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← BRICKLAYERS & MASONS JOINT APPRENTICESHIP & TRAINING FUND

Form 990 for tax year 2023

Filed by BRICKLAYERS & MASONS JOINT APPRENTICESHIP & TRAINING FUND.

Totals

Total revenue
$348,526
Total expenses
$268,415
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$146,735
Investment income
$12,250
Other revenue
$189,541
Total assets, end of year
$1,129,787
Total liabilities, end of year
$16,462
Net assets or fund balances, end of year
$1,113,325
Program services expenses (Part IX)
$164,889
Management and general expenses
$103,526
Fundraising expenses
$0
Program service expenses (Part III)
$164,889

Program services were 61.4% 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 $146,735 · related or exempt $146,735

  • 3 · Investment income

    total $12,250 · excluded $12,250

  • 11a · Other revenue: REIMBURSEMENTS FROM IM

    total $180,545 · related or exempt $180,545

  • 11b · Other revenue: REIMBURSEMENTS FROM LO

    total $4,638 · related or exempt $4,638

  • 11d · All other revenue

    total $4,358 · related or exempt $4,358

  • 11e · Other revenue, total

    $189,541

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,489 · program services $86,895 · management and general $8,594

  • 8 · Pension plan contributions

    total $14,098 · program services $12,829 · management and general $1,269

  • 9 · Other employee benefits

    total $16,015 · program services $14,574 · management and general $1,441

  • 10 · Payroll taxes

    total $7,107 · program services $6,467 · management and general $640

  • 11c · Fees: accounting

    total $12,250 · management and general $12,250

  • 13 · Office expenses

    total $4,414 · management and general $4,414

  • 17 · Travel

    total $8,236 · management and general $8,236

  • 22 · Depreciation, depletion and amortization

    total $38,139 · management and general $38,139

  • 23 · Insurance

    total $5,405 · management and general $5,405

  • 24a · Other expenses: SCHOOL EXPENSES

    total $44,124 · program services $44,124

  • 24b · Other expenses: DUES

    total $488 · management and general $488

  • 24e · All other expenses

    total $22,650 · management and general $22,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,382 · end of year $64,352

  • 2 · Savings and temporary cash investments

    beginning of year $412,913 · end of year $128,969

  • 4 · Accounts receivable

    beginning of year $96,136 · end of year $128,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,034 · end of year $10,697

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

    $206,407

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

    $104,627

  • 10c · Land, buildings and equipment, net

    beginning of year $114,055 · end of year $101,780

  • 11 · Investments: publicly traded securities

    beginning of year $229,821 · end of year $695,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,111 · end of year $16,462

  • 27 · Net assets without donor restrictions

    beginning of year $975,230 · end of year $1,113,325

Mission and programs · 2023

Mission

TO EDUCATE AND TRAIN APPRENTICES IN ACQUIRING THE KNOWLEDGE AND SKILLS NECESSARY TO EXECUTE THEIR EMPLOYMENT DUTIES AND TO ENABLE JOURNEYMEN TO KEEP ABREAST OF THE TECHNICAL CHANGES IN THE INDUSTRY THROUGH EDUCATION AND TRAINING.

Activities or mission (Part I)

TO TRAIN AND EDUCATE APPRENTICES.

  • THE FUND CONDUCTS A TRAINING PROGRAM FOR APPRENTICES, TO TEACH THEM SKILLS NECESSARY TO CONTINUE IN THEIR PROFESSION.

    Expenses $164,889 · Revenue $336,276

As filed on the 2023 return.

Listed in Part VII

  • Scott Garvin

    LABOR CO-CHAIRMAN

    Total calculated
    $188,601
    From this org
    $0
    From related orgs
    $157,679
    Other
    $30,922
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,679 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,442 related
    Nontaxable benefits
    $0 + $12,480 related
    Filer's total
    $0 + $188,601 related

  • Pedro Clavijo

    LABOR TRUSTEE

    Total calculated
    $160,237
    From this org
    $0
    From related orgs
    $135,196
    Other
    $25,041
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,561 related
    Nontaxable benefits
    $0 + $12,480 related
    Filer's total
    $0 + $160,237 related

  • Todd A Buckner

    LABOR TRUSTEE

    Total calculated
    $36,014
    From this org
    $0
    From related orgs
    $23,603
    Other
    $12,411
    Hours/week
    4 + 40 related

  • Cesar Rodriguez

    VICE CHAIRMAN

    Total calculated
    $143,153
    From this org
    $0
    From related orgs
    $105,242
    Other
    $37,911
    Hours/week
    4 + 40 related

  • Tom Strunge

    MANAGEMENT CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Greg Hess

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Manuel Seara

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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.

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
9 November 2024
IRS schema version
2023v5.1
Source object
202443149349300114

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