Form 990 for tax year 2023
Filed by IRONWORKERS LOCAL 12 TRAINING & EDUCATION JOINT APPRENTICESHIP.
Totals
- Total revenue
- $434,499
- Total expenses
- $503,848
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $422,285
- Investment income
- $12,214
- Other revenue
- $0
- Total assets, end of year
- $1,351,780
- Total liabilities, end of year
- $374,680
- Net assets or fund balances, end of year
- $977,100
- Program services expenses (Part IX)
- $205,877
- Management and general expenses
- $297,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,877
Program services were 40.9% 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 $393,370 · related or exempt $393,370
-
2b · Program service revenue: GRANT REVEMUE
total $17,875 · related or exempt $17,875
-
2c · Program service revenue: RENTAL INCOME
total $11,040 · related or exempt $11,040
-
3 · Investment income
total $12,214 · excluded $12,214
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,479 · program services $55,479
-
11b · Fees: legal
total $14,299 · management and general $14,299
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
11g · Fees: other
total $293 · management and general $293
-
13 · Office expenses
total $10,083 · management and general $10,083
-
16 · Occupancy
total $14,099 · management and general $14,099
-
20 · Interest
total $18,000 · management and general $18,000
-
22 · Depreciation, depletion and amortization
total $65,521 · program services $51,362 · management and general $14,159
-
23 · Insurance
total $16,629 · management and general $16,629
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $150,422 · program services $30,084 · management and general $120,338
-
24b · Other expenses: TRAINING EQUIPMENT AND
total $55,841 · program services $55,841
-
24c · Other expenses: BOOKKEEPING
total $39,688 · program services $7,938 · management and general $31,750
-
24d · Other expenses: REPAIRS & STRUCTURAL IM
total $24,623 · management and general $24,623
-
24e · All other expenses
total $32,471 · program services $5,173 · management and general $27,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,718 · end of year $72,199
-
2 · Savings and temporary cash investments
beginning of year $398,853 · end of year $376,066
-
3 · Pledges and grants receivable
beginning of year $52,248 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,061 · end of year $3,520
-
10a · Land, buildings and equipment: cost or other basis
$1,242,970
-
10b · Land, buildings and equipment: accumulated depreciation
$351,986
-
10c · Land, buildings and equipment, net
beginning of year $925,975 · end of year $890,984
-
15 · Other assets
beginning of year $10,330 · end of year $9,011
-
17 · Accounts payable and accrued expenses
beginning of year $6,539 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $359,524 · end of year $322,187
-
25 · Other liabilities
beginning of year $49,673 · end of year $52,493
-
27 · Net assets without donor restrictions
beginning of year $1,046,449 · end of year $977,100
Mission and programs · 2023
Mission
THE PLAN PROVIDES INSTRUCTION, TRAINING, RETRAINING AND UPGRADING OF EMPLOYEES OR PERSONS WHO WISH TO BECOME EMPLOYED AS IRONWORKERS, AS PROVIDED FOR IN THE TRUST AGREEMENT, THROUGH EDUCATION AND TRAINING PROGRAMS.
Activities or mission (Part I)
EDUCATION AND TRAINING OF IRONWORKERS.
-
THE PLAN PROVIDES INSTRUCTION, TRAINING, RETRAINING AND UPGRADING OF EMPLOYEES OR PERSONS WHO WISH TO BECOME EMPLOYED AS IRONWORKERS, AS PROVIDED FOR IN THE TRUST AGREEMENT, THROUGH EDUCATION AND TRAINING PROGRAMS.
Expenses $205,877 · Revenue $422,285
As filed on the 2023 return.
Listed in Part VII
-
John BissaillonJOHN BISSAILLON
TRUSTEE
- Total calculated
- $171,420
- From this org
- $0
- From related orgs
- $95,466
- Other
- $75,954
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $95,466 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $63,039 related
- Nontaxable benefits
- $0 + $12,915 related
- Filer's total
- $0 + $171,420 related
-
Hank DegieserHANK DEGIESER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CalkinsMATTHEW CALKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William CarrWILLIAM CARR
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. 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.
-
501(C) · REPRESENTATION OF MEMBERS · NY
-
IRONWORKERS LOCAL 12 UNION EMPLOYERS' COOPERATIVE TRUST
501(C) · IDENTIFY AND EXPAND WORK OPPORTUNITIES · NY
-
IRONWORKERS LOCAL 12 UNION HEALTH FUND
501(C) · ADMINISTER HEALTH CARE BENEFITS FOR UNION MEMBERS · NY
-
IRONWORKERS LOCAL 12 UNION PENSION FUND
401(A) · ADMINISTER PENSION BENEFITS FOR UNION MEMEBERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530809349301433
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