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Nonprofiteer
← MID COAST CONSTRUCTION ACADEMY TR

Form 990 for tax year 2023

Filed by MID COAST CONSTRUCTION ACADEMY TR.

Totals

Total revenue
$400,227
Total expenses
$281,411
Contributions and grants received
$223,082
Grants paid
$0
Program service revenue
$177,145
Investment income
$0
Other revenue
$0
Total assets, end of year
$793,421
Total liabilities, end of year
$7,341
Net assets or fund balances, end of year
$786,080
Program services expenses (Part IX)
$155,961
Management and general expenses
$125,450
Fundraising expenses
$0
Program service expenses (Part III)
$155,961

Program services were 55.4% 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

    $223,082

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $177,145 · related or exempt $177,145

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,029 · program services $86,029

  • 10 · Payroll taxes

    total $8,762 · program services $8,762

  • 11a · Fees: management

    total $92,781 · management and general $92,781

  • 11c · Fees: accounting

    total $5,742 · management and general $5,742

  • 12 · Advertising and promotion

    total $4,484 · program services $4,484

  • 13 · Office expenses

    total $2,649 · management and general $2,649

  • 16 · Occupancy

    total $15,487 · program services $14,340 · management and general $1,147

  • 17 · Travel

    total $675 · management and general $675

  • 19 · Conferences, conventions and meetings

    total $777 · management and general $777

  • 22 · Depreciation, depletion and amortization

    total $13,542 · management and general $13,542

  • 23 · Insurance

    total $2,407 · program services $2,407

  • 24a · Other expenses: CLASSROOM MATERIALS

    total $20,138 · program services $20,138

  • 24b · Other expenses: SUPPLIES

    total $19,672 · program services $19,672

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,817 · management and general $6,817

  • 24d · Other expenses: TELEPHONE

    total $1,200 · management and general $1,200

  • 24e · All other expenses

    total $249 · program services $129 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,076 · end of year $131,262

  • 3 · Pledges and grants receivable

    beginning of year $2,170 · end of year $669

  • 8 · Inventories for sale or use

    end of year $25,032

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

    $650,000

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

    $13,542

  • 10c · Land, buildings and equipment, net

    beginning of year $300,000 · end of year $636,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,772 · end of year $7,006

  • 19 · Deferred revenue

    beginning of year $2,912 · end of year $20

  • 25 · Other liabilities

    beginning of year $299 · end of year $315

  • 27 · Net assets without donor restrictions

    beginning of year $364,401 · end of year $774,131

  • 28 · Net assets with donor restrictions

    beginning of year $302,862 · end of year $11,949

Mission and programs · 2023

Mission

TO PROMOTE AND EDUCATE STUDENTS AND JOBSEEKERS ABOUT THE CONSTRUCTION INDUSTRY AND DEVELOP SKILLED LABOR THROUGH PRE-APPRENTICESHIPS AND APPRENTICESHIPS.

  • THE ORGANIZATION PROVIDES A PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAM FOR PLUMBERS AND ELECTRICIANS. THE TRAINING PROGRAMS ARE FOR HIGH SCHOOL STUDENTS AND ADULTS IN PARTNERSHIP WITH INDUSTRY PROFESSIONALS.

    Expenses $2,407 · Revenue $177,145

  • THE ORGANIZATION PROVIDES A PRE-APPRENTICESHIP AND APPRENTICESHIP PROGRAM FOR PLUMBERS AND ELECTRICIANS. THIS PROGRAM COMBINES CLASSROOM INSTRUCTION AND ON-THE-JOB TRAINING.

    Expenses $153,554

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Weaver

    CHAIRMAN

    Total calculated
    $0

  • Aarin Wendt

    VICE CHAIRMA

    Total calculated
    $0

  • Warren Heilker

    SECRETARY

    Total calculated
    $0

  • Jim Johnson

    TREASURER

    Total calculated
    $0

  • Les Richter

    TRUSTEE

    Total calculated
    $0

  • Brian Ferguson

    TRUSTEE

    Total calculated
    $0

  • Kim Lindsey

    TRUSTEE

    Total calculated
    $0

  • Patrick Ohrt

    TRUSTEE

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202520169349301307

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