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← TWIN CITY AREA HEAT & FROST INSULATORS LOCAL 34 APPRENTICESHIP

Form 990 for tax year 2023

Filed by TWIN CITY AREA HEAT & FROST INSULATORS LOCAL 34 APPRENTICESHIP.

Totals

Total revenue
$489,113
Total expenses
$574,494
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$457,821
Investment income
$5,355
Other revenue
$937
Total assets, end of year
$340,957
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$340,957
Program services expenses (Part IX)
$463,021
Management and general expenses
$111,473
Fundraising expenses
$0
Program service expenses (Part III)
$463,021

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $457,821 · related or exempt $457,821

  • 3 · Investment income

    total $5,355 · related or exempt $5,355

  • 11a · Other revenue: OTHER RECEIPTS

    total $937 · related or exempt $937

  • 11e · Other revenue, total

    $937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,957 · program services $32,957

  • 7 · Other salaries and wages

    total $193,671 · program services $193,671

  • 8 · Pension plan contributions

    total $75,845 · management and general $75,845

  • 10 · Payroll taxes

    total $17,540 · management and general $17,540

  • 11c · Fees: accounting

    total $7,100 · management and general $7,100

  • 13 · Office expenses

    total $10,988 · management and general $10,988

  • 16 · Occupancy

    total $199,161 · program services $199,161

  • 19 · Conferences, conventions and meetings

    total $4,341 · program services $4,341

  • 23 · Insurance

    total $5,933 · program services $5,933

  • 24a · Other expenses: SUPPLIES

    total $19,632 · program services $19,632

  • 24b · Other expenses: APPRENTICESHIP APPREC.

    total $5,991 · program services $5,991

  • 24c · Other expenses: REFUNDS-DEPOSITS/TUITION

    total $900 · program services $900

  • 24d · Other expenses: OUTSIDE TRAINING

    total $435 · program services $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,960 · end of year $27,296

  • 2 · Savings and temporary cash investments

    beginning of year $308,378 · end of year $313,661

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

    $358,245

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

    $358,245

  • 27 · Net assets without donor restrictions

    beginning of year $426,338 · end of year $340,957

Mission and programs · 2023

Mission

PROVIDE A TRAINING AND EDUCATION PROGRAM FOR APPRENTICES WORKING IN THE TERRITORIAL JURISDICTION OF LOCAL 34, PRIMARILY THE METRO AREA OF MINNEAPOLIS AND SAINT PAUL AND OUTLYING COUNTIES.

  • TRAINING AND EDUCATION OF APPRENTICE PIPE COVERERS TO ACHIEVE AND MAINTAIN HIGH STANDARDS AND QUALITY WITHIN THE TRADE.

    Expenses $463,021 · Revenue $457,821

As filed on the 2023 return.

Listed in Part VII

  • Eric Houske

    JAC COORDINA

    Total calculated
    $143,083
    From this org
    $143,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Hosley Jr

    TRUSTEE/INST

    Total calculated
    $17,338
    From this org
    $17,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jordon King

    TRUSTEE/CHAI

    Total calculated
    $15,619
    From this org
    $15,619
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Brian Brooks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gibbons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tammi Otto

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.0
Source object
202442749349301029

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