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← AUSTIN PLUMBERS & PIPEFITTERS TRAINING TR

Form 990 for tax year 2023

Filed by AUSTIN PLUMBERS & PIPEFITTERS TRAINING TR.

Totals

Total revenue
$3,468,263
Total expenses
$2,366,637
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,981,865
Investment income
$138,315
Other revenue
$348,083
Total assets, end of year
$6,134,478
Total liabilities, end of year
$554,660
Net assets or fund balances, end of year
$5,579,818
Program services expenses (Part IX)
$2,205,924
Management and general expenses
$160,713
Fundraising expenses
$0
Program service expenses (Part III)
$2,205,924

Program services were 93.2% 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: CONTRACTOR CONTRIBUTIO

    total $2,507,439 · related or exempt $2,507,439

  • 2b · Program service revenue: SCHOOL DISTRICT CONTRI

    total $371,943 · related or exempt $371,943

  • 2c · Program service revenue: STUDENT FEES

    total $102,483 · related or exempt $102,483

  • 3 · Investment income

    total $138,315 · excluded $138,315

  • 11a · Other revenue: UNREALIZED GAIN

    total $348,083 · excluded $348,083

  • 11e · Other revenue, total

    $348,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $651,498 · program services $638,468 · management and general $13,030

  • 10 · Payroll taxes

    total $54,706 · program services $53,612 · management and general $1,094

  • 11b · Fees: legal

    total $10,215 · management and general $10,215

  • 11c · Fees: accounting

    total $38,800 · management and general $38,800

  • 11f · Fees: investment management

    total $16,698 · management and general $16,698

  • 13 · Office expenses

    total $48,859 · program services $12,019 · management and general $36,840

  • 16 · Occupancy

    total $159,776 · program services $156,580 · management and general $3,196

  • 19 · Conferences, conventions and meetings

    total $103,933 · program services $103,933

  • 22 · Depreciation, depletion and amortization

    total $6,998 · program services $6,858 · management and general $140

  • 24a · Other expenses: COST SHARING

    total $554,635 · program services $526,903 · management and general $27,732

  • 24b · Other expenses: TEXTBOOKS & SUPPLIES

    total $399,739 · program services $399,739

  • 24c · Other expenses: RENT EXPENSE

    total $292,344 · program services $286,497 · management and general $5,847

  • 24d · Other expenses: DUES BANK FEES & OTHER

    total $28,436 · program services $21,315 · management and general $7,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,125,377 · end of year $1,151,932

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $250,000

  • 4 · Accounts receivable

    beginning of year $194,942 · end of year $290,674

  • 8 · Inventories for sale or use

    beginning of year $13,399 · end of year $17,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124 · end of year $0

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

    $414,059

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

    $353,397

  • 10c · Land, buildings and equipment, net

    beginning of year $67,660 · end of year $60,662

  • 11 · Investments: publicly traded securities

    beginning of year $2,989,528 · end of year $3,974,599

  • 15 · Other assets

    beginning of year $0 · end of year $389,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,838 · end of year $165,169

  • 25 · Other liabilities

    beginning of year $0 · end of year $389,491

  • 27 · Net assets without donor restrictions

    beginning of year $4,478,192 · end of year $5,579,818

Mission and programs · 2023

Mission

THE FUND WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING, TESTING, EDUCATION,JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE PLUMBERS AND PIPEFITTER TRADES.

  • THE TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE PLUMBERS AND PIPEFITTER TRADES.

    Expenses $2,205,924 · Revenue $3,468,263

As filed on the 2023 return.

Listed in Part VII

  • Brent Bertrand

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Pat Barker

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Aaron Richards

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Robert Thornton

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Ron Hamrick

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Gary Scheel

    Trustee

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202530459349301133

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