Form 990 for tax year 2022
Filed by THE CENTRAL FL MECHANICAL JOINT APPRENTICESHIP & TRAINING TR FUND.
Totals
- Total revenue
- $127,362
- Total expenses
- $229,749
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $127,318
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $308,646
- Total liabilities, end of year
- $1,597
- Net assets or fund balances, end of year
- $307,049
- Program services expenses (Part IX)
- $229,749
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,749
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 $127,318 · related or exempt $127,318
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,639 · program services $123,639
-
10 · Payroll taxes
total $9,507 · program services $9,507
-
11c · Fees: accounting
total $5,908 · program services $5,908
-
11g · Fees: other
total $20,800 · program services $20,800
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $2,436 · program services $2,436
-
14 · Information technology
total $3,825 · program services $3,825
-
19 · Conferences, conventions and meetings
total $3,249 · program services $3,249
-
22 · Depreciation, depletion and amortization
total $38,158 · program services $38,158
-
23 · Insurance
total $4,937 · program services $4,937
-
24a · Other expenses: Instructors
total $6,160 · program services $6,160
-
24b · Other expenses: Training Supplies and B
total $4,738 · program services $4,738
-
24c · Other expenses: Telephone
total $2,564 · program services $2,564
-
24d · Other expenses: Storage
total $2,015 · program services $2,015
-
24e · All other expenses
total $1,563 · program services $1,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,200 · end of year $164,395
-
2 · Savings and temporary cash investments
beginning of year $212,747 · end of year $99,919
-
10a · Land, buildings and equipment: cost or other basis
$191,844
-
10b · Land, buildings and equipment: accumulated depreciation
$147,512
-
10c · Land, buildings and equipment, net
beginning of year $80,507 · end of year $44,332
-
15 · Other assets
beginning of year $1,982 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,597
-
27 · Net assets without donor restrictions
beginning of year $409,436 · end of year $307,049
Mission and programs · 2022
Mission
To train members in the trade of Mechanic.
Activities or mission (Part I)
TRAINING OF APPRENTICES
-
Provided instruction and training in the trade of mechanic.
Expenses $229,749
As filed on the 2022 return.
Listed in Part VII
-
Martin Bauer
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Dennis M Askins
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Allen Baldwin
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John McMannen
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lisa R Mears
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Robles
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325741
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