Form 990 for tax year 2022
Filed by JOINT APPRENTICESHIP COMMITTEE OF THE ASBESTOS WORKERS LOCAL UNION.
Totals
- Total revenue
- $347,733
- Total expenses
- $453,705
- Contributions and grants received
- $33,423
- Grants paid
- $0
- Program service revenue
- $315,674
- Investment income
- -$1,434
- Other revenue
- $70
- Total assets, end of year
- $354,966
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $354,966
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $453,705
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.
-
1d · Related organizations
$8,050
-
1e · Government grants (contributions)
$25,373
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $315,674 · related or exempt $315,674
-
3 · Investment income
total $5,135 · excluded $5,135
-
7a · Gross sales of assets other than inventory
securities $40,245
-
7b · Less cost or other basis and sales expenses
securities $46,814
-
7c · Gain or loss
securities -$6,569
-
7d · Net gain or loss
total -$6,569 · excluded -$6,569
-
11a · Other revenue: MISCELLANEOUS
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,817
-
7 · Other salaries and wages
total $19,714
-
9 · Other employee benefits
total $101,866
-
10 · Payroll taxes
total $11,308
-
11b · Fees: legal
total $131
-
11c · Fees: accounting
total $5,200
-
11f · Fees: investment management
total $355
-
12 · Advertising and promotion
total $310
-
13 · Office expenses
total $4,911
-
16 · Occupancy
total $71,814
-
19 · Conferences, conventions and meetings
total $15,004
-
21 · Payments to affiliates
total $28,750
-
22 · Depreciation, depletion and amortization
total $18,278
-
23 · Insurance
total $10,129
-
24a · Other expenses: SCHOOL SUPPLIES
total $14,172
-
24b · Other expenses: MAINTENANCE
total $12,749
-
24c · Other expenses: ACCREDITATION FEES
total $6,582
-
24d · Other expenses: SECRETARIAL FEES
total $5,755
-
24e · All other expenses
total $7,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,873 · end of year $54,735
-
2 · Savings and temporary cash investments
beginning of year $83,842 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$223,988
-
10b · Land, buildings and equipment: accumulated depreciation
$104,672
-
10c · Land, buildings and equipment, net
beginning of year $118,521 · end of year $119,316
-
11 · Investments: publicly traded securities
beginning of year $248,852 · end of year $180,910
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $496,088 · end of year $354,966
Mission and programs · 2022
Mission
THE TRUST SHALL EXIST FOR THE EXCLUSIVE PURPOSE OF CONDUCTING A PLAN FOR THE TRAINING OF APPRENTICES TO BECOME JOURNEYMAN.
Activities or mission (Part I)
THE EXCLUSIVE PURPOSE - CONDUCTING A PLAN FOR THE TRAINING OF APPRENTICES TO BECOME JOURNEYMAN.
-
THE EXCLUSIVE PURPOSE OF THE TRUST IS TO CONDUCT A PLAN FOR THE TRAINING OF APPRENTICES TO BECOME JOURNEYMAN.
Expenses $453,705
As filed on the 2022 return.
Listed in Part VII
-
Scott JensenSCOTT JENSEN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Jon ErdossyJON ERDOSSY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
William McGeeWILLIAM MCGEE
UNION TRUSTEE
- Total calculated
- $283,011
- From this org
- $0
- From related orgs
- $158,163
- Other
- $124,848
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,163 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $88,692 related
- Nontaxable benefits
- $0 + $36,156 related
- Filer's total
- $0 + $283,011 related
-
Ron BeverlyRON BEVERLY
UNION TRUSTEE
- Total calculated
- $179,779
- From this org
- $0
- From related orgs
- $101,223
- Other
- $78,556
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $101,223 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $55,416 related
- Nontaxable benefits
- $0 + $23,140 related
- Filer's total
- $0 + $179,779 related
-
Mark GimbelMARK GIMBEL
UNION TRUSTEE
- Total calculated
- $1,038
- From this org
- $584
- From related orgs
- $0
- Other
- $454
- Hours/week
- 10
-
Zach CutrightZACH CUTRIGHT
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
John FritzJOHN FRITZ
DIRECTOR
- Total calculated
- $184,065
- From this org
- $105,468
- From related orgs
- $0
- Other
- $78,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,468
- Bonus
- $0
- Other
- $0
- Deferred
- $52,183
- Nontaxable benefits
- $26,414
- Filer's total
- $184,065
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
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.
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.
-
INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS AND ALLIED WORKERS
501(C)(5) · REPRESENTS MEMBERS WORKING IN THE ASBESTOS INDUSTRY · MD
-
INTERNATIONAL ASSOCIATION OF HEAT AND FROST LOCAL UNION # 23
501(C)(5) · REPRESENTS MEMBERS WORKING IN THE ASBESTOS INDUSTRY IN THE LOCAL AREA · PA
-
INSULATORS LOCAL UNION NO 23 ANNUITY FUND
401(A) · TO PROVIDE COLLECTIVELY BARGAINED ANNUITY BENEFITS · PA
-
INSULATORS LOCAL UNION NO 23 HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE COLLECTIVELY BARGAINED HEALTH & WELFARE BENEFITS · PA
-
INSULATORS LOCAL UNION NO 23 PENSION FUND
401(A) · TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS · PA
-
NATIONAL ASBESTOS WORKERS SUPPLEMENTAL PENSION PLAN
401(A) · TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADVANCED SPECIALTY CONTRACTORS
CONTRIBUTING EMPLOYER · PA · share of income $25,184
-
ALLIANCE MECHANICAL INSULATION
CONTRIBUTING EMPLOYER · PA · share of income $24,028
-
Z TECH INSULATION INC
CONTRIBUTING EMPLOYER · PA · share of income $51,660
-
APEX INSULATION INC
CONTRIBUTING EMPLOYER · PA · share of income $27,150
-
K GULLER LLC
CONTRIBUTING EMPLOYER · PA · share of income $41,788
-
ALLIED POWER
CONTRIBUTING EMPLOYER · IL · share of income $18,890
-
MCCARL'S INC
CONTRIBUTING EMPLOYER · PA · share of income $16,486
-
CONSERVAION SPECIALTY INSULATION
CONTRIBUTING EMPLOYER · PA · share of income $36,013
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311779349300411
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