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← NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICESHIP PROGRAM

Form 990 for tax year 2024

Filed by NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICESHIP PROGRAM.

Totals

Total revenue
$705,360
Total expenses
$745,514
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$684,958
Investment income
$0
Other revenue
$20,402
Total assets, end of year
$143,011
Total liabilities, end of year
$47,988
Net assets or fund balances, end of year
$95,023
Program services expenses (Part IX)
$745,514
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$745,514

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: CONTRIBUTIONS

    total $415,000 · related or exempt $415,000

  • 2b · Program service revenue: CONTRIBUTIONS-GRANTS

    total $269,958 · related or exempt $269,958

  • 11a · Other revenue: TRAINING REIMBURSEMENT

    total $17,090 · related or exempt $17,090

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,312 · related or exempt $3,312

  • 11e · Other revenue, total

    $20,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,421 · program services $249,421

  • 7 · Other salaries and wages

    total $115,562 · program services $115,562

  • 8 · Pension plan contributions

    total $112,945 · program services $112,945

  • 9 · Other employee benefits

    total $97,185 · program services $97,185

  • 10 · Payroll taxes

    total $35,758 · program services $35,758

  • 11b · Fees: legal

    total $4,635 · program services $4,635

  • 11c · Fees: accounting

    total $13,500 · program services $13,500

  • 12 · Advertising and promotion

    total $926 · program services $926

  • 13 · Office expenses

    total $15,731 · program services $15,731

  • 16 · Occupancy

    total $15,439 · program services $15,439

  • 22 · Depreciation, depletion and amortization

    total $30,008 · program services $30,008

  • 23 · Insurance

    total $19,636 · program services $19,636

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $12,427 · program services $12,427

  • 24b · Other expenses: AUTO EXPENSE

    total $7,706 · program services $7,706

  • 24c · Other expenses: DRUG SCREENING & EDUCAT

    total $7,195 · program services $7,195

  • 24d · Other expenses: GRANT STIPENDS

    total $7,140 · program services $7,140

  • 24e · All other expenses

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,036 · end of year $46,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,103 · end of year $4,891

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

    $176,068

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

    $84,415

  • 10c · Land, buildings and equipment, net

    beginning of year $115,861 · end of year $91,653

  • 15 · Other assets

    beginning of year $42,428 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,369 · end of year $35,972

  • 25 · Other liabilities

    beginning of year $11,882 · end of year $12,016

  • 27 · Net assets without donor restrictions

    beginning of year $135,177 · end of year $95,023

Mission and programs · 2024

Mission

TRAINING OF APPRENTICES AND JOURNEYMEN

  • TRAINING OF APPRENTICES AND JOURNEYMEN AND OTHER INDIVIDUALS IN THE SKILLS AND METHODS FOR THE INSTALLATION AND REPAIR OF COMMERCIAL ROOFS

    Expenses $745,514 · Revenue $705,360

As filed on the 2024 return.

Listed in Part VII

  • William Tipton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carl Bager

    TRUSTEE

    Total calculated
    $38,684
    From this org
    $26,369
    From related orgs
    $0
    Other
    $12,315
    Hours/week
    2

  • David Critchley

    TRUSTEE

    Total calculated
    $220,587
    From this org
    $0
    From related orgs
    $155,639
    Other
    $64,948
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $155,639 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,172 related
    Nontaxable benefits
    $0 + $29,776 related
    Filer's total
    $0 + $220,587 related

  • Craig Gibello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Millea

    PROGRAM DIRECTOR

    Total calculated
    $178,967
    From this org
    $114,975
    From related orgs
    $0
    Other
    $63,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,975
    Bonus
    $0
    Other
    $0
    Deferred
    $34,688
    Nontaxable benefits
    $29,304
    Filer's total
    $178,967

  • Donald Adams

    FULL TIME INSTRUCTOR

    Total calculated
    $172,069
    From this org
    $108,077
    From related orgs
    $0
    Other
    $63,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,077
    Bonus
    $0
    Other
    $0
    Deferred
    $34,688
    Nontaxable benefits
    $29,304
    Filer's total
    $172,069

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
  • 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.

  • UNITED UNION OF ROOFERS INFORMATION AND EDUCATION FUND

    501(C)(3) · PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN · NJ

  • COMPOSITION ROOFERS LOCAL #4 - PENSION FUND

    401(A) · PROVIDE PENSION BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND

    501(C)(9) · PROVIDE MEDICAL BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND

    401(A) · PROVIDE ANNUITY BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL UNION #4

    501(C)(5) · HIRING HALL · NJ

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503199349302980

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