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← ROCHESTER LABORERS APPRENTICE AND TRAINING FUND

Form 990 for tax year 2025

Filed by ROCHESTER LABORERS APPRENTICE AND TRAINING FUND.

Totals

Total revenue
$1,549,229
Total expenses
$1,102,984
Contributions and grants received
$10,224
Grants paid
$0
Program service revenue
$1,206,568
Investment income
$199,703
Other revenue
$132,734
Total assets, end of year
$6,992,291
Total liabilities, end of year
$37,591
Net assets or fund balances, end of year
$6,954,700
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $10,224

  • 2a · Program service revenue: PARTICIPANTS' CONTRIBUTIONS

    total $1,206,568 · related or exempt $1,206,568

  • 3 · Investment income

    total $163,031 · excluded $163,031

  • 6a · Gross rents

    real property $22,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,000

  • 6d · Net rental income or loss

    total $22,000 · excluded $22,000

  • 7a · Gross sales of assets other than inventory

    securities $1,175,044

  • 7b · Less cost or other basis and sales expenses

    securities $1,138,372

  • 7c · Gain or loss

    securities $36,672

  • 7d · Net gain or loss

    total $36,672 · excluded $36,672

  • 11a · Other revenue: ADMINISTRATIVE FEE INCOME

    total $99,188 · related or exempt $99,188

  • 11b · Other revenue: OTHER INCOME

    total $11,546 · related or exempt $11,546

  • 11e · Other revenue, total

    $110,734

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $247,081

  • 8 · Pension plan contributions

    total $191,350

  • 10 · Payroll taxes

    total $18,902

  • 11b · Fees: legal

    total $14,782

  • 11c · Fees: accounting

    total $6,350

  • 11f · Fees: investment management

    total $13,140

  • 11g · Fees: other

    total $9,000

  • 12 · Advertising and promotion

    total $8,028

  • 13 · Office expenses

    total $48,733

  • 16 · Occupancy

    total $38,607

  • 19 · Conferences, conventions and meetings

    total $19,751

  • 22 · Depreciation, depletion and amortization

    total $157,075

  • 23 · Insurance

    total $22,021

  • 24a · Other expenses: PROGRAM TRAINING

    total $287,056

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $15,297

  • 24c · Other expenses: MISCELLANEOUS

    total $1,914

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,655

  • 24e · All other expenses

    total $2,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,323 · end of year $209,654

  • 2 · Savings and temporary cash investments

    beginning of year $327,073 · end of year $587,451

  • 4 · Accounts receivable

    beginning of year $5,193 · end of year $4,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530 · end of year $1,530

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

    $1,515,217

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

    $273,692

  • 10c · Land, buildings and equipment, net

    beginning of year $1,328,178 · end of year $1,241,525

  • 11 · Investments: publicly traded securities

    beginning of year $4,669,384 · end of year $4,878,054

  • 15 · Other assets

    beginning of year $89,710 · end of year $69,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $470 · end of year $1,779

  • 25 · Other liabilities

    beginning of year $9,400 · end of year $35,812

  • 27 · Net assets without donor restrictions

    beginning of year $6,502,521 · end of year $6,954,700

Mission and programs · 2025

Mission

TO PROVIDE EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435.

  • THE ORGANIZATION PROVIDES EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435.

As filed on the 2025 return.

Listed in Part VII

  • Hl Stephenson II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Bollin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Kuntz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Gaylord

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frank Dimartino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Austin Kuntz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Waters

    TRAINING DIRECTOR

    Total calculated
    $198,230
    From this org
    $111,424
    From related orgs
    $0
    Other
    $86,806
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $109,297
    Bonus
    $2,127
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $86,806
    Filer's total
    $198,230

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
15 September 2026
IRS schema version
2025v4.2
Source object
202602589349301310

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