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← MICHIGAN BAC APPRENTICESHIP & TRAINING FUND

Form 990 for tax year 2022

Filed by MICHIGAN BAC APPRENTICESHIP & TRAINING FUND.

Totals

Total revenue
$314,091
Total expenses
$287,718
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$215,000
Investment income
$12,285
Other revenue
$86,806
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$202,837
Management and general expenses
$84,881
Fundraising expenses
$0
Program service expenses (Part III)
$202,837

Program services were 70.5% 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 $215,000 · related or exempt $215,000

  • 3 · Investment income

    total $12,285 · excluded $12,285

  • 6a · Gross rents

    real property $7,200

  • 6c · Rental income or loss

    real property $7,200

  • 6d · Net rental income or loss

    total $7,200 · excluded $7,200

  • 11a · Other revenue: GST MI WORKS REIMB

    total $70,244 · related or exempt $70,244

  • 11b · Other revenue: OTHER

    total $5,112 · related or exempt $5,112

  • 11c · Other revenue: IMI REIMBURSEMENTS

    total $4,250 · related or exempt $4,250

  • 11e · Other revenue, total

    $79,606

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,907 · program services $52,063 · management and general $8,844

  • 8 · Pension plan contributions

    total $17,476 · program services $14,938 · management and general $2,538

  • 9 · Other employee benefits

    total $11,191 · program services $9,566 · management and general $1,625

  • 10 · Payroll taxes

    total $4,754 · program services $4,064 · management and general $690

  • 11a · Fees: management

    total $11,582 · management and general $11,582

  • 11b · Fees: legal

    total $15,963 · management and general $15,963

  • 11c · Fees: accounting

    total $10,750 · management and general $10,750

  • 11f · Fees: investment management

    total $474 · management and general $474

  • 11g · Fees: other

    total $6,795 · management and general $6,795

  • 13 · Office expenses

    total $7,635 · program services $428 · management and general $7,207

  • 16 · Occupancy

    total $34,611 · program services $29,585 · management and general $5,026

  • 19 · Conferences, conventions and meetings

    total $1,574 · management and general $1,574

  • 22 · Depreciation, depletion and amortization

    total $8,074 · program services $8,074

  • 23 · Insurance

    total $8,336 · management and general $8,336

  • 24a · Other expenses: APPRENTICE STIPENDS

    total $24,053 · program services $24,053

  • 24b · Other expenses: MENTOR/COORDINATOR EXP

    total $22,688 · program services $22,688

  • 24c · Other expenses: TRAINING MATERIALS

    total $18,519 · program services $18,519

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $9,468 · program services $8,093 · management and general $1,375

  • 24e · All other expenses

    total $12,868 · program services $10,766 · management and general $2,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,544

  • 2 · Savings and temporary cash investments

    beginning of year $60

  • 4 · Accounts receivable

    beginning of year $18,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,378

  • 10c · Land, buildings and equipment, net

    beginning of year $444,313

  • 11 · Investments: publicly traded securities

    beginning of year $742,928

  • 15 · Other assets

    beginning of year $463

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,550

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,343,382

Mission and programs · 2022

Mission

DEFRAYING TRAINING COSTS FOR APPRENTICES AND JOURNEYMEN.

  • COLLECTION AND ADMINISTRATION OF CONTRIBUTIONS; INSTRUCTING AND TRAINING OF PARTICIPANTS

    Expenses $202,837

  • COLLECTION AND ADMINISTRATION OF CONTRIBUTIONS;

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Brylowski

    TRUSTEE

    Total calculated
    $151,745
    From this org
    $0
    From related orgs
    $101,620
    Other
    $50,125
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $101,620 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,125 related
    Filer's total
    not reported + $151,745 related

  • Greg Lobodzinski

    TRUSTEE

    Total calculated
    $145,559
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,946
    Hours/week
    1 + 40 related

  • Chad Morrison

    TRUSTEE

    Total calculated
    $145,559
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,946
    Hours/week
    1 + 40 related

  • Daryl Nichols

    TRUSTEE

    Total calculated
    $145,559
    From this org
    $0
    From related orgs
    $97,613
    Other
    $47,946
    Hours/week
    1 + 40 related

  • Paul Dunford

    TRUSTEE

    Total calculated
    $128,070
    From this org
    $0
    From related orgs
    $128,070
    Other
    $0
    Hours/week
    1 + 40 related

  • Tc Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rick Benner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Andy Bracy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brad Leidal

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Kimmberly Siewert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Barbara Strachan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

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.

  • SEE PART VII

Related corporations and trusts

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

  • SEE PART VII

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349309078

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