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Nonprofiteer
← ROCHESTER LABORERS APPRENTICE AND TRAINING FUND

Form 990 for tax year 2022

Filed by ROCHESTER LABORERS APPRENTICE AND TRAINING FUND.

Totals

Total revenue
$1,286,466
Total expenses
$596,094
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,123,879
Investment income
$80,143
Other revenue
$82,444
Total assets, end of year
$5,254,337
Total liabilities, end of year
$9,937
Net assets or fund balances, end of year
$5,244,400
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.

  • 2a · Program service revenue: PARTICIPANTS' CONTRIBU

    total $1,123,879 · related or exempt $1,123,879

  • 3 · Investment income

    total $91,683 · excluded $91,683

  • 7a · Gross sales of assets other than inventory

    securities $928,642

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

    securities $940,182

  • 7c · Gain or loss

    securities -$11,540

  • 7d · Net gain or loss

    total -$11,540 · excluded -$11,540

  • 11a · Other revenue: ADMINISTRATIVE FEE INC

    total $82,207 · related or exempt $82,207

  • 11b · Other revenue: OTHER INCOME

    total $237 · related or exempt $237

  • 11e · Other revenue, total

    $82,444

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $157,040

  • 8 · Pension plan contributions

    total $85,096

  • 10 · Payroll taxes

    total $12,014

  • 11b · Fees: legal

    total $8,749

  • 11c · Fees: accounting

    total $17,414

  • 11f · Fees: investment management

    total $11,608

  • 11g · Fees: other

    total $6,775

  • 12 · Advertising and promotion

    total $1,103

  • 13 · Office expenses

    total $35,448

  • 16 · Occupancy

    total $61,700

  • 19 · Conferences, conventions and meetings

    total $2,612

  • 22 · Depreciation, depletion and amortization

    total $3,790

  • 23 · Insurance

    total $3,322

  • 24a · Other expenses: PROGRAM TRAINING

    total $187,834

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,079

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,454 · end of year $44,635

  • 2 · Savings and temporary cash investments

    beginning of year $1,244,823 · end of year $231,945

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

    $236,073

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

    $199,893

  • 10c · Land, buildings and equipment, net

    beginning of year $12,880 · end of year $36,180

  • 11 · Investments: publicly traded securities

    beginning of year $3,196,353 · end of year $4,848,326

  • 15 · Other assets

    beginning of year $71,044 · end of year $93,251

  • 17 · Accounts payable and accrued expenses

    end of year $358

  • 25 · Other liabilities

    beginning of year $4,206 · end of year $9,579

  • 27 · Net assets without donor restrictions

    beginning of year $4,632,348 · end of year $5,244,400

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435.

  • THE ORGANIZATION PROVIDES EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435.

As filed on the 2022 return.

Listed in Part VII

  • Hl Stephenson II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Bollin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Kuntz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Gay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sal Victorious

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Gaylord

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lori Sheldon

    TRAINING DIRECTOR

    Total calculated
    $99,627
    From this org
    $63,960
    From related orgs
    $0
    Other
    $35,667
    Hours/week
    40

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
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202302629349301120

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