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← ASBESTOS WORKERS LOCAL NO 42 APPRENTICESHIP TRAINING FUND

Form 990 for tax year 2023

Filed by ASBESTOS WORKERS LOCAL NO 42 APPRENTICESHIP TRAINING FUND.

Totals

Total revenue
$127,056
Total expenses
$107,445
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$127,056
Investment income
$0
Other revenue
$0
Total assets, end of year
$227,780
Total liabilities, end of year
$3,876
Net assets or fund balances, end of year
$223,904
Program services expenses (Part IX)
$68,718
Management and general expenses
$38,727
Fundraising expenses
$0
Program service expenses (Part III)
$68,718

Program services were 64.0% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $127,056 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,122 · program services $21,122 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $14,765 · program services $14,765 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,664 · program services $2,664 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $15,504 · program services $0 · management and general $15,504 · fundraising $0

  • 11b · Fees: legal

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 11c · Fees: accounting

    total $7,322 · program services $0 · management and general $7,322 · fundraising $0

  • 13 · Office expenses

    total $4,143 · program services $0 · management and general $4,143 · fundraising $0

  • 16 · Occupancy

    total $8,000 · program services $8,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 23 · Insurance

    total $4,981 · program services $0 · management and general $4,981 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $2,977 · program services $0 · management and general $2,977 · fundraising $0

  • 24b · Other expenses: APPRENTICE TRAINING

    total $22,167 · program services $22,167 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,205 · end of year $214,857

  • 4 · Accounts receivable

    beginning of year $6,973 · end of year $8,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,699 · end of year $4,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,584 · end of year $3,876

  • 29 · Capital stock, trust principal or current funds

    beginning of year $204,293 · end of year $223,904

Mission and programs · 2023

Mission

THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL PROGRAM FOR APPRENTICES AND, AT THE DISCRETION OF THE TRUSTEES, FOR JOURNEYMEN.

  • THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL PROGRAM FOR APPRENTICES AND, AT THE DISCRETION OF THE TRUSTEES, FOR JOURNEYMEN.

    Expenses $68,718 · Revenue $127,056

As filed on the 2023 return.

Listed in Part VII

  • Philip Mitchener

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Smith

    UNION TRUSTEE

    Total calculated
    $17,260
    From this org
    $17,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Joseph Ferrara

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Preston Jeff Smith

    UNION TRUSTEE

    Total calculated
    $104,395
    From this org
    $0
    From related orgs
    $96,595
    Other
    $7,800
    Hours/week
    2

  • John Dillon

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Dudzinski

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steven Castellarin

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Kiline

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
22 October 2024
IRS schema version
2023v6.0
Source object
202501199349301715

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