Skip to content
Nonprofiteer
← WORCESTER JOINT APPRENTICESHIP & TRAINING FUND

Form 990 for tax year 2023

Filed by WORCESTER JOINT APPRENTICESHIP & TRAINING FUND.

Totals

Total revenue
$515,166
Total expenses
$285,912
Contributions and grants received
$5
Grants paid
$0
Program service revenue
$527,573
Investment income
$8,495
Other revenue
-$20,907
Total assets, end of year
$838,365
Total liabilities, end of year
$3,316
Net assets or fund balances, end of year
$835,049
Program services expenses (Part IX)
$210,647
Management and general expenses
$75,265
Fundraising expenses
$0
Program service expenses (Part III)
$210,647

Program services were 73.7% 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.

  • 1f · All other contributions, gifts and grants

    $5

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $491,430 · related or exempt $491,430

  • 2b · Program service revenue: ONLINE TRAINING MODULE

    total $12,991 · related or exempt $12,991

  • 2c · Program service revenue: REIMBURSEMENTS

    total $12,452 · related or exempt $12,452

  • 2d · Program service revenue: TUITION & FEES

    total $10,700 · related or exempt $10,700

  • 3 · Investment income

    total $8,495 · excluded $8,495

  • 10a · Gross sales of inventory

    $16,870

  • 10b · Cost of goods sold

    $37,777

  • 10c · Net income from sales of inventory

    total -$20,907 · related or exempt -$20,907

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $16,234 · program services $16,234

  • 5 · Compensation of officers, directors and key employees

    total $72,279 · program services $72,279

  • 7 · Other salaries and wages

    total $55,163 · program services $55,163

  • 8 · Pension plan contributions

    total $1,686 · program services $1,686

  • 10 · Payroll taxes

    total $9,995 · program services $9,995

  • 11a · Fees: management

    total $62,769 · management and general $62,769

  • 11b · Fees: legal

    total $1,607 · management and general $1,607

  • 11c · Fees: accounting

    total $304 · management and general $304

  • 12 · Advertising and promotion

    total $792 · management and general $792

  • 13 · Office expenses

    total $11,359 · program services $11,359

  • 16 · Occupancy

    total $29,970 · program services $29,970

  • 17 · Travel

    total $3,267 · management and general $3,267

  • 19 · Conferences, conventions and meetings

    total $3,898 · program services $3,898

  • 22 · Depreciation, depletion and amortization

    total $770 · program services $770

  • 23 · Insurance

    total $6,526 · management and general $6,526

  • 24a · Other expenses: GRANT EXPENSES

    total $9,293 · program services $9,293

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $610,624 · end of year $834,513

  • 10a · Land, buildings and equipment: cost or other basis

    $44,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,069

  • 10c · Land, buildings and equipment, net

    beginning of year $1,786 · end of year $3,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,615 · end of year $3,316

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE APPRENTICESHIP TRAINING COURSES AND ONGOING PROFESSIONAL EDUCATION AND SAFETY TRAINING FOR MEMBERS.

  • APPRENTICESHIP TRAINING COURSES AND ONGOING PROFESSIONAL EDUCATION AND SAFETY TRAINING.

    Expenses $210,647 · Revenue $506,666

As filed on the 2023 return.

Listed in Part VII

  • Thomas Maloney

    CHAIRMAN (P)

    Total calculated
    $0
    Hours/week
    1

  • Samuel Ostrow

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Liddy II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Martinelli

    TRUSTEE (P)

    Total calculated
    $0
    Hours/week
    1

  • Brian Menard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Lassey

    TRUSTEE

    Total calculated
    $802
    From this org
    $802
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Arthur

    CHAIRMAN

    Total calculated
    $89,477
    From this org
    $63,724
    From related orgs
    $0
    Other
    $25,753
    Hours/week
    10

  • Robert Buffone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
6 May 2025
IRS schema version
2023v6.0
Source object
202541269349302869

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.