Form 990 for tax year 2022
Filed by BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 1 OF PA DE JOINT APPRENTICE.
Totals
- Total revenue
- $1,115,730
- Total expenses
- $1,360,226
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,110,734
- Investment income
- $4,996
- Other revenue
- $0
- Total assets, end of year
- $517,698
- Total liabilities, end of year
- $74,012
- Net assets or fund balances, end of year
- $443,686
- Program services expenses (Part IX)
- $1,360,226
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: Employer contributions
total $524,783 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Expense reimbursements
total $568,920 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Liquid damages
total $771 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Northeast Regional Contest
total $16,260 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,996 · unrelated business $0 · excluded $4,996
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $429,269 · program services $429,269 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $220,811 · program services $220,811 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $37,314 · program services $37,314 · management and general $0 · fundraising $0
-
11a · Fees: management
total $17,080 · program services $17,080 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $13,064 · program services $13,064 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $30,039 · program services $30,039 · management and general $0 · fundraising $0
-
16 · Occupancy
total $179,887 · program services $179,887 · management and general $0 · fundraising $0
-
17 · Travel
total $3,988 · program services $3,988 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $114,586 · program services $114,586 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,089 · program services $16,089 · management and general $0 · fundraising $0
-
24a · Other expenses: Maintenance
total $51,431 · program services $51,431 · management and general $0 · fundraising $0
-
24b · Other expenses: Training expenses
total $194,169 · program services $194,169 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto expense
total $13,557 · program services $13,557 · management and general $0 · fundraising $0
-
24d · Other expenses: Graduation expense
total $9,605 · program services $9,605 · management and general $0 · fundraising $0
-
24e · All other expenses
total $23,337 · program services $23,337 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $74,934 · end of year $39,638
-
4 · Accounts receivable
beginning of year $119,401 · end of year $56,964
-
9 · Prepaid expenses and deferred charges
beginning of year $9,421 · end of year $6,570
-
10a · Land, buildings and equipment: cost or other basis
$633,703
-
10b · Land, buildings and equipment: accumulated depreciation
$435,435
-
10c · Land, buildings and equipment, net
beginning of year $309,562 · end of year $198,268
-
11 · Investments: publicly traded securities
beginning of year $223,029 · end of year $216,258
-
17 · Accounts payable and accrued expenses
beginning of year $36,418 · end of year $74,012
-
31 · Retained earnings, endowment or other funds
beginning of year $699,929 · end of year $443,686
Mission and programs · 2022
Mission
Apprentice and Journeyman Training Program
-
Collectively bargained jointly administered training fund for apprentices and journeymen who are members f Bricklayers and Allied Craftworkers Local 1 of PA/DE In addition to apprentice training, specialty courses such as hand signals, rigging, safety training, welding, OSHA 30, CPR, and first aid are made available to all members of the local. A respirator training and fit FIT testing program is also made available
-
The Fund provides training benefits for apprentices and journeymen who are members of Bricklayers and Craftworkers Local 1 of PA/DE
As filed on the 2022 return.
Listed in Part VII
-
Joseph Battaglia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim Zito
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Amy Hennessey
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Paul C Volz Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Pagliotti
Union President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Pinto
Trustee
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
0
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
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
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410699349300516
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