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Nonprofiteer
← JOINT ROOFING APPRENTICESHIP FUND

Form 990 for tax year 2022

Filed by JOINT ROOFING APPRENTICESHIP FUND.

Totals

Total revenue
$565,958
Total expenses
$476,468
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$561,668
Investment income
$4,144
Other revenue
$146
Total assets, end of year
$578,471
Total liabilities, end of year
$30,632
Net assets or fund balances, end of year
$547,839
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: EMPLOYERS CONTRIBUTION

    total $561,668 · related or exempt $561,668

  • 3 · Investment income

    total $1,644 · excluded $1,644

  • 7a · Gross sales of assets other than inventory

    securities $37,519

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

    securities $35,019

  • 7c · Gain or loss

    securities $2,500

  • 7d · Net gain or loss

    total $2,500 · excluded $2,500

  • 11a · Other revenue: OTHER INCOME

    total $146 · related or exempt $146

  • 11e · Other revenue, total

    $146

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $181,393

  • 9 · Other employee benefits

    total $135,454

  • 10 · Payroll taxes

    total $14,796

  • 11b · Fees: legal

    total $2,388

  • 11c · Fees: accounting

    total $10,257

  • 11g · Fees: other

    total $10,901

  • 13 · Office expenses

    total $5,214

  • 16 · Occupancy

    total $32,661

  • 17 · Travel

    total $10,445

  • 20 · Interest

    total $1,119

  • 22 · Depreciation, depletion and amortization

    total $10,183

  • 23 · Insurance

    total $8,157

  • 24a · Other expenses: EDUCATION & SEMINARS

    total $41,469

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $11,421

  • 24c · Other expenses: BANK CHARGES

    total $610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,423 · end of year $157,351

  • 2 · Savings and temporary cash investments

    beginning of year $297,409 · end of year $289,053

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,446 · end of year $5,458

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

    $306,567

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

    $186,707

  • 10c · Land, buildings and equipment, net

    beginning of year $92,525 · end of year $119,860

  • 15 · Other assets

    beginning of year $4,546 · end of year $6,749

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $30,632

  • 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 $458,349 · end of year $547,839

Mission and programs · 2022

Mission

TO TRAIN AND EDUCATE PARTICIANTS IN ROOFING, WATERPROOFING AND DAMP-PROOFING

Activities or mission (Part I)

TO TRAIN AND EDUCATE PARTICIPANTS IN ROOFING, WATERPROOFING AND DAMP PROOFING.

  • THE ORGANIZATION INSTRUCTS ALL APPRENTICES THE NECESSARY SKILLS TO BECOME JOURNEYMEN OF ROOFERS LOCAL 30.

As filed on the 2022 return.

Listed in Part VII

  • Tom Pedrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clark Shiley

    TRUSTEE

    Total calculated
    $161,238
    From this org
    $0
    From related orgs
    $97,506
    Other
    $63,732
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $97,506 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,932 related
    Nontaxable benefits
    $0 + $25,800 related
    Filer's total
    $0 + $161,238 related

  • Shawn McCullough

    FORMER TRUSTEE

    Total calculated
    $238,648
    From this org
    $0
    From related orgs
    $170,993
    Other
    $67,655
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $170,993 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,265 related
    Nontaxable benefits
    $0 + $27,390 related
    Filer's total
    $0 + $238,648 related

  • Ed Deangelis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Manna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Harvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Pleis

    TRUSTEE

    Total calculated
    $156,141
    From this org
    $0
    From related orgs
    $95,024
    Other
    $61,117
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $95,024 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,377 related
    Nontaxable benefits
    $0 + $24,740 related
    Filer's total
    $0 + $156,141 related

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

  • 3 · Approval by the board or compensation committee

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.

  • ROOFERS UNION LOCAL 30 COMBINED PENSION PLAN

    SECTION 401(A) · TO PROVIDE PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS · PA

  • ROOFERS UNION LOCAL 30 COMBINED WELFARE PLAN

    SECTION 501 (C) (9) · TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS · PA

  • ROOFERS UNION LOCAL 30 COMBINED ANNUITY PLAN

    SECTION 401(A) · TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS · PA

  • ROOFERS UNION LOCAL 30

    SECTION 501 (C) (5) · TO REPRESENT MEMBERS IN DEALING WITH BUILDING CONTRACTORS AND NEGOTIATING · PA

  • ROOFERS LOCAL 30 CLUB

    SECTION 501 (C) (3) · TO PROVIDE SOCIAL, HEALTH RELATED AND EDUCATIONAL EVENTS · PA

  • ROOFERS UNION LOCAL 30 COMBINED RETIREE HEALTH PLAN

    SECTION 501 (C) (9) · TO PROVIDE WELFARE BENEFITS FOR ELIGIBLE RETIREE PARTICIPANTS · PA

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313059349301246

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