Form 990 for tax year 2023
Filed by ALASKA TROWEL TRADES APPRENTICESHIP & TRAINING TRUST.
Totals
- Total revenue
- $206,170
- Total expenses
- $229,565
- Contributions and grants received
- $107,469
- Grants paid
- $0
- Program service revenue
- $98,692
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $71,069
- Total liabilities, end of year
- $28,539
- Net assets or fund balances, end of year
- $42,530
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $229,565
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)
$107,469
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $98,692 · related or exempt $98,692
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $82,382
-
8 · Pension plan contributions
total $19,869
-
9 · Other employee benefits
total $21,004
-
10 · Payroll taxes
total $7,793
-
11a · Fees: management
total $9,764
-
11c · Fees: accounting
total $1,514
-
13 · Office expenses
total $4,447
-
14 · Information technology
total $930
-
16 · Occupancy
total $169
-
17 · Travel
total $31,287
-
19 · Conferences, conventions and meetings
total $49
-
23 · Insurance
total $4,969
-
24a · Other expenses: TRAINING SCHOOL EXPENSE
total $33,578
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $11,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,894 · end of year $58,325
-
9 · Prepaid expenses and deferred charges
beginning of year $1,760 · end of year $1,760
-
10a · Land, buildings and equipment: cost or other basis
$42,500
-
10b · Land, buildings and equipment: accumulated depreciation
$31,516
-
10c · Land, buildings and equipment, net
beginning of year $10,984 · end of year $10,984
-
17 · Accounts payable and accrued expenses
beginning of year $23,694 · end of year $28,520
-
25 · Other liabilities
beginning of year $19 · end of year $19
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $65,925 · end of year $42,530
Mission and programs · 2023
Mission
TO PROVIDE TRAINING AND RETRAINING FOR CEMENT MASONS AND PLASTERERS PARTICIPATING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
-
TO PROVIDE TRAINING AND RETRAINING FOR CEMENT MASONS AND PLASTERERS PARTICIPATING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
Expenses $229,565 · Revenue $98,692
As filed on the 2023 return.
Listed in Part VII
-
NICK SCOTT
CHAIRMAN/UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CALLEN MORTON
SECRETARY/ER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK MCHENRY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC COFFELT
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK FINN
UNION TRUSTEE
- Total calculated
- $33,711
- From this org
- $22,583
- From related orgs
- $0
- Other
- $11,128
- Hours/week
- 1
-
DON MALONE START 923
EMPLOYER 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.
-
501(C)(5) · SPONSORING LOCAL UNION · WA
-
ASSOCIATED GENERAL CONTRACTORS OF ALASKA
501(C)(6) · SPONSORING LOCAL UNION · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511199349302581
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