Skip to content
Nonprofiteer
← ASSOCIATED BUILDERS & CONTRACTORS LOS ANGELESVENTURA MERIT TRAINING TST FUND

Form 990 for tax year 2023

Filed by ASSOCIATED BUILDERS & CONTRACTORS LOS ANGELESVENTURA MERIT TRAINING TST FUND.

Totals

Total revenue
$448,413
Total expenses
$420,459
Contributions and grants received
$165,563
Grants paid
$0
Program service revenue
$275,386
Investment income
$7,464
Other revenue
$0
Total assets, end of year
$71,075
Total liabilities, end of year
$4,060
Net assets or fund balances, end of year
$67,015
Program services expenses (Part IX)
$340,514
Management and general expenses
$79,945
Fundraising expenses
$0
Program service expenses (Part III)
$340,514

Program services were 81.0% 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.

  • 1b · Membership dues

    $47,250

  • 1e · Government grants (contributions)

    $118,313

  • 2a · Program service revenue: TRAINING, INSTRUCTION

    total $275,386 · related or exempt $275,386

  • 7a · Gross sales of assets other than inventory

    other assets $48,006

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

    other assets $40,542

  • 7c · Gain or loss

    other assets $7,464

  • 7d · Net gain or loss

    total $7,464 · related or exempt $7,464

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $62,500 · program services $62,500

  • 11c · Fees: accounting

    total $25,350 · program services $25,350

  • 13 · Office expenses

    total $1,197 · management and general $1,197

  • 16 · Occupancy

    total $109,640 · program services $73,960 · management and general $35,680

  • 17 · Travel

    total $408 · program services $408

  • 19 · Conferences, conventions and meetings

    total $194 · program services $194

  • 22 · Depreciation, depletion and amortization

    total $8,957 · management and general $8,957

  • 23 · Insurance

    total $17,589 · management and general $17,589

  • 24a · Other expenses: ADMINISTRATIVE SUPPORT

    total $123,670 · program services $123,670

  • 24b · Other expenses: UTILITIES

    total $12,597 · program services $9,223 · management and general $3,374

  • 24c · Other expenses: TEMPORARY LABOR

    total $12,448 · program services $12,448

  • 24d · Other expenses: TEXTBOOKS

    total $11,150 · program services $11,150

  • 24e · All other expenses

    total $34,759 · program services $21,611 · management and general $13,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,020 · end of year $66,469

  • 4 · Accounts receivable

    beginning of year $42,111 · end of year $1,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,318 · end of year $2,654

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $24,503 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,741 · end of year $4,060

  • 19 · Deferred revenue

    beginning of year $24,150 · end of year $0

  • 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 $39,061 · end of year $67,015

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES APPROVED APPRENTICESHIP TRAINING PROGRAMS AND APPROVED JOURNEYMEN UPGRADE TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY. IT PROMOTES THE OPEN SHOP CONSTRUCTION INDUSTRY.

  • THE ORGANIZATION PROVIDES APPROVED APPRENTICESHIP TRAINING PROGRAMS AND APPROVED JOURNEYMEN UPGRADE TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY. IT PROMOTES THE OPEN SHOP CONSTRUCTION INDUSTRY.

    Expenses $340,514

As filed on the 2023 return.

Listed in Part VII

  • JON KRYSTAFIX

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STUART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN AKERLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA REYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DEISHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES KERR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD V SMILEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS B LYVERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARNOLD ARSENAULT

    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.

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
11 November 2024
IRS schema version
2023v5.1
Source object
202423199349317722

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.