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← ROOFERS LOCAL UNION 241 JOINT APPRENTICESHIP TRUST FUND

Form 990 for tax year 2024

Filed by ROOFERS LOCAL UNION 241 JOINT APPRENTICESHIP TRUST FUND.

Totals

Total revenue
$149,575
Total expenses
$189,896
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$149,575
Investment income
$0
Other revenue
$0
Total assets, end of year
$220,147
Total liabilities, end of year
$52,850
Net assets or fund balances, end of year
$167,297
Program services expenses (Part IX)
$163,429
Management and general expenses
$26,467
Fundraising expenses
$0
Program service expenses (Part III)
$163,429

Program services were 86.1% 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 $149,575 · related or exempt $149,575

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,433 · management and general $3,433

  • 11c · Fees: accounting

    total $6,381 · management and general $6,381

  • 13 · Office expenses

    total $2,435 · management and general $2,435

  • 14 · Information technology

    total $3,657 · management and general $3,657

  • 16 · Occupancy

    total $16,286 · program services $15,566 · management and general $720

  • 19 · Conferences, conventions and meetings

    total $2,237 · management and general $2,237

  • 22 · Depreciation, depletion and amortization

    total $4,946 · program services $4,946

  • 23 · Insurance

    total $1,712 · program services $1,669 · management and general $43

  • 24a · Other expenses: TRAINING COORDINATOR AN

    total $83,831 · program services $83,831

  • 24b · Other expenses: TRAINING EXPENSES

    total $57,417 · program services $57,417

  • 24c · Other expenses: CLERICAL SERVICES

    total $7,561 · management and general $7,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,331 · end of year $161,285

  • 4 · Accounts receivable

    beginning of year $32,810 · end of year $16,869

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

    $42,142

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

    $35,134

  • 10c · Land, buildings and equipment, net

    beginning of year $11,954 · end of year $7,008

  • 15 · Other assets

    beginning of year $7,984 · end of year $34,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,634 · end of year $14,736

  • 25 · Other liabilities

    beginning of year $18,827 · end of year $38,114

  • 27 · Net assets without donor restrictions

    beginning of year $207,618 · end of year $167,297

Mission and programs · 2024

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS FOR THE TRAINING AND EDUCATION OF ROOFERS APPRENTICES AND JOURNEYMEN.

  • PROVIDE THE EDUCATION AND TRAINING TO APPRENTICE ROOFERS IN ACCORDANCE WITH THE INDUSTRY STANDARDS AND THE APPLICABLE COLLECTIVE BARGAINING AGREEMENT.

    Expenses $163,429

As filed on the 2024 return.

Listed in Part VII

  • Michael Rossi

    TRUSTEE

    Total calculated
    $83,824
    From this org
    $0
    From related orgs
    $83,824
    Other
    $0
    Hours/week
    1

  • William Creamer

    TRUSTEE

    Total calculated
    $889
    From this org
    $0
    From related orgs
    $889
    Other
    $0
    Hours/week
    1

  • Anthony Pazmino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Farrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Helfrich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen O'Sick

    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
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202600929349301330

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