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← ROOFERS LOCAL UNION 241 JOINT APPRENTICESHIP TRUST FUND

Form 990 for tax year 2023

Filed by ROOFERS LOCAL UNION 241 JOINT APPRENTICESHIP TRUST FUND.

Totals

Total revenue
$223,077
Total expenses
$200,379
Contributions and grants received
$24,035
Grants paid
$0
Program service revenue
$199,042
Investment income
$0
Other revenue
$0
Total assets, end of year
$244,079
Total liabilities, end of year
$36,461
Net assets or fund balances, end of year
$207,618
Program services expenses (Part IX)
$169,854
Management and general expenses
$30,525
Fundraising expenses
$0
Program service expenses (Part III)
$169,854

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $24,035

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $199,042 · related or exempt $199,042

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,873 · management and general $2,873

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 13 · Office expenses

    total $3,265 · management and general $3,265

  • 14 · Information technology

    total $6,488 · management and general $6,488

  • 16 · Occupancy

    total $16,553 · program services $15,833 · management and general $720

  • 19 · Conferences, conventions and meetings

    total $3,979 · management and general $3,979

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $2,797 · program services $2,751 · management and general $46

  • 24a · Other expenses: TRAINING EXPENSES

    total $88,346 · program services $88,346

  • 24b · Other expenses: TRAINING COORDINATOR AN

    total $57,978 · program services $57,978

  • 24c · Other expenses: CLERICAL SERVICES

    total $7,654 · management and general $7,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,418 · end of year $191,331

  • 4 · Accounts receivable

    beginning of year $15,834 · end of year $32,810

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

    $42,142

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

    $30,188

  • 10c · Land, buildings and equipment, net

    beginning of year $16,900 · end of year $11,954

  • 15 · Other assets

    beginning of year $22,242 · end of year $7,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $17,634

  • 25 · Other liabilities

    beginning of year $34,474 · end of year $18,827

  • 27 · Net assets without donor restrictions

    beginning of year $184,920 · end of year $207,618

Mission and programs · 2023

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 $169,854

As filed on the 2023 return.

Listed in Part VII

  • Michael Rossi

    TRUSTEE

    Total calculated
    $80,184
    From this org
    $0
    From related orgs
    $80,184
    Other
    $0
    Hours/week
    1

  • Steven Sawyer

    TRUSTEE (FORMER)

    Total calculated
    $3,090
    From this org
    $0
    From related orgs
    $3,090
    Other
    $0
    Hours/week
    1

  • William Creamer

    TRUSTEE

    Total calculated
    $4,057
    From this org
    $0
    From related orgs
    $4,057
    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

  • David Wescott

    TRUSTEE (FORMER)

    Total calculated
    $308
    From this org
    $0
    From related orgs
    $308
    Other
    $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
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202511339349302311

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