-16 OccupancyPrograms $72,764 · Management $4,380$77,144
IX-17 TravelPrograms $34,339$34,339
IX-19 Conferences, conventions and meetingsPrograms $25,245$25,245
IX-22 Depreciation, depletion and amortizationPrograms $110,156 · Management $91,325$201,481
IX-23 InsurancePrograms $37,454$37,454
IX-24 Other expenses (24a–d)Programs $279,820$279,820
IX-25 Total functional expensesPrograms $1,602,622 · Management $216,317 · Fundraising $0$1,818,939
Part X · Balance sheet $9,509,221 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $733,361$840,792
X-9 Prepaid expenses and deferred chargesStart of year $26,026$25,201
X-10c Land, buildings and equipment, netStart of year $2,254,455$2,187,850
X-11 Publicly traded securitiesStart of year $5,654,993$6,430,079
X-15 Other assetsStart of year $21,949$25,299
X-16 Total assetsStart of year $8,690,784$9,509,221
X-17 Accounts payable and accrued expensesStart of year $24,475$19,216
X-25 Other liabilitiesStart of year $14,731$0
X-26 Total liabilitiesStart of year $679,958$621,511
X-32 Total net assets or fund balancesStart of year $8,010,826$8,887,710
X-33 Total liabilities and net assetsStart of year $8,690,784$9,509,221
Part XI · Reconciliation of net assets $8,887,710 net assets at year end
XI-1 Total revenue$1,910,066
XI-2 Total expenses$1,818,939
XI-3 Revenue less expenses$91,127
XI-4 Net assets at start of year$8,010,826
XI-5 Net unrealized gains (losses) on investments$785,757
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,887,710

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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