2024-10-18T13:58:05-05:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 116011736 LONG ISLAND CONTRACTORS ASSOCIATION INC LONG 6312315422 48 SOUTH SERVICE ROAD 401 MELVILLE NY 11747 MARC HERBST EXECUTIVE DIRECTOR 6312315422 2024-10-16 1 0 DAVID ROTTKAMP P01303468 2126616166 2024-10-09 2023 2024-10-15 13:58:12Z MARC HERBST 48 SOUTH SERVICE ROAD 401 MELVILLE NY 11747 607239 0 X WWW.LICANYS.ORG X 1946 NY TO MAKE MEMBERSHIP IN THE ASSOCIATION A REASONABLE ASSURANCE TO THE PUBLIC OF THE SKILL, INTEGRITY AND RESPONSIBILITY OF ITS MEMBERS. 9 9 5 9 7600 0 53583 40250 229250 231933 0 0 153012 124954 435845 397137 0 0 0 0 245505 262783 0 0 0 585212 617939 830717 880722 -394872 -483585 452505 407360 4281056 4719496 -3828551 -4312136 TO MAKE MEMBERSHIP IN THE ASSOCIATION A REASONABLE ASSURANCE TO THE PUBLIC OF THE SKILL, INTEGRITY AND RESPONSIBILITY OF ITS MEMBERS. 0 0 CONVENTIONS AND MEETINGS-MEMBERS MEET QUARTERLY TO PROMOTE MORE CORDIAL AND COOPERATIVE RELATIONS BETWEEN GENERAL CONTRACTORS AND THOSE WITH WHOM THEY HAVE CONTACT WITH IN THE CONSTRUCTION INDUSTRY. PUBLIC RELATIONS TO PROMOTE THE ASSOCIATION AND GIVE RESONABLE ASSURANCE TO THE PUBLIC REGARDING THE SKILL, INTEGRITY AND RESPONSIBILITY OF ITS MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 6312315422 48 SOUTH SERVICE ROAD SUITE 401 MELVILLE NY 11747 JAMES PRATT III CHAIRMAN 10.25 0.25 X X 0 0 0 PAUL FARINO SECRETARY & TREASURER 0.25 0.25 X X 0 0 0 PHILLIP BEYER DIRECTOR 0.25 0.25 X 0 0 0 JASON GOLDEN DIRECTOR 0.25 0.25 X 0 0 0 JAMES HANEY III DIRECTOR 0.25 0.25 X 0 0 0 WILLIAM HAUGLAND JR DIRECTOR 0.25 0.25 X 0 0 0 JOSEPH K POSILLICO DIRECTOR 0.25 0.25 X 0 0 0 SAMANTHA RUTTURA DIRECTOR 0.25 0.25 X 0 0 0 PETER SCALAMANDRE DIRECTOR 0.25 0.25 X 0 0 0 MARC HERBST EXECUTIVE DIRECTOR 20.00 20.00 X 143804 143804 82636 SHERYL BURO DEPUTY EXECUTIVE DIRECTOR/ 10.00 30.00 X 24985 74956 48613 168789 218760 131249 1 0 1 0 0 40250 40250 MEMBERSHIP DUES 541800 231933 231933 231933 327456 210102 117354 117354 ADVERTISING 541800 7600 7600 7600 397137 231933 7600 117354 223750 30533 8500 5500 6730 4625 30443 115026 22791 20392 11654 97435 1755 EVENT SUPPORT 103775 PUBLIC RELATIONS 82500 DUES AND SUBSCRIPTIONS 78821 CREDIT LOSS EXPENSE 25083 11409 880722 63193 72343 301833 262392 26489 26489 115929 115929 0 0 60990 46136 452505 407360 270750 267042 4010306 4452454 4281056 4719496 X -3828551 -4312136 -3828551 -4312136 452505 407360 -483585 0 X X 1 X 0 1 0 1 0 0 7782 7782 0 108147 108147 0 0 DEPOSITS 9828 OPERATING LEASE RIGHT-OF-USE ASSETS 36308 46136 DUE TO AFFILIATES 4401716 OPERATING LEASE LIABILITIES 50738 4452454 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. GOLF OUTING 327456 327456 210102 327456 327456 210102 210102 117354 X 1 1 X 0 0 0 MARC HERBST EXECUTIVE DIRECTOR 143804 143804 0 0 0 0 25500 25500 15818 15818 185122 185122 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS THAT CONTRIBUTE ANNUAL DUES. THE PRIMARY GOAL OF THE ASSOCIATION IS TO MAKE MEMBERSHIP IN THE ASSOCIATION A REASONABLE ASSURANCE TO THE PUBLIC OF THE SKILL, INTEGRITY AND RESPONSIBILITY OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FORM PRIOR YEAR. HEAVY CONSTRUCTION INDUSTRY PROMOTIONAL FUND 48 SOUTH SERVICE ROAD SUITE 401 MELVILLE NY 11747 112477226 NOT FOR PROFIT RELATIONS TO SUPPORT THE CONSTRUCTION INDUSTRY NY 501(C)(6) 0 LONG ISLAND CONTRACTORS ASSOCIATION PAC INC 48 SOUTH SERVICE ROAD SUITE 401 MELVILLE NY 11747 113333127 NOT FOR PROFIT POLITICAL ACTION COMMITTEE FOR CONTRACTORS NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0