Form 990 for tax year 2022
Filed by HEAT & FROST INSULATORS & ASBESTOS WORKERS APPRENTICESHIP JOURNEYMAN.
Totals
- Total revenue
- $141,836
- Total expenses
- $272,914
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $189,435
- Investment income
- -$47,730
- Other revenue
- $131
- Total assets, end of year
- $948,005
- Total liabilities, end of year
- $15,917
- Net assets or fund balances, end of year
- $932,088
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $154,499 · related or exempt $154,499
-
2b · Program service revenue: FTE REIMBURSEMENTS FROM SCC
total $32,870 · related or exempt $32,870
-
2c · Program service revenue: OTHER REIMBURSEMENTS
total $2,066 · related or exempt $2,066
-
3 · Investment income
total $19,125 · excluded $19,125
-
7a · Gross sales of assets other than inventory
securities $1,140,960 · other assets $10,252
-
7b · Less cost or other basis and sales expenses
securities $1,218,067
-
7c · Gain or loss
securities -$77,107 · other assets $10,252
-
7d · Net gain or loss
total -$66,855 · excluded -$66,855
-
11a · Other revenue: RECYCLING AND OTHER INCOME
total $131 · related or exempt $131
-
11e · Other revenue, total
$131
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $78,321
-
7 · Other salaries and wages
total $51,736
-
8 · Pension plan contributions
total $35,832
-
9 · Other employee benefits
total $29,300
-
10 · Payroll taxes
total $13,263
-
11c · Fees: accounting
total $9,853
-
12 · Advertising and promotion
total $377
-
13 · Office expenses
total $1,926
-
17 · Travel
total $13,616
-
20 · Interest
total $12
-
22 · Depreciation, depletion and amortization
total $1,873
-
23 · Insurance
total $2,046
-
24a · Other expenses: TRAINING PROGRAM EXPENSES
total $30,826
-
24b · Other expenses: TELEPHONE
total $3,083
-
24c · Other expenses: MAC REGISTRATION FEE
total $500
-
24d · Other expenses: BANK FEES
total $320
-
24e · All other expenses
total $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,391 · end of year $42,421
-
4 · Accounts receivable
beginning of year $34,055 · end of year $24,358
-
9 · Prepaid expenses and deferred charges
beginning of year $2,914 · end of year $1,406
-
10a · Land, buildings and equipment: cost or other basis
$26,750
-
10b · Land, buildings and equipment: accumulated depreciation
$23,931
-
10c · Land, buildings and equipment, net
beginning of year $4,692 · end of year $2,819
-
11 · Investments: publicly traded securities
beginning of year $1,080,427 · end of year $877,001
-
17 · Accounts payable and accrued expenses
beginning of year $20,616 · end of year $15,917
-
27 · Net assets without donor restrictions
beginning of year $1,218,863 · end of year $932,088
Mission and programs · 2022
Mission
TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS
Activities or mission (Part I)
TRAINING AND RETRAINING OF APPRENTICES AND JOURNEYMEN IN THE INSULATION INDUSTRY
-
THE JATC PROVIDES TRAINING AND RETRAINING PROGRAMS FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS. THE ORGANIZATION'S TRAINING PROGRAMS ARE IN COOPERATION WITH THE LOCAL COMMUNITY COLLEGE IN ADDITION TO BEING A RESOURCE FOR MEMBERS OF THE INSULATION AND ASBESTOS TRADE.
As filed on the 2022 return.
Listed in Part VII
-
RORY HOMES
ALTERNATE TR
- Total calculated
- $100,430
- From this org
- $4,556
- From related orgs
- $95,874
- Other
- $0
- Hours/week
- 5 + 40 related
-
BRIAN HOMES
TRUSTEE
- Total calculated
- $79,902
- From this org
- $0
- From related orgs
- $79,902
- Other
- $0
- Hours/week
- 1 + 40 related
-
SONNY SANDRETTO
TRUSTEE
- Total calculated
- $79,902
- From this org
- $0
- From related orgs
- $79,902
- Other
- $0
- Hours/week
- 1 + 40 related
-
ANDREW RICHMAN
COORDINATOR
- Total calculated
- $73,624
- From this org
- $73,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHAWN SAILAND
TRUSTEE
- Total calculated
- $141
- From this org
- $141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RYAN CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DEASY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARMANDO ENRIQUEZ
ALTERNATE TR
- Total calculated
- $0
- Hours/week
- 1
-
TRENT LEACH
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.
-
HEAT & FROST INSULATORS LOCAL 82
501C5 · PROGRAM · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327832
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