Form 990 for tax year 2023
Filed by ROOFERS UNION LOCAL 70 APPRENTICE FUND PLAN 502.
Totals
- Total revenue
- $222,039
- Total expenses
- $188,351
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $211,361
- Investment income
- $10,273
- Other revenue
- $405
- Total assets, end of year
- $499,737
- Total liabilities, end of year
- $3,424
- Net assets or fund balances, end of year
- $496,313
- Program services expenses (Part IX)
- $146,481
- Management and general expenses
- $41,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,481
Program services were 77.8% 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 $211,361 · related or exempt $211,361
-
3 · Investment income
total $10,273 · excluded $10,273
-
11a · Other revenue: OTHER INCOME
total $405 · related or exempt $405
-
11e · Other revenue, total
$405
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $32,210 · program services $32,210
-
7 · Other salaries and wages
total $64,515 · program services $64,515
-
8 · Pension plan contributions
total $9,794 · program services $9,794
-
9 · Other employee benefits
total $12,690 · program services $12,690
-
10 · Payroll taxes
total $5,223 · program services $5,223
-
11a · Fees: management
total $806 · management and general $806
-
11b · Fees: legal
total $448 · management and general $448
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
12 · Advertising and promotion
total $3,782 · management and general $3,782
-
13 · Office expenses
total $2,395 · management and general $2,395
-
14 · Information technology
total $2,511 · management and general $2,511
-
16 · Occupancy
total $23,181 · program services $13,581 · management and general $9,600
-
17 · Travel
total $9,328 · program services $8,468 · management and general $860
-
19 · Conferences, conventions and meetings
total $3,550 · management and general $3,550
-
22 · Depreciation, depletion and amortization
total $472 · management and general $472
-
23 · Insurance
total $8,146 · management and general $8,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,113 · end of year $25,000
-
2 · Savings and temporary cash investments
beginning of year $399,861 · end of year $445,488
-
4 · Accounts receivable
beginning of year $17,639 · end of year $16,984
-
9 · Prepaid expenses and deferred charges
beginning of year $4,690 · end of year $5,858
-
10a · Land, buildings and equipment: cost or other basis
$45,406
-
10b · Land, buildings and equipment: accumulated depreciation
$45,170
-
10c · Land, buildings and equipment, net
beginning of year $708 · end of year $236
-
15 · Other assets
end of year $6,171
-
17 · Accounts payable and accrued expenses
beginning of year $2,220 · end of year $3,424
-
25 · Other liabilities
beginning of year $17,166
-
27 · Net assets without donor restrictions
beginning of year $462,625 · end of year $496,313
Mission and programs · 2023
Mission
THE ROOFERS UNION LOCAL NO. 70 - APPRENTICESHIP FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING TRAINING TO APPRENTICE MEMBERS UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE ROOFERS LOCAL NO. 70, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
-
THE ROOFERS UNION LOCAL NO. 70 - APPRENTICESHIP FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING TRAINING TO APPRENTICE MEMBERS UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE ROOFERS LOCAL NO. 70, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
Expenses $146,481 · Revenue $211,361
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark WoodwardMARK WOODWARD
TRUSTEE
- Total calculated
- $94,024
- From this org
- $0
- From related orgs
- $94,024
- Other
- $0
- Hours/week
- 1 + 40 related
-
Charles RumseyCHARLES RUMSEY
TRUSTEE
- Total calculated
- $89,851
- From this org
- $0
- From related orgs
- $89,851
- Other
- $0
- Hours/week
- 1 + 40 related
-
Nick BosworthNICK BOSWORTH
TRUSTEE
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $900
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tom BloomTOM BLOOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy GayJEREMY GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Cook LindseyKRISTINE COOK LINDSEY
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.
-
ROOFERS LOCAL NO 70 PENSION FUND
501C9 · PENSION · MI
-
ROOFERS LOCAL NO 70 INSURANCE FUND
501C9 · H&W FUND · MI
-
ROOFERS LOCAL NO 70 VACATION FUND
501C9 · VACATION · MI
-
501C5 · DUES · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432259349300123
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