Form 990 for tax year 2023
Filed by ARCHITECTURAL METAL TRAINEE SCH INC FOR LOC 63 & IRON LEAG OF CHIC INC.
Totals
- Total revenue
- $2,337,835
- Total expenses
- $1,677,564
- Contributions and grants received
- $40,009
- Grants paid
- $0
- Program service revenue
- $2,103,569
- Investment income
- -$2,050
- Other revenue
- $196,307
- Total assets, end of year
- $18,882,127
- Total liabilities, end of year
- $10,938,324
- Net assets or fund balances, end of year
- $7,943,803
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$40,009
-
2a · Program service revenue: CONTRACTOR CONTRIBUTIO
total $2,103,569 · related or exempt $2,103,569
-
3 · Investment income
total $36,668 · excluded $36,668
-
7a · Gross sales of assets other than inventory
securities $515,000
-
7b · Less cost or other basis and sales expenses
securities $553,718
-
7c · Gain or loss
securities -$38,718
-
7d · Net gain or loss
total -$38,718 · excluded -$38,718
-
11a · Other revenue: ADMINISTRATIVE FEES
total $89,789 · related or exempt $89,789
-
11b · Other revenue: REAL ESTATE TAX REFUND
total $87,654 · related or exempt $87,654
-
11c · Other revenue: REIMB SALARIES AND EXP
total $18,864 · related or exempt $18,864
-
11e · Other revenue, total
$196,307
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $574,602
-
8 · Pension plan contributions
total $163,614
-
9 · Other employee benefits
total $100,041
-
10 · Payroll taxes
total $44,805
-
11b · Fees: legal
total $75,454
-
11c · Fees: accounting
total $22,558
-
11g · Fees: other
total $760
-
13 · Office expenses
total $8,286
-
16 · Occupancy
total $191,723
-
17 · Travel
total $6,751
-
19 · Conferences, conventions and meetings
total $6,792
-
20 · Interest
total $47,316
-
22 · Depreciation, depletion and amortization
total $217,147
-
23 · Insurance
total $41,429
-
24a · Other expenses: SCHOOL SUPPLIES
total $175,563
-
24b · Other expenses: BANK FEES
total $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,412 · end of year $623,203
-
2 · Savings and temporary cash investments
beginning of year $667 · end of year $670
-
4 · Accounts receivable
beginning of year $208,347 · end of year $161,628
-
9 · Prepaid expenses and deferred charges
beginning of year $7,774 · end of year $14,564
-
10a · Land, buildings and equipment: cost or other basis
$20,087,084
-
10b · Land, buildings and equipment: accumulated depreciation
$3,188,321
-
10c · Land, buildings and equipment, net
beginning of year $9,856,093 · end of year $16,898,763
-
11 · Investments: publicly traded securities
beginning of year $961,769 · end of year $1,145,182
-
15 · Other assets
beginning of year $139,404 · end of year $38,117
-
17 · Accounts payable and accrued expenses
beginning of year $30,820 · end of year $66,195
-
23 · Secured mortgages and notes payable
beginning of year $4,554,446 · end of year $10,870,402
-
25 · Other liabilities
beginning of year $3,134 · end of year $1,727
-
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 $7,098,066 · end of year $7,943,803
Mission and programs · 2023
Mission
TO PROVIDE INDUSTRY TRAINING OF IRONWORKERS OF LOCAL #63.
-
TO PROVIDE INDUSTRY TRAINING OF IRONWORKERS OF LOCAL #63.
-
TO PROVIDE INDUSTRY TRAINING OF IRONWORKERS OF LOCAL #63.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DAN DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
PAUL WENDE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
DAVE MURRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JEFF HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LOU BELLETINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JASON BUTZ
APP CORDINATOR
- Total calculated
- $265,223
- From this org
- $172,546
- From related orgs
- $0
- Other
- $92,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,243
- Bonus
- $0
- Other
- $1,303
- Deferred
- $65,304
- Nontaxable benefits
- $27,373
- Filer's total
- $265,223
-
ADRIANA LOPEZ
INSTRUCTOR
- Total calculated
- $192,590
- From this org
- $105,799
- From related orgs
- $0
- Other
- $86,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,799
- Bonus
- $0
- Other
- $0
- Deferred
- $56,177
- Nontaxable benefits
- $30,614
- Filer's total
- $192,590
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501419349300335
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