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← PAINTERS LOCAL UNION 802 APPRENTICESHIP AND TRAINING FUND

Form 990 for tax year 2022

Filed by PAINTERS LOCAL UNION 802 APPRENTICESHIP AND TRAINING FUND.

Totals

Total revenue
$512,021
Total expenses
$560,890
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$493,081
Investment income
$0
Other revenue
$18,940
Total assets, end of year
$1,838,659
Total liabilities, end of year
$464,776
Net assets or fund balances, end of year
$1,373,883
Program services expenses (Part IX)
$394,981
Management and general expenses
$165,909
Fundraising expenses
$0
Program service expenses (Part III)
$394,981

Program services were 70.4% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $493,081 · related or exempt $493,081

  • 6a · Gross rents

    real property $27,780

  • 6b · Less rental expenses

    real property $8,840

  • 6c · Rental income or loss

    real property $18,940

  • 6d · Net rental income or loss

    total $18,940 · related or exempt $18,940

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,000 · management and general $9,000

  • 11b · Fees: legal

    total $12,950 · management and general $12,950

  • 11c · Fees: accounting

    total $11,440 · management and general $11,440

  • 11g · Fees: other

    total $19,641 · management and general $19,641

  • 13 · Office expenses

    total $4,663 · management and general $4,663

  • 16 · Occupancy

    total $32,794 · management and general $32,794

  • 19 · Conferences, conventions and meetings

    total $12,172 · management and general $12,172

  • 20 · Interest

    total $12,091 · management and general $12,091

  • 21 · Payments to affiliates

    total $84,967 · program services $84,967

  • 22 · Depreciation, depletion and amortization

    total $43,417 · management and general $43,417

  • 23 · Insurance

    total $7,322 · management and general $7,322

  • 24a · Other expenses: INSTRUCTOR REIMBURSEMEN

    total $166,786 · program services $166,786

  • 24b · Other expenses: STAR PROGRAM

    total $83,904 · program services $83,904

  • 24c · Other expenses: CBG FUNDS

    total $29,689 · program services $29,689

  • 24d · Other expenses: TRAINING SUPPLIES AND E

    total $18,587 · program services $18,587

  • 24e · All other expenses

    total $11,467 · program services $11,048 · management and general $419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,391 · end of year $540,471

  • 4 · Accounts receivable

    beginning of year $39,749 · end of year $62,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,536 · end of year $5,039

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

    $1,530,849

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

    $300,053

  • 10c · Land, buildings and equipment, net

    beginning of year $1,236,965 · end of year $1,230,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,927 · end of year $36,609

  • 23 · Secured mortgages and notes payable

    beginning of year $444,962 · end of year $428,167

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,752 · end of year $1,373,883

Mission and programs · 2022

Mission

TO EDUCATE, TRAIN, AND UPGRADE ALL OF ITS MEMBERS IN THE PAINTING AND DRYWALL FIELD.

Activities or mission (Part I)

OPERATES A TRAINING FACILITY TO EDUCATE, TRAIN, AND UPDGRADE MEMBERS IN THE PAINTING/DRYWALL FIELD.

  • EDUCATION RELATED TO THE PAINTING AND DRYWALL FIELD.

    Expenses $394,981 · Revenue $512,021

As filed on the 2022 return.

Listed in Part VII

  • Jeff Mehrhoff

    CHAIRMAN & SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Amy Olson

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Steve Armbrecht

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Adam Gifford

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Senan Nash

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Mike Malofsky

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349305902

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