Skip to content
Nonprofiteer
← ROOFING INDUSTRY JOINT APPRENTICE & TRAINING COMMITTEE FOR NY ET AL

Form 990 for tax year 2024

Filed by ROOFING INDUSTRY JOINT APPRENTICE & TRAINING COMMITTEE FOR NY ET AL.

Totals

Total revenue
$310,530
Total expenses
$245,845
Contributions and grants received
$12,086
Grants paid
$0
Program service revenue
$279,368
Investment income
$18,744
Other revenue
$332
Total assets, end of year
$451,706
Total liabilities, end of year
$3,057
Net assets or fund balances, end of year
$448,649
Program services expenses (Part IX)
$196,749
Management and general expenses
$49,096
Fundraising expenses
$0
Program service expenses (Part III)
$196,749

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $12,086

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $279,368 · related or exempt $279,368

  • 3 · Investment income

    total $18,744 · excluded $18,744

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $332 · related or exempt $332

  • 11e · Other revenue, total

    $332

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,394 · program services $78,394

  • 8 · Pension plan contributions

    total $24,403 · program services $24,403

  • 9 · Other employee benefits

    total $30,089 · program services $30,089

  • 10 · Payroll taxes

    total $8,826 · program services $8,826

  • 11b · Fees: legal

    total $3,930 · management and general $3,930

  • 11c · Fees: accounting

    total $8,885 · management and general $8,885

  • 11f · Fees: investment management

    total $710 · management and general $710

  • 11g · Fees: other

    total $4,700 · program services $4,700

  • 12 · Advertising and promotion

    total $1,268 · program services $1,268

  • 13 · Office expenses

    total $6,106 · management and general $6,106

  • 16 · Occupancy

    total $20,426 · management and general $20,426

  • 18 · Travel or entertainment for public officials

    total $983 · management and general $983

  • 23 · Insurance

    total $6,808 · management and general $6,808

  • 24a · Other expenses: TRAINING EXPENSE

    total $22,367 · program services $22,367

  • 24b · Other expenses: EMPLOYEE PROGRAMS/CLASS

    total $19,915 · program services $19,915

  • 24c · Other expenses: DRUG TESTING

    total $4,675 · program services $4,675

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,248 · management and general $1,248

  • 24e · All other expenses

    total $2,112 · program services $2,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,650 · end of year $72,463

  • 4 · Accounts receivable

    beginning of year $21,656 · end of year $32,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,954 · end of year $5,783

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

    $36,950

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

    $34,514

  • 10c · Land, buildings and equipment, net

    beginning of year $499 · end of year $2,436

  • 11 · Investments: publicly traded securities

    beginning of year $307,772 · end of year $339,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,991 · end of year $912

  • 25 · Other liabilities

    beginning of year $1,772 · end of year $2,145

  • 27 · Net assets without donor restrictions

    beginning of year $370,768 · end of year $448,649

Mission and programs · 2024

Mission

ROOFING APPRENTICE AND JOURNEYMAN TRAINING FOR ROCHESTER, NY AND VICINITY.

Activities or mission (Part I)

EDUCATIONAL SERVICES TO UNION MEMBERS OF ROOFERS LOCAL 22

  • THE ORGANIZATION IS AN APPRENTICE TRAINING PROGRAM THAT PROVIDES CLASSROOM INSTRUCTION, CLASSROOM SUPPLIES AND MATERIALS. THERE ARE 49 APPRENTICES IN THE PROGRAM.

    Expenses $196,749 · Revenue $279,700

As filed on the 2024 return.

Listed in Part VII

  • Adam Hoffman

    UNION TRUSTEE

    Total calculated
    $126,710
    From this org
    $0
    From related orgs
    $78,590
    Other
    $48,120
    Hours/week
    1

  • Chris Muhs

    UNION TRUSTEE

    Total calculated
    $260
    From this org
    $0
    From related orgs
    $260
    Other
    $0
    Hours/week
    1

  • Josh Will

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Davis

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Centauro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Warren

    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.

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
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202640149349300129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.