Form 990 for tax year 2023
Filed by SOUTHEASTERN CARPENTERS TRAINING TRUST.
Totals
- Total revenue
- $3,838,234
- Total expenses
- $3,844,906
- Contributions and grants received
- $622,767
- Grants paid
- $0
- Program service revenue
- $3,088,503
- Investment income
- $23,996
- Other revenue
- $102,968
- Total assets, end of year
- $14,203,078
- Total liabilities, end of year
- $208,496
- Net assets or fund balances, end of year
- $13,994,582
- Program services expenses (Part IX)
- $3,595,575
- Management and general expenses
- $249,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,595,575
Program services were 93.5% 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.
-
1d · Related organizations
$622,767
-
2a · Program service revenue: JOB TRAINING CONTRIBUTIONS
total $3,088,503 · related or exempt $3,088,503
-
3 · Investment income
total $23,996 · excluded $23,996
-
11a · Other revenue: OTHER INCOME
total $76,200 · related or exempt $76,200
-
11b · Other revenue: TOOL AND SAFETY
total $26,768 · related or exempt $26,768
-
11e · Other revenue, total
$102,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,724 · program services $137,724
-
7 · Other salaries and wages
total $1,121,964 · program services $1,121,964
-
9 · Other employee benefits
total $455,013 · program services $386,761 · management and general $68,252
-
10 · Payroll taxes
total $100,499 · program services $85,424 · management and general $15,075
-
11c · Fees: accounting
total $23,891 · management and general $23,891
-
11g · Fees: other
total $15,143 · program services $15,143
-
13 · Office expenses
total $60,208 · program services $34,445 · management and general $25,763
-
14 · Information technology
total $25,779 · management and general $25,779
-
16 · Occupancy
total $132,458 · program services $132,458
-
17 · Travel
total $95,834 · program services $95,834
-
19 · Conferences, conventions and meetings
total $731,944 · program services $728,850 · management and general $3,094
-
23 · Insurance
total $72,565 · program services $69,423 · management and general $3,142
-
24a · Other expenses: SHOP TOOL EXPENSES
total $464,062 · program services $464,062
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $145,958 · program services $131,362 · management and general $14,596
-
24c · Other expenses: UTILITIES
total $137,181 · program services $123,463 · management and general $13,718
-
24d · Other expenses: TELEPHONE
total $43,961 · program services $4,396 · management and general $39,565
-
24e · All other expenses
total $80,722 · program services $64,266 · management and general $16,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,136,535 · end of year $3,976,784
-
2 · Savings and temporary cash investments
beginning of year $363,096 · end of year $368,235
-
4 · Accounts receivable
beginning of year $592,370 · end of year $635,795
-
9 · Prepaid expenses and deferred charges
beginning of year $5,486 · end of year $5,486
-
10a · Land, buildings and equipment: cost or other basis
$12,730,434
-
10b · Land, buildings and equipment: accumulated depreciation
$3,513,656
-
10c · Land, buildings and equipment, net
beginning of year $9,368,269 · end of year $9,216,778
-
17 · Accounts payable and accrued expenses
beginning of year $66,507 · end of year $203,475
-
25 · Other liabilities
beginning of year $2,315 · end of year $5,021
-
27 · Net assets without donor restrictions
beginning of year $14,396,934 · end of year $13,994,582
Mission and programs · 2023
Mission
APPRENTICESHIP AND TRAINING SCHOOL
-
PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR QUALIFIED APPLICANTS THAT WANT TO BECOME CARPENTERS AND MILLWRIGHTS AS WELL AS UPDATE CLASSES FOR INDIVIDUALS THAT ARE ALREADY CARPENTERS AND MILLWRIGHTS.
Expenses $3,457,851 · Revenue $3,457,851
-
PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR QUALIFIED APPLICANTS THAT WANT TO BECOME CARPENTERS AND MILLWRIGHTS AS WELL AS UPDATE CLASSES FOR INDIVIDUALS THAT ARE ALREADY CARPENTERS AND MILLWRIGHTS.
Expenses $137,724 · Revenue $137,724
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK BROWN
EXECUTIVE DI
- Total calculated
- $137,724
- From this org
- $137,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LOGAN BROWN
LABOR TRUSTE
- Total calculated
- $0
-
DEBRA GODWIN
TRUSTEE
- Total calculated
- $0
-
SEAN HARKINS
TRUSTEE
- Total calculated
- $0
-
DANIEL HICKS
LABOR TRUSTE
- Total calculated
- $0
-
TOM JENKINS
TRUSTEE/CHAI
- Total calculated
- $0
-
DANNY MACMILLAN
TRUSTEE/SECR
- Total calculated
- $0
-
DAN MORRIS
TRUSTEE
- Total calculated
- $0
-
ROBERT NOODY
MANAGEMENT
- Total calculated
- $0
-
JASON KELLY
MANAGEMENT
- 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
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402479349300235
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