Form 990 for tax year 2023
Filed by FINISHING TRADES INSTITUTE DISTRICT COUNCIL 10.
Totals
- Total revenue
- $902,076
- Total expenses
- $915,897
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $884,694
- Investment income
- $17,382
- Other revenue
- $0
- Total assets, end of year
- $3,218,598
- Total liabilities, end of year
- $916,246
- Net assets or fund balances, end of year
- $2,302,352
- Program services expenses (Part IX)
- $700,865
- Management and general expenses
- $215,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $700,865
Program services were 76.5% 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 CONTRIBUTION
total $884,694 · related or exempt $884,694
-
3 · Investment income
total $2,382 · excluded $2,382
-
7a · Gross sales of assets other than inventory
other assets $15,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $15,000
-
7d · Net gain or loss
total $15,000 · excluded $15,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $246,713 · program services $165,000 · management and general $81,713
-
8 · Pension plan contributions
total $44,337 · program services $33,306 · management and general $11,031
-
9 · Other employee benefits
total $77,510 · program services $46,018 · management and general $31,492
-
10 · Payroll taxes
total $29,326 · program services $22,516 · management and general $6,810
-
11b · Fees: legal
total $7,716 · management and general $7,716
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
13 · Office expenses
total $26,799 · management and general $26,799
-
16 · Occupancy
total $226,699 · program services $226,699
-
17 · Travel
total $31,029 · program services $21,994 · management and general $9,035
-
21 · Payments to affiliates
total $1,201 · program services $1,201
-
22 · Depreciation, depletion and amortization
total $55,470 · program services $42,458 · management and general $13,012
-
23 · Insurance
total $17,424 · management and general $17,424
-
24a · Other expenses: TRAINING EXPENSE
total $141,673 · program services $141,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,602,204 · end of year $1,967,616
-
2 · Savings and temporary cash investments
beginning of year $246,148 · end of year $247,351
-
4 · Accounts receivable
beginning of year $76,803 · end of year $21,190
-
10a · Land, buildings and equipment: cost or other basis
$726,659
-
10b · Land, buildings and equipment: accumulated depreciation
$338,425
-
10c · Land, buildings and equipment, net
beginning of year $443,704 · end of year $388,234
-
14 · Intangible assets
end of year $594,207
-
17 · Accounts payable and accrued expenses
beginning of year $52,686 · end of year $322,039
-
25 · Other liabilities
beginning of year $0 · end of year $594,207
-
27 · Net assets without donor restrictions
beginning of year $2,316,173 · end of year $2,302,352
Mission and programs · 2023
Mission
TRAINING AND EDUCATION OF APPRENTICES AND JOURNEYMEN IN PAINTING, GLAZING AND ALLIED TRADES INDUSTRY.
-
TRAINING AND EDUCATION OF APPRENTICES AND JOURNEYMEN IN PAINTING, GLAZING AND ALLIED TRADES INDUSTRY.
Expenses $700,865 · Revenue $884,694
As filed on the 2023 return.
Listed in Part VII
-
Eric PorterERIC PORTER
LABOR TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Robert AubertROBERT AUBERT
LABOR TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HernandezJENNIFER HERNANDEZ
LABOR TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SanchezMELISSA SANCHEZ
LABOR TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
John McGeeJOHN MCGEE
MGMT TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Jr ShugartJR SHUGART
MGMT TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Trisha FrankTRISHA FRANK
MGMT TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Kevin O'BrienKEVIN O'BRIEN
MGMT TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 2
-
Dana DegeorgeDANA DEGEORGE
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ryan McDonaldRYAN MCDONALD
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Scott WilhiteSCOTT WILHITE
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Devin AlphonsoDEVIN ALPHONSO
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clarence FleetwoodCLARENCE FLEETWOOD
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jorge SalazarJORGE SALAZAR
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adedyo CodringtonADEDYO CODRINGTON
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jose SalazarJOSE SALAZAR
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310767
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