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← TWIN CITY AREA HEAT & FROST INSULATORS LOCAL 34 APPRENTICESHIP

Form 990 for tax year 2022

Filed by TWIN CITY AREA HEAT & FROST INSULATORS LOCAL 34 APPRENTICESHIP.

Totals

Total revenue
$450,120
Total expenses
$562,290
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$431,151
Investment income
$729
Other revenue
$18,240
Total assets, end of year
$426,338
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$426,338
Program services expenses (Part IX)
$463,858
Management and general expenses
$98,432
Fundraising expenses
$0
Program service expenses (Part III)
$463,858

Program services were 82.5% 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 CONTRIBUTIONS

    total $431,151 · related or exempt $431,151

  • 3 · Investment income

    total $729 · related or exempt $729

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $18,240 · related or exempt $18,240

  • 11e · Other revenue, total

    $18,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,697 · program services $171,697

  • 7 · Other salaries and wages

    total $48,086 · program services $48,086

  • 8 · Pension plan contributions

    total $71,415 · management and general $71,415

  • 10 · Payroll taxes

    total $11,947 · management and general $11,947

  • 11c · Fees: accounting

    total $6,550 · management and general $6,550

  • 13 · Office expenses

    total $7,766 · management and general $7,766

  • 16 · Occupancy

    total $161,284 · program services $161,284

  • 19 · Conferences, conventions and meetings

    total $15,521 · program services $15,521

  • 22 · Depreciation, depletion and amortization

    total $23,959 · program services $23,959

  • 23 · Insurance

    total $4,221 · program services $4,221

  • 24a · Other expenses: SUPPLIES

    total $22,309 · program services $22,309

  • 24b · Other expenses: APPRENTICESHIP APPREC.

    total $9,540 · program services $9,540

  • 24c · Other expenses: OUTSIDE TRAINING

    total $6,191 · program services $6,191

  • 24d · Other expenses: REFUNDS-DEPOSITS/TUITION

    total $1,050 · program services $1,050

  • 24e · All other expenses

    total $754 · management and general $754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,798 · end of year $117,960

  • 2 · Savings and temporary cash investments

    beginning of year $307,752 · end of year $308,378

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

    $358,245

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

    $358,245

  • 10c · Land, buildings and equipment, net

    beginning of year $23,958

  • 27 · Net assets without donor restrictions

    beginning of year $538,508 · end of year $426,338

Mission and programs · 2022

Mission

PROVIDE A TRAINING AND EDUCATION PROGRAM FOR APPRENTICES WORKING IN THE TERRITORIAL JURISDICTION OF LOCAL 34, PRIMARILY THE METRO AREA OF MINNEAPOLIS AND SAINT PAUL AND OUTLYING COUNTIES.

  • TRAINING AND EDUCATION OF APPRENTICE PIPE COVERERS TO ACHIEVE AND MAINTAIN HIGH STANDARDS AND QUALITY WITHIN THE TRADE.

    Expenses $463,858 · Revenue $431,151

As filed on the 2022 return.

Listed in Part VII

  • John Hosley Jr

    TRUSTEE

    Total calculated
    $16,112
    From this org
    $16,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jordon King

    TRUSTEE/SECR

    Total calculated
    $13,685
    From this org
    $13,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kevin Dauenbaugh

    TRUSTEE/CHAI

    Total calculated
    $0
    Hours/week
    1

  • Troy Day

    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
2022
Filed
27 March 2023
IRS schema version
2022v5.0
Source object
202340879349301309

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