Totals
- Total revenue
- $1,492,117
- Total expenses
- $1,036,421
- Contributions and grants received
- $258,459
- Grants paid
- $0
- Program service revenue
- $1,228,687
- Investment income
- $96
- Other revenue
- $4,875
- Total assets, end of year
- $3,732,690
- Total liabilities, end of year
- $12,081
- Net assets or fund balances, end of year
- $3,720,609
- Program services expenses (Part IX)
- $489,391
- Management and general expenses
- $547,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $489,391
Program services were 47.2% 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.
-
1e · Government grants (contributions)
$109,480
-
1f · All other contributions, gifts and grants
$148,979
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,213,773 · related or exempt $1,213,773
-
2b · Program service revenue: PRE-APPRENTICE DUES
total $14,914 · related or exempt $14,914
-
3 · Investment income
total $96 · excluded $96
-
6a · Gross rents
real property $4,464
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,464
-
6d · Net rental income or loss
total $4,464 · excluded $4,464
-
11a · Other revenue: OTHER REVENUE
total $411 · related or exempt $411
-
11e · Other revenue, total
$411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,944 · program services $8,544 · management and general $265,400
-
7 · Other salaries and wages
total $203,378 · program services $113,036 · management and general $90,342
-
8 · Pension plan contributions
total $17,527 · management and general $17,527
-
9 · Other employee benefits
total $18,041 · program services $348 · management and general $17,693
-
10 · Payroll taxes
total $29,734 · program services $9,416 · management and general $20,318
-
11c · Fees: accounting
total $37,328 · management and general $37,328
-
11g · Fees: other
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $5,715 · program services $5,715
-
13 · Office expenses
total $34,830 · program services $2,268 · management and general $32,562
-
14 · Information technology
total $8,482 · management and general $8,482
-
16 · Occupancy
total $54,678 · program services $47,711 · management and general $6,967
-
17 · Travel
total $7,498 · management and general $7,498
-
19 · Conferences, conventions and meetings
total $11,069 · program services $2,351 · management and general $8,718
-
20 · Interest
total $468 · management and general $468
-
22 · Depreciation, depletion and amortization
total $131,494 · program services $112,644 · management and general $18,850
-
23 · Insurance
total $46,009 · program services $36,605 · management and general $9,404
-
24a · Other expenses: SCHOOL MATERIALS AND SU
total $96,327 · program services $96,327
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $58,899 · program services $54,426 · management and general $4,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,778,206 · end of year $1,891,709
-
2 · Savings and temporary cash investments
beginning of year $81,682 · end of year $281,750
-
10a · Land, buildings and equipment: cost or other basis
$2,998,663
-
10b · Land, buildings and equipment: accumulated depreciation
$1,439,432
-
10c · Land, buildings and equipment, net
beginning of year $1,410,391 · end of year $1,559,231
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,420 · end of year $1,910
-
25 · Other liabilities
beginning of year $2,946 · end of year $10,171
-
27 · Net assets without donor restrictions
beginning of year $3,219,913 · end of year $3,669,510
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $51,099
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION TO APPRENTICES AND JOURNEYMEN WHO ARE MEMBERS OF THE SHEET METAL WORKERS LOCAL UNION NO. 67.
Activities or mission (Part I)
TO PROVIDE EDUCATION TO MEMBERS OF THE SHEET METAL WORKERS LOCAL UNION NO 67.
-
THE TRUST PROVIDES EDUCATION TO APPROXIMATELY 145 APPRENTICES WHO ARE MEMBERS OF THE SHEET METAL WORKERS LOCAL UNION NO. 67. THERE WERE 27 APPRENTICES THAT GRADUATED DURING THE SCHOOL YEAR.
Expenses $489,391 · Revenue $1,229,098
As filed on the 2022 return.
Listed in Part VII
-
Ryan RehmannRYAN REHMANN
SAN ANTONIO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joe WoodJOE WOOD
SAN ANTONIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Butch WieseBUTCH WIESE
SAN ANTONIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert FritzROBERT FRITZ
SAN ANTONIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Richard HildalgoRICHARD HILDALGO
SAN ANTONIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phil ParkerPHIL PARKER
AUSTIN TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adam RocheADAM ROCHE
AUSTIN TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James MayJAMES MAY
AUSTIN CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Scott RostroSCOTT ROSTRO
AUSTIN TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leroy Trey Sensat IIILEROY TREY SENSAT III
AUSTIN TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim ButlerTIM BUTLER
SAN ANTONIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Daniel AndersonDANIEL ANDERSON
AUSTIN TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Doug JohnDOUG JOHN
TRAINING COORDINATOR
- Total calculated
- $122,833
- From this org
- $79,251
- From related orgs
- $0
- Other
- $43,582
- Hours/week
- 40
-
Corinna PereiraCORINNA PEREIRA
TRAINING COORDINATOR
- Total calculated
- $27,031
- From this org
- $21,856
- From related orgs
- $0
- Other
- $5,175
- Hours/week
- 40
-
Roman PerezROMAN PEREZ
TRAINING COORDINATOR
- Total calculated
- $117,827
- From this org
- $77,968
- From related orgs
- $0
- Other
- $39,859
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440789349300734
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