Form 990 for tax year 2022
Filed by CEMENT MASONS JOINT APPRENTICESHIP AND TRAINING TRUST FUND.
Totals
- Total revenue
- $368,950
- Total expenses
- $315,864
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $355,464
- Investment income
- $13,486
- Other revenue
- $0
- Total assets, end of year
- $520,337
- Total liabilities, end of year
- $6,102
- Net assets or fund balances, end of year
- $514,235
- Program services expenses (Part IX)
- $287,853
- Management and general expenses
- $28,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,853
Program services were 91.1% 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 $284,019 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TMCC ENHANCEMENTS
total $71,445 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,396 · unrelated business $0 · excluded $13,396
-
7a · Gross sales of assets other than inventory
securities $90
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $90
-
7d · Net gain or loss
total $90 · related or exempt $0 · unrelated business $0 · excluded $90
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,579 · program services $115,579 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $19,782 · program services $19,782 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,146 · program services $28,146 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,842 · program services $8,842 · management and general $0 · fundraising $0
-
11a · Fees: management
total $5,112 · program services $0 · management and general $5,112 · fundraising $0
-
11b · Fees: legal
total $5,231 · program services $0 · management and general $5,231 · fundraising $0
-
11c · Fees: accounting
total $10,900 · program services $0 · management and general $10,900 · fundraising $0
-
12 · Advertising and promotion
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
13 · Office expenses
total $20,241 · program services $20,241 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,528 · program services $0 · management and general $5,528 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,618 · program services $8,618 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,429 · program services $5,189 · management and general $240 · fundraising $0
-
24a · Other expenses: TUITION
total $44,142 · program services $44,142 · management and general $0 · fundraising $0
-
24b · Other expenses: TRAINING EXPENSE
total $35,571 · program services $35,571 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,743 · program services $1,743 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,033 · end of year $124,362
-
2 · Savings and temporary cash investments
beginning of year $264,034 · end of year $330,036
-
4 · Accounts receivable
beginning of year $30,760 · end of year $28,899
-
9 · Prepaid expenses and deferred charges
beginning of year $1,932 · end of year $2,946
-
10a · Land, buildings and equipment: cost or other basis
$67,380
-
10b · Land, buildings and equipment: accumulated depreciation
$33,286
-
10c · Land, buildings and equipment, net
beginning of year $42,712 · end of year $34,094
-
15 · Other assets
beginning of year $394
-
17 · Accounts payable and accrued expenses
beginning of year $5,065 · end of year $6,102
-
31 · Retained earnings, endowment or other funds
beginning of year $460,800 · end of year $514,235
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND EDUCATION OF INDIVIDUALS FOR EMPLOYMENTS BY INDIVIDUAL EMPLOYERS IN NORTHERN NEVADA IN JOB CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.
Activities or mission (Part I)
TO PROVIDE TRAINING AND EDUCATION BENEFITS FOR PLAN PARTICIPANTS.
-
TRAINING PROGRAM AVAILABLE FOR PLAN PARTICIPANTS, OF WHICH THERE WERE APPROXIMATELY 68 STUDENTS DURING THE FISCAL YEAR ENDED JULY 2023
Expenses $287,853 · Revenue $368,950
As filed on the 2022 return.
Listed in Part VII
-
Marc LeavittMARC LEAVITT
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Craig MadoleCRAIG MADOLE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Shane GlennSHANE GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeanJEFF BEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse BarajasJESSE BARAJAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Miguel QuirozMIGUEL QUIROZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nate HillestadNATE HILLESTAD
ALTERNATE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401659349301530
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