Form 990 for tax year 2023
Filed by MICHIGAN TROWEL TRADES APPRENTICESHIP AND TRAINING FUND.
Totals
- Total revenue
- $297,614
- Total expenses
- $600,158
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $132,055
- Investment income
- -$14,297
- Other revenue
- $179,856
- Total assets, end of year
- $1,451,992
- Total liabilities, end of year
- $73,205
- Net assets or fund balances, end of year
- $1,378,787
- Program services expenses (Part IX)
- $600,158
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,158
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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $132,055 · related or exempt $132,055
-
3 · Investment income
total $7,633 · excluded $7,633
-
7a · Gross sales of assets other than inventory
other assets $315,655
-
7b · Less cost or other basis and sales expenses
other assets $337,585
-
7c · Gain or loss
other assets -$21,930
-
7d · Net gain or loss
total -$21,930 · excluded -$21,930
-
11a · Other revenue: GST MI WORKS PROGRAM REIMBURS
total $86,078 · related or exempt $86,078
-
11b · Other revenue: REIMBURSEMENT INCOME
total $59,996 · related or exempt $59,996
-
11c · Other revenue: MISCELLANEOUS REIMBURS INCOME
total $29,282 · related or exempt $29,282
-
11d · All other revenue
total $4,500 · related or exempt $4,500
-
11e · Other revenue, total
$179,856
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $274,927 · program services $274,927
-
7 · Other salaries and wages
total $68,246 · program services $68,246
-
9 · Other employee benefits
total $36,166 · program services $36,166
-
10 · Payroll taxes
total $3,902 · program services $3,902
-
11b · Fees: legal
total $58,029 · program services $58,029
-
11c · Fees: accounting
total $30,955 · program services $30,955
-
11f · Fees: investment management
total $616 · program services $616
-
11g · Fees: other
total $8,322 · program services $8,322
-
12 · Advertising and promotion
total $475 · program services $475
-
13 · Office expenses
total $51,342 · program services $51,342
-
14 · Information technology
total $2,960 · program services $2,960
-
16 · Occupancy
total $25,862 · program services $25,862
-
17 · Travel
total $3,455 · program services $3,455
-
19 · Conferences, conventions and meetings
total $4,013 · program services $4,013
-
22 · Depreciation, depletion and amortization
total $11,609 · program services $11,609
-
23 · Insurance
total $19,279 · program services $19,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $207,517
-
4 · Accounts receivable
end of year $28,741
-
10a · Land, buildings and equipment: cost or other basis
$1,110,356
-
10b · Land, buildings and equipment: accumulated depreciation
$628,498
-
10c · Land, buildings and equipment, net
end of year $481,858
-
11 · Investments: publicly traded securities
end of year $733,296
-
15 · Other assets
end of year $580
-
17 · Accounts payable and accrued expenses
end of year $71,359
-
25 · Other liabilities
end of year $1,846
-
27 · Net assets without donor restrictions
end of year $1,378,787
Mission and programs · 2023
Mission
TO PROVIDE AN APPRENTICESHIP AND TRAINING PROGRAM FOR UNION MEMBERS OF THE BRICKLAYER AND ALLIED CRAFT INDUSTRY IN THE GEOGRAPHICAL AREA OF THE STATE OF MICHIGAN.
-
PROVIDES APPRENTICESHIP AND TRAINING CLASSES TO CURRENT EMPLOYEES OF ITS CONTRIBUTING EMPLOYERS.
Expenses $600,158 · Revenue $132,055
As filed on the 2023 return.
Listed in Part VII
-
Tc BakerTC BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben BianchiniBEN BIANCHINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy BracyANDY BRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James BrylowskiJAMES BRYLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul DunfordPAUL DUNFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brett GierakBRETT GIERAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad LiedalBRAD LIEDAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chad MorrisonCHAD MORRISON
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411109349300806
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