Form 990 for tax year 2025
Filed by BOILERMAKERS NORTHEAST AREA APPRENTICESHIP TRUST.
Totals
- Total revenue
- $2,450,557
- Total expenses
- $2,390,560
- Contributions and grants received
- $12,937
- Grants paid
- $0
- Program service revenue
- $2,138,033
- Investment income
- $246,847
- Other revenue
- $52,740
- Total assets, end of year
- $7,701,426
- Total liabilities, end of year
- $92,762
- Net assets or fund balances, end of year
- $7,608,664
- Program services expenses (Part IX)
- $791,570
- Management and general expenses
- $1,598,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $791,570
Program services were 33.1% 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)
$12,937
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $2,113,993 · related or exempt $2,113,993
-
2b · Program service revenue: FORFEITED APPRENTICESHIP LESSONS
total $24,040 · related or exempt $24,040
-
3 · Investment income
total $246,077 · excluded $246,077
-
6a · Gross rents
real property $52,740
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,740
-
6d · Net rental income or loss
total $52,740 · excluded $52,740
-
7a · Gross sales of assets other than inventory
securities $3,750,223
-
7b · Less cost or other basis and sales expenses
securities $3,749,453
-
7c · Gain or loss
securities $770
-
7d · Net gain or loss
total $770 · excluded $770
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $363,610 · management and general $363,610
-
7 · Other salaries and wages
total $291,146 · management and general $291,146
-
8 · Pension plan contributions
total $218,623 · management and general $218,623
-
9 · Other employee benefits
total $35,046 · management and general $35,046
-
10 · Payroll taxes
total $36,676 · management and general $36,676
-
11b · Fees: legal
total $6,864 · management and general $6,864
-
11c · Fees: accounting
total $13,500 · management and general $13,500
-
11f · Fees: investment management
total $18,552 · management and general $18,552
-
11g · Fees: other
total $203,491 · management and general $203,491
-
13 · Office expenses
total $37,859 · management and general $37,859
-
14 · Information technology
total $72,428 · management and general $72,428
-
16 · Occupancy
total $173,359 · program services $111,194 · management and general $62,165
-
17 · Travel
total $48,946 · management and general $48,946
-
19 · Conferences, conventions and meetings
total $27,096 · management and general $27,096
-
22 · Depreciation, depletion and amortization
total $120,739 · management and general $120,739
-
23 · Insurance
total $42,249 · management and general $42,249
-
24a · Other expenses: INSTRUCTORS
total $350,784 · program services $350,784
-
24b · Other expenses: SUPPLIES
total $248,098 · program services $248,098
-
24c · Other expenses: APPRENTICE CONTEST
total $62,094 · program services $62,094
-
24d · Other expenses: TRAINING PROGRAMS
total $19,400 · program services $19,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,517 · end of year $453,644
-
2 · Savings and temporary cash investments
beginning of year $4,473,022 · end of year $4,943,279
-
10a · Land, buildings and equipment: cost or other basis
$2,562,333
-
10b · Land, buildings and equipment: accumulated depreciation
$832,145
-
10c · Land, buildings and equipment, net
beginning of year $1,815,846 · end of year $1,730,188
-
11 · Investments: publicly traded securities
beginning of year $812,153 · end of year $574,315
-
17 · Accounts payable and accrued expenses
beginning of year $3,247 · end of year $3,332
-
19 · Deferred revenue
beginning of year $83,420 · end of year $87,030
-
25 · Other liabilities
beginning of year $2,400 · end of year $2,400
-
29 · Capital stock, trust principal or current funds
beginning of year $7,543,471 · end of year $7,608,664
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
TO TEACH AND TRAIN BOILERMAKER APPRENTICES IN THE SKILLS NECESSARY TO LEARN THE TRADE AND TO PROVIDE OPPORTUNITIES ESSENTIAL TO BECOMING HIGHLY SKILLED IN THE CRAFT.
-
TO TEACH AND TRAIN BOILERMAKER APPRENTICES IN THE SKILLS NECESSARY TO LEARN THE TRADE AND TO PROVIDE OPPORTUNITIES ESSENTIAL TO BECOMING HIGHLY SKILLED IN THE CRAFT.
Expenses $791,570 · Revenue $2,138,033
As filed on the 2025 return.
Listed in Part VII
-
Mike BrayMIKE BRAY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John HouselJOHN HOUSEL
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt SchmittMATT SCHMITT
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John ValvoJOHN VALVO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John FultzJOHN FULTZ
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck HancockCHUCK HANCOCK
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tom RyanTOM RYAN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael StantonMICHAEL STANTON
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason DupuisJASON DUPUIS
ADMINISTRATOR
- Total calculated
- $363,610
- From this org
- $202,954
- From related orgs
- $0
- Other
- $160,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,954
- Bonus
- $0
- Other
- $0
- Deferred
- $145,704
- Nontaxable benefits
- $14,952
- Filer's total
- $363,610
-
Stephen MurphySTEPHEN MURPHY
COORDINATOR
- Total calculated
- $345,464
- From this org
- $189,577
- From related orgs
- $0
- Other
- $155,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,577
- Bonus
- $0
- Other
- $0
- Deferred
- $140,935
- Nontaxable benefits
- $14,952
- Filer's total
- $345,464
-
Renee DupuisRENEE DUPUIS
EMPLOYEE
- Total calculated
- $197,398
- From this org
- $105,004
- From related orgs
- $0
- Other
- $92,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,004
- Bonus
- $0
- Other
- $0
- Deferred
- $77,688
- Nontaxable benefits
- $14,706
- Filer's total
- $197,398
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642019349300854
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