Form 990 for tax year 2022
Filed by CALIFORNIA FIELD IRON WORKERS APPR TRAINING JOURNEYMAN RETRAINING FND.
Totals
- Total revenue
- $20,754,492
- Total expenses
- $14,834,068
- Contributions and grants received
- $2,213,818
- Grants paid
- $0
- Program service revenue
- $17,012,495
- Investment income
- $1,287,475
- Other revenue
- $240,704
- Total assets, end of year
- $84,596,249
- Total liabilities, end of year
- $516,186
- Net assets or fund balances, end of year
- $84,080,063
- 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.
-
1e · Government grants (contributions)
$2,213,818
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $13,603,638 · related or exempt $13,603,638
-
2b · Program service revenue: EXPENSE REIMBURSEMENTS
total $3,385,152 · related or exempt $3,385,152
-
2c · Program service revenue: ADMINISTRATIVE FEE
total $23,705 · related or exempt $23,705
-
3 · Investment income
total $1,287,475 · excluded $1,287,475
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $237,639
-
6c · Rental income or loss
real property $237,639 · personal property $0
-
6d · Net rental income or loss
total $237,639 · excluded $237,639
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LEGAL SETTLEMENT
total $3,065 · related or exempt $3,065
-
11e · Other revenue, total
$3,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,263,635
-
8 · Pension plan contributions
total $117,708
-
9 · Other employee benefits
total $1,911,754
-
10 · Payroll taxes
total $461,335
-
11a · Fees: management
total $542,013
-
11b · Fees: legal
total $105,913
-
11c · Fees: accounting
total $45,736
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $33,567
-
11g · Fees: other
total $252,997
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,151,466
-
14 · Information technology
total $104,759
-
15 · Royalties
total $0
-
16 · Occupancy
total $941,086
-
17 · Travel
total $123,767
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,517
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,116,430
-
23 · Insurance
total $572,800
-
24a · Other expenses: COMPETITION EXPENSES
total $2,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,767 · end of year $244,137
-
2 · Savings and temporary cash investments
beginning of year $5,422,173 · end of year $5,795,537
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,033,834 · end of year $3,225,449
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,420 · end of year $115,989
-
10a · Land, buildings and equipment: cost or other basis
$66,171,048
-
10b · Land, buildings and equipment: accumulated depreciation
$28,439,027
-
10c · Land, buildings and equipment, net
beginning of year $37,762,759 · end of year $37,732,021
-
11 · Investments: publicly traded securities
beginning of year $34,434,655 · end of year $37,448,256
-
12 · Investments: other securities
beginning of year $1,515 · end of year $1,515
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $33,045 · end of year $33,345
-
17 · Accounts payable and accrued expenses
beginning of year $525,043 · end of year $492,009
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $24,177 · end of year $24,177
-
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 $79,192,948 · end of year $84,080,063
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND RETRAINING TO APPRENTICES.
Activities or mission (Part I)
To provide training to APPRENTICE IRONWORKERS.
-
PROVIDED TRAINING AND RETRAINING TO APPRENTICES AND JOURNEYMAN IN THE CONSTRUCTION INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Jason RafterJASON RAFTER
Director
- Total calculated
- $176,730
- From this org
- $150,214
- From related orgs
- $0
- Other
- $26,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,214
- Bonus
- $0
- Other
- $0
- Deferred
- $22,532
- Nontaxable benefits
- $3,984
- Filer's total
- $176,730
-
Bradly HuthBRADLY HUTH
COORDINATOR
- Total calculated
- $168,673
- From this org
- $143,208
- From related orgs
- $0
- Other
- $25,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,208
- Bonus
- $0
- Other
- $0
- Deferred
- $21,481
- Nontaxable benefits
- $3,984
- Filer's total
- $168,673
-
Michael KettleMICHAEL KETTLE
COORDINATOR
- Total calculated
- $162,689
- From this org
- $138,004
- From related orgs
- $0
- Other
- $24,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,004
- Bonus
- $0
- Other
- $0
- Deferred
- $20,701
- Nontaxable benefits
- $3,984
- Filer's total
- $162,689
-
Brad GasawayBRAD GASAWAY
COORDINATOR
- Total calculated
- $143,520
- From this org
- $121,336
- From related orgs
- $0
- Other
- $22,184
- Hours/week
- 40
-
Scott SylviaSCOTT SYLVIA
COORDINATOR
- Total calculated
- $141,688
- From this org
- $119,743
- From related orgs
- $0
- Other
- $21,945
- Hours/week
- 40
-
vidal zambrano
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith HarkeyKEITH HARKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles KrebsCHARLES KREBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WelshDANIEL WELSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave McEuenDAVE MCEUEN
Management chairman
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hernandez
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason Sangster
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BarbourRICHARD BARBOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
kaRL PINEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg McClellandGREG MCCLELLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis AndersenDENNIS ANDERSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesus CastanedaJESUS CASTANEDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beau ColemanBEAU COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason Gallia
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David Osborne
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sean Kelley
TRUSTEE- eff. 4/2023
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Mathews
TRUSTEE- eff. 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
chris stowers
TRUSTEE- eff. 6/2022
- Total calculated
- $0
- Hours/week
- 1
-
Rich MartiniRICH MARTINI
TrUSTEE- term 6/2022
- Total calculated
- $0
- Hours/week
- 1
-
David PerkinsDAVID PERKINS
TrUSTEE- Term 3/2023
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Baker
Trustee- Term 12/2022
- 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
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.
-
CALIFORNIA IRONWORKERS FIELD PENSION TRU
501 A · Pension Benef · CA
Directly controlled by NA
-
CALIFORNIA FIELD IRONWORKERS LABOR MANAG
501(C)(5) · PROMOTE RELAT · CA
Directly controlled by NA
-
CALIFORNIA IRONWORKERS FIELD WELFARE PLA
501(C)(9) · HEALTH BENEFI · CA
Directly controlled by NA
-
CALIFORNIA FIELD IRON WORKER VACATIONPE
501(C)(9) · VACATION BENE · CA
Directly controlled by NA
-
IRONWORKERS WORKERS COMPENSATION TRUST
501 (C)(6) · COMP ASSISTAN · CA
Directly controlled by NA
-
CALIFORNIA FIELD IRON WORKERS ADMINISTRA
501 (C)(6) · PROMOTE WORK · CA
Directly controlled by NA
-
CIECDCIW MARKET RETENTION COMMITTEE
501 (C)(5) · ENHANCEMENT O · CA
Directly controlled by NA
-
CALIFORNIA IRONWORKERS FIELD DEFINED CON
501 A · RETIREMENT AS · CA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CALIFORNIA IRONWORKERS FONTANA LLC
Title Holder · CA · income $0 · assets $7,500,110
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS Fresno LLC
Title Holder · CA · income $0 · assets $705,302
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS Benicia LLC
Title holder · CA · income $140,120 · assets $3,078,381
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS Fresno II LLC
Title Holder · CA · income $0 · assets $703,350
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS La Palma LLC
Title Holder · CA · income $0 · assets $3,886,957
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS SACRAMENTO LLC
Title Holder · CA · income $0 · assets $935,904
Directly controlled by CFI APPRENT
-
CALIFORNIA IRONWORKERS SAN DIEGO LLC
Title Holder · CA · income $0 · assets $5,501,925
Directly controlled by CFI APPRENT
-
California Ironworkers Livermore LLC
Real Estate · CA · income $0 · assets $5,608,988
Directly controlled by CFI APPRENT
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IRONWORKERS EMPLOYEES' BENEFIT CORPORATI
C Corp · PAYS ADMIN ExPENS · CA · share of income $0 · share of assets $0
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420819349301122
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