Form 990 for tax year 2023

1e · Government grants (contributions)

$87,098

1f · All other contributions, gifts and grants

$712,138

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $7,383,133 · related or exempt $7,383,133

2b · Program service revenue: APPLICATION FEES

total $9,919 · related or exempt $9,919

3 · Investment income

total $216,998 · excluded $216,998

6a · Gross rents

real property $99,900

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $99,900

6d · Net rental income or loss

total $99,900 · excluded $99,900

7a · Gross sales of assets other than inventory

securities $5,662,003 · other assets $48,000

7b · Less cost or other basis and sales expenses

securities $5,759,170 · other assets $0

7c · Gain or loss

securities -$97,167 · other assets $48,000

7d · Net gain or loss

total -$49,167 · excluded -$49,167

11a · Other revenue: MISCELLANEOUS INCOME

total $56,200 · related or exempt $56,200

11e · Other revenue, total

$56,200

7 · Other salaries and wages

total $2,645,972 · program services $2,296,321 · management and general $349,651

8 · Pension plan contributions

total $1,467,879 · program services $1,392,759 · management and general $75,120

9 · Other employee benefits

total $486,169 · program services $273,960 · management and general $212,209

10 · Payroll taxes

total $227,185 · program services $195,779 · management and general $31,406

11b · Fees: legal

total $93,160 · management and general $93,160

11c · Fees: accounting

total $51,740 · management and general $51,740

11f · Fees: investment management

total $15,930 · management and general $15,930

12 · Advertising and promotion

total $4,526 · program services $4,526

13 · Office expenses

total $88,175 · management and general $88,175

14 · Information technology

total $45,074 · management and general $45,074

16 · Occupancy

total $564,166 · program services $489,614 · management and general $74,552

17 · Travel

total $58,513 · program services $49,352 · management and general $9,161

19 · Conferences, conventions and meetings

total $46,555 · program services $46,555

22 · Depreciation, depletion and amortization

total $312,548 · program services $278,583 · management and general $33,965

23 · Insurance

total $32,305 · program services $28,036 · management and general $4,269

24a · Other expenses: INSTRUCTIONAL EXPENSES

total $354,942 · program services $354,942

24b · Other expenses: APPRENTICE STIPENDS

total $348,127 · program services $348,127

24c · Other expenses: TRAINING MATERIALS AND

total $102,965 · program services $102,965

24d · Other expenses: GRANT EXPENSES

total $72,192 · program services $72,192

24e · All other expenses

total $38,132 · program services $34,933 · management and general $3,199

1 · Cash, non-interest-bearing

beginning of year $943,485 · end of year $1,218,380

2 · Savings and temporary cash investments

beginning of year $3,074,860 · end of year $3,335,787

3 · Pledges and grants receivable

beginning of year $77,750 · end of year $97,733

4 · Accounts receivable

beginning of year $823,791 · end of year $1,024,660

9 · Prepaid expenses and deferred charges

beginning of year $35,576 · end of year $52,770

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

$8,315,124

10b · Land, buildings and equipment: accumulated depreciation

$4,847,532

10c · Land, buildings and equipment, net

beginning of year $3,443,019 · end of year $3,467,592

11 · Investments: publicly traded securities

beginning of year $3,696,230 · end of year $4,366,954

12 · Investments: other securities

beginning of year $241,939 · end of year $497,190

14 · Intangible assets

end of year $1,815,605

15 · Other assets

beginning of year $36,528 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $260,379 · end of year $233,657

19 · Deferred revenue

beginning of year $4,707 · end of year $4,709

23 · Secured mortgages and notes payable

beginning of year $277,350 · end of year $204,524

25 · Other liabilities

beginning of year $92,952 · end of year $1,830,267

27 · Net assets without donor restrictions

beginning of year $11,737,790 · end of year $13,603,514