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← ROOFERS JOINT APPRENTICE AND EDUCATIONAL FUND

Form 990 for tax year 2024

Filed by ROOFERS JOINT APPRENTICE AND EDUCATIONAL FUND.

Totals

Total revenue
$405,176
Total expenses
$374,113
Contributions and grants received
$17,523
Grants paid
$0
Program service revenue
$373,271
Investment income
$9,463
Other revenue
$4,919
Total assets, end of year
$436,878
Total liabilities, end of year
$116,919
Net assets or fund balances, end of year
$319,959
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.

  • 1e · Government grants (contributions)

    $15,573

  • 1f · All other contributions, gifts and grants

    $1,950

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $373,271 · related or exempt $373,271

  • 3 · Investment income

    total $3,886 · excluded $3,886

  • 7a · Gross sales of assets other than inventory

    securities $57,724

  • 7b · Less cost or other basis and sales expenses

    securities $52,147

  • 7c · Gain or loss

    securities $5,577

  • 7d · Net gain or loss

    total $5,577 · excluded $5,577

  • 11a · Other revenue: REIMBURSEMENTS

    total $3,610 · related or exempt $3,610

  • 11b · Other revenue: VENDING INCOME

    total $1,309 · related or exempt $1,309

  • 11e · Other revenue, total

    $4,919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $372

  • 7 · Other salaries and wages

    total $124,364

  • 8 · Pension plan contributions

    total $14,165

  • 9 · Other employee benefits

    total $16,083

  • 10 · Payroll taxes

    total $12,430

  • 11c · Fees: accounting

    total $11,000

  • 11f · Fees: investment management

    total $1,004

  • 13 · Office expenses

    total $7,981

  • 14 · Information technology

    total $3,194

  • 16 · Occupancy

    total $48,032

  • 21 · Payments to affiliates

    total $18,459

  • 22 · Depreciation, depletion and amortization

    total $3,978

  • 23 · Insurance

    total $10,389

  • 24a · Other expenses: TRAINING SCHOOL SUPPLIES

    total $40,352

  • 24b · Other expenses: TRAINING CLASSES

    total $30,653

  • 24c · Other expenses: LICENSES

    total $19,923

  • 24d · Other expenses: INSTRUCTOR TRAINING

    total $4,027

  • 24e · All other expenses

    total $7,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,502 · end of year $107,495

  • 2 · Savings and temporary cash investments

    beginning of year $2,151 · end of year $2,612

  • 4 · Accounts receivable

    beginning of year $42,228 · end of year $45,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $5,500

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

    $82,939

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

    $64,145

  • 10c · Land, buildings and equipment, net

    beginning of year $14,932 · end of year $18,794

  • 11 · Investments: publicly traded securities

    beginning of year $133,234 · end of year $144,492

  • 15 · Other assets

    beginning of year $6,384 · end of year $112,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,881 · end of year $2,240

  • 25 · Other liabilities

    beginning of year $8,914 · end of year $114,679

  • 31 · Retained earnings, endowment or other funds

    beginning of year $285,636 · end of year $319,959

Mission and programs · 2024

Mission

TO TRAIN APPLICANTS AND JOURNEYMEN IN THE ROOFING AND WATERPROOFING INDUSTRY.

  • THE TRAINING FUND PROVIDED TRAINING FOR NEW APPLICANTS AND JOURNEYMEN IN THE ROOFING AND WATERPROOFING INDUSTRY.

As filed on the 2024 return.

Listed in Part VII

  • Carlos Camacho

    TRUSTEE

    Total calculated
    $122
    From this org
    $122
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Doyle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Jeffrey Embow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Jenkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bobby Rodriguez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Sanders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anthony Schunk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349313530

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