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← NY CITY AND LI BRICKLAYERS APPRENTICESHIP AND TRAINING FUND

Form 990 for tax year 2022

Filed by NY CITY AND LI BRICKLAYERS APPRENTICESHIP AND TRAINING FUND.

Totals

Total revenue
$278,192
Total expenses
$292,839
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$247,830
Investment income
$30,362
Other revenue
$0
Total assets, end of year
$1,669,088
Total liabilities, end of year
$27,741
Net assets or fund balances, end of year
$1,641,347
Program services expenses (Part IX)
$236,204
Management and general expenses
$56,635
Fundraising expenses
$0
Program service expenses (Part III)
$236,204

Program services were 80.7% 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 $247,830 · related or exempt $247,830

  • 3 · Investment income

    total $30,362 · excluded $30,362

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,214 · program services $119,214

  • 8 · Pension plan contributions

    total $56,215 · program services $56,215

  • 9 · Other employee benefits

    total $34,023 · program services $34,023

  • 10 · Payroll taxes

    total $9,489 · program services $9,489

  • 11b · Fees: legal

    total $4,543 · management and general $4,543

  • 11c · Fees: accounting

    total $18,600 · management and general $18,600

  • 11g · Fees: other

    total $3,190 · program services $3,190

  • 13 · Office expenses

    total $10,883 · program services $488 · management and general $10,395

  • 16 · Occupancy

    total $1,175 · management and general $1,175

  • 19 · Conferences, conventions and meetings

    total $255 · program services $255

  • 22 · Depreciation, depletion and amortization

    total $6,681 · program services $6,630 · management and general $51

  • 23 · Insurance

    total $8,682 · program services $3,899 · management and general $4,783

  • 24a · Other expenses: REIMB P/R, TAXES & BENE

    total $18,171 · management and general $18,171

  • 24b · Other expenses: AUTO

    total $2,801 · program services $2,801

  • 24c · Other expenses: REIMBURSEMENT FROM RELA

    total -$1,083 · management and general -$1,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,856 · end of year $89,898

  • 2 · Savings and temporary cash investments

    beginning of year $63,050 · end of year $63,070

  • 4 · Accounts receivable

    beginning of year $93,623 · end of year $120,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,076 · end of year $3,202

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

    $110,680

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

    $82,186

  • 10c · Land, buildings and equipment, net

    beginning of year $33,414 · end of year $28,494

  • 11 · Investments: publicly traded securities

    beginning of year $1,447,486 · end of year $1,364,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,961 · end of year $26,941

  • 25 · Other liabilities

    beginning of year $13,900 · end of year $800

  • 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 $1,766,644 · end of year $1,641,347

Mission and programs · 2022

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO PARTICIPANTS.

  • TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO PARTICIPANTS.

    Expenses $236,204

As filed on the 2022 return.

Listed in Part VII

  • JACK ARGILA

    ADMIN/UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MASSINA

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BLESI

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN F O'HARE

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN VIRGA

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY LACAVA

    UNION 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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202312979349301871

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