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Nonprofiteer
← SHEET METAL WORKERS 80 APPRENTICESHIP FUND

Form 990 for tax year 2022

Filed by SHEET METAL WORKERS 80 APPRENTICESHIP FUND.

Totals

Total revenue
$1,241,968
Total expenses
$1,087,542
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,152,043
Investment income
$89,925
Other revenue
$0
Total assets, end of year
$3,575,409
Total liabilities, end of year
$41,115
Net assets or fund balances, end of year
$3,534,294
Program services expenses (Part IX)
$1,087,542
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,087,542

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,145,843 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $6,200 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $44,471 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $639,508

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

    securities $594,054

  • 7c · Gain or loss

    securities $45,454

  • 7d · Net gain or loss

    total $45,454 · related or exempt $45,454 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,502 · program services $114,502 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $298,120 · program services $298,120 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $105,923 · program services $105,923 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $96,937 · program services $96,937 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $31,566 · program services $31,566 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $728 · program services $728 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,530 · program services $10,530 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $25,203 · program services $25,203 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,575 · program services $20,575 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $18,224 · program services $18,224 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,413 · program services $1,413 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,284 · program services $1,284 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,577 · program services $62,577 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,113 · program services $19,113 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROPERTY TAXES

    total $43,947 · program services $43,947 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRAINING

    total $3,437 · program services $3,437 · management and general $0 · fundraising $0

  • 24c · Other expenses: SCHOOL MATERIALS AND BOOKS

    total $79,565 · program services $79,565 · management and general $0 · fundraising $0

  • 24d · Other expenses: PART TIME INSTRUCTORS

    total $51,841 · program services $51,841 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $102,057 · program services $102,057 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,748 · end of year $36,356

  • 2 · Savings and temporary cash investments

    beginning of year $285,566 · end of year $483,802

  • 4 · Accounts receivable

    beginning of year $102,119 · end of year $103,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,221 · end of year $29,578

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

    $2,604,381

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

    $2,218,484

  • 10c · Land, buildings and equipment, net

    beginning of year $400,802 · end of year $385,897

  • 11 · Investments: publicly traded securities

    beginning of year $3,171,873 · end of year $2,534,519

  • 15 · Other assets

    beginning of year $1,683 · end of year $1,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,984 · end of year $41,115

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,093,028 · end of year $3,534,294

Mission and programs · 2022

Mission

JOINT APPRENTICE SCHOOL

  • Industry center for the training of approximately 58 apprentices for the sheet metal industry

    Expenses $1,087,542 · Revenue $1,241,968

As filed on the 2022 return.

Listed in Part VII

  • Timothy Mulligan

    TRUSTEE

    Total calculated
    $158,015
    From this org
    $0
    From related orgs
    $158,015
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $158,015 + $158,015 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,015 + $158,015 related

  • Gary Lulek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Marentette

    INSTRUCTOR

    Total calculated
    $108,154
    From this org
    $108,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew O'Rouke

    ADMINISTRATOR

    Total calculated
    $114,502
    From this org
    $114,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Brzuszek

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PHIL McSHANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Glen Parvin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Hill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nick Colone

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Timothy Gay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel A Velez

    INTRUCTOR

    Total calculated
    $115,104
    From this org
    $115,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joshua Taulbee

    INSTRUCTOR

    Total calculated
    $4,078
    From this org
    $4,078
    From related orgs
    $0
    Other
    $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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CURBS & DAMPER

    MI · 0% owned

  • J & J METAL PRODUCTS

    MI · 0% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ADVANTAGE MECHANICAL GROUP

    MI · 0% owned

  • AIR SOLUTIONS INC

    MI · 0% owned

  • AIRFLOW TESTING INC

    MI · 0% owned

  • ALLIANCE AIR CONDITIONING

    MI · 0% owned

  • ALLIED VENTILATION INC

    MI · 0% owned

  • API CONSTRUCTION SPECIALTY CON

    MN · 0% owned

  • APPLEGATEINC

    MI · 0% owned

  • BARMATIC INSPECTING COMPANY

    MI · 0% owned

  • BARON MECHANICAL CONTRACTORS

    MI · 0% owned

  • BEST IMPRESSIONS INC

    MI · 0% owned

  • BIM DESIGNS INC

    AZ · 0% owned

  • BLOOM ROOFING SYSTEMS INC

    MI · 0% owned

  • BROCK INDUSTRIAL SERVICES

    IL · 0% owned

  • BUMLER MECHANICAL INC

    MI · 0% owned

  • CASS

    MI · 0% owned

  • CDP ENVIORNMENTAL INC

    MI · 0% owned

  • CEI MICHIGAN LLC

    MI · 0% owned

  • CENTRAL INDUSTRIAL LLC

    MI · 0% owned

  • CHRISTENDETROIT

    OH · 0% owned

  • CMR MECHANICAL LLC

    MI · 0% owned

  • COMPLETE MECHANICAL CONTRACTING INC

    MI · 0% owned

  • CONQUEST MANUFACTURING LLC

    MI · 0% owned

  • CONTI MECHANICAL INC

    MI · 0% owned

  • CROWN CORR INC

    IN · 0% owned

  • DANBOISE MECHANICAL

    MI · 0% owned

  • DE-CAL INC

    MI · 0% owned

  • DEE CRAMER INC

    MI · 0% owned

  • DETROIT CORNICE & SLATE CO

    MI · 0% owned

  • E W ENSROTH COMPANY

    MI · 0% owned

  • ECKER MECHANICAL CONTRACT

    MI · 0% owned

  • ENVIRO-AIRE INC

    MI · 0% owned

  • EVIORNMENTAL TESTING SERVICES

    MI · 0% owned

  • ERV EHLERS COMPANY

    MI · 0% owned

  • FECTEAU AIR SYSTEMS LLC

    MI · 0% owned

  • FM SYLVAN INC

    MI · 0% owned

  • FORCED AIR SYSTEMS INC

    MI · 0% owned

  • GOYETTE MECHANICAL

    MI · 0% owned

  • GREAT LAKES HOTEL SUPPLY

    MI · 0% owned

  • GREAT LAKES MECHANICAL

    MI · 0% owned

  • H M WHITE LLC

    MI · 0% owned

  • HALEY MECHANICAL INC

    MI · 0% owned

  • HERITAGE MECHANICAL

    MI · 0% owned

  • INTERNATIONAL TEST & BALANCE

    IL · 0% owned

  • JD CANDLER ROOFING CO

    MI · 0% owned

  • JOHNSON CONTROLS INC

    WI · 0% owned

  • KIEWIT POWER CONSTRUCTION

    NE · 0% owned

  • LADUKE CORPORATION

    MI · 0% owned

  • LIBERTY SHEET METAL

    MI · 0% owned

  • LIMBACH COMPANY

    MI · 0% owned

  • LONG MECHANICAL

    MI · 0% owned

  • LYON MECHANICAL INC

    MI · 0% owned

  • MW MORSS ROOFING

    MI · 0% owned

  • MACOMB HEATING & COOLING

    MI · 0% owned

  • MARTINEZ MECHANICAL INC

    MI · 0% owned

  • MCM STAINLESS FABRICATING

    MI · 0% owned

  • MCSHANE MECHANICAL CONTRACTORS

    MI · 0% owned

  • MECHANICAL DESIGN & INSTALL

    MI · 0% owned

  • MECHANICAL SHEET METAL

    MI · 0% owned

  • METRO AIR INC

    MI · 0% owned

  • MJ MECHANICAL INC

    MI · 0% owned

  • MOTOR CITY BIM

    MI · 0% owned

  • NEWTON & CRANE INC

    MI · 0% owned

  • NORTH ROOFING (GORDON)

    MI · 0% owned

  • QUALITY ROOFING & SHEET METAL

    MI · 0% owned

  • RE LEGGETTE COMPANY

    MI · 0% owned

  • RW MEAD & SONS INC

    MI · 0% owned

  • RENE VANASSCHE & SONSN CO

    MI · 0% owned

  • ROBERTSON-MORRISON INC

    MI · 0% owned

  • ROYAL ROOFING COMPANY INC

    MI · 0% owned

  • ROYAL-WEST ROOFING & SHEET METAL

    MI · 0% owned

  • S & Z SHEETMETAL INC

    MI · 0% owned

  • SANI-VAC SERVICE INC

    MI · 0% owned

  • SCHENA ROOFING & SHEET METAL

    MI · 0% owned

  • SCHREIBER CORPORATION

    MI · 0% owned

  • SDI EXTERIOR STSTEMS LLC

    MI · 0% owned

  • SET DUCT MANUFACTURING INC

    MI · 0% owned

  • SUMMIT ROOFING LLC

    MI · 0% owned

  • SYSTEMP CORP

    MI · 0% owned

  • T F BECK

    MI · 0% owned

  • TEMPCO MECHANICAL CONTRACTORS

    MI · 0% owned

  • TOTAL FLOW CONTROL

    MI · 0% owned

  • UNIVERSAL WALL SYSTEMS INC

    MI · 0% owned

  • VENTCON INC

    MI · 0% owned

  • WJ O'NEIL COMPANY

    MI · 0% owned

  • WEBB MECHANICAL & ELECTICAL

    MI · 0% owned

  • WITT MECHANICAL INC

    MI · 0% owned

Provenance

Return type
form_990
Tax year
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202312899349300846

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