Skip to content
Nonprofiteer
← HEAT & FROST INSULATORS & ASBESTOS WORKERS APPRENTICESHIP JOURNEYMAN

Form 990 for tax year 2023

Filed by HEAT & FROST INSULATORS & ASBESTOS WORKERS APPRENTICESHIP JOURNEYMAN.

Totals

Total revenue
$289,411
Total expenses
$335,156
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$262,742
Investment income
$25,696
Other revenue
$973
Total assets, end of year
$958,920
Total liabilities, end of year
$31,578
Net assets or fund balances, end of year
$927,342
Program services expenses (Part IX)
$291,393
Management and general expenses
$43,763
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 86.9% 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 $215,971 · related or exempt $215,971

  • 2b · Program service revenue: FTE REIMBURSEMENTS FROM SCC

    total $46,710 · related or exempt $46,710

  • 2c · Program service revenue: OTHER REIMBURSEMENTS

    total $61 · related or exempt $61

  • 3 · Investment income

    total $22,369 · excluded $22,369

  • 7a · Gross sales of assets other than inventory

    securities $442,328 · other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $441,001

  • 7c · Gain or loss

    securities $1,327 · other assets $2,000

  • 7d · Net gain or loss

    total $3,327 · related or exempt $2,000 · excluded $1,327

  • 11a · Other revenue: VOIDED 2022 STIPEND CHECKS

    total $740 · related or exempt $740

  • 11b · Other revenue: RECYCLING AND OTHER INCOME

    total $233 · related or exempt $233

  • 11e · Other revenue, total

    $973

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $82,862 · program services $66,290 · management and general $16,572

  • 7 · Other salaries and wages

    total $68,418 · program services $68,418

  • 8 · Pension plan contributions

    total $40,891 · program services $32,713 · management and general $8,178

  • 9 · Other employee benefits

    total $31,823 · program services $25,458 · management and general $6,365

  • 10 · Payroll taxes

    total $15,546 · program services $12,437 · management and general $3,109

  • 11c · Fees: accounting

    total $19,077 · program services $9,538 · management and general $9,539

  • 11g · Fees: other

    total $1,709 · program services $1,709

  • 12 · Advertising and promotion

    total $1,600 · program services $1,600

  • 13 · Office expenses

    total $1,422 · program services $1,422

  • 17 · Travel

    total $7,819 · program services $7,819

  • 20 · Interest

    total $4 · program services $4

  • 22 · Depreciation, depletion and amortization

    total $1,657 · program services $1,657

  • 23 · Insurance

    total $2,270 · program services $2,270

  • 24a · Other expenses: TRAINING PROGRAM EXPENSES

    total $32,168 · program services $32,168

  • 24b · Other expenses: MATERIALS

    total $16,669 · program services $16,669

  • 24c · Other expenses: TRAINING REMITT TO INTN'L

    total $8,242 · program services $8,242

  • 24d · Other expenses: TELEPHONE

    total $1,880 · program services $1,880

  • 24e · All other expenses

    total $1,099 · program services $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,421 · end of year $75,044

  • 4 · Accounts receivable

    beginning of year $24,358 · end of year $40,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,406 · end of year $765

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

    $16,335

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

    $15,173

  • 10c · Land, buildings and equipment, net

    beginning of year $2,819 · end of year $1,162

  • 11 · Investments: publicly traded securities

    beginning of year $877,001 · end of year $841,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,917 · end of year $31,578

  • 27 · Net assets without donor restrictions

    beginning of year $932,088 · end of year $927,342

Mission and programs · 2023

Mission

TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS

Activities or mission (Part I)

TRAINING AND RETRAINING OF APPRENTICES AND JOURNEYMEN IN THE INSULATION INDUSTRY

  • THE JATC PROVIDES TRAINING AND RETRAINING PROGRAMS FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS. THE ORGANIZATION'S TRAINING PROGRAMS ARE IN COOPERATION WITH THE LOCAL COMMUNITY COLLEGE IN ADDITION TO BEING A RESOURCE FOR MEMBERS OF THE INSULATION AND ASBESTOS TRADE.

As filed on the 2023 return.

Listed in Part VII

  • Rory Homes

    ALTERNATE TR

    Total calculated
    $107,487
    From this org
    $4,816
    From related orgs
    $102,671
    Other
    $0
    Hours/week
    5 + 40 related

  • Sonny Sandretto

    TRUSTEE

    Total calculated
    $83,690
    From this org
    $0
    From related orgs
    $83,690
    Other
    $0
    Hours/week
    1 + 40 related

  • Andrew Richman

    COORDINATOR

    Total calculated
    $78,046
    From this org
    $78,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Homes

    TRUSTEE

    Total calculated
    $63,690
    From this org
    $0
    From related orgs
    $63,690
    Other
    $0
    Hours/week
    1 + 40 related

  • Ryan Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Deasy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Armando Enriquez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Trent Leach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shawn Sailand

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349323485

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.