Form 990 for tax year 2023

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $1,294,174 · related or exempt $1,294,174

3 · Investment income

total $103,203 · excluded $103,203

7a · Gross sales of assets other than inventory

securities $1,179,233

7b · Less cost or other basis and sales expenses

securities $957,596

7c · Gain or loss

securities $221,637

7d · Net gain or loss

total $221,637 · excluded $221,637

11a · Other revenue: OTHER INCOME

total $3,009 · related or exempt $3,009

11e · Other revenue, total

$3,009

7 · Other salaries and wages

total $543,220 · program services $543,220

8 · Pension plan contributions

total $131,616 · program services $131,616

9 · Other employee benefits

total $61,350 · program services $61,350

10 · Payroll taxes

total $44,340 · program services $44,340

11a · Fees: management

total $34,188 · management and general $34,188

11b · Fees: legal

total $10,197 · management and general $10,197

11c · Fees: accounting

total $15,669 · management and general $15,669

11f · Fees: investment management

total $4,939 · management and general $4,939

13 · Office expenses

total $23,051 · management and general $23,051

16 · Occupancy

total $53,058 · management and general $53,058

19 · Conferences, conventions and meetings

total $454 · program services $290 · management and general $164

22 · Depreciation, depletion and amortization

total $188,624 · program services $188,624

23 · Insurance

total $53,076 · management and general $53,076

24a · Other expenses: APPRENTICE TRAINING & S

total $178,081 · program services $178,081

1 · Cash, non-interest-bearing

beginning of year $91,966 · end of year $106,295

2 · Savings and temporary cash investments

beginning of year $311,611 · end of year $426,096

4 · Accounts receivable

beginning of year $151,497 · end of year $149,695

9 · Prepaid expenses and deferred charges

beginning of year $3,098 · end of year $2,925

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

$5,139,503

10b · Land, buildings and equipment: accumulated depreciation

$3,568,258

10c · Land, buildings and equipment, net

beginning of year $1,718,387 · end of year $1,571,245

11 · Investments: publicly traded securities

beginning of year $2,522,570 · end of year $2,758,627

17 · Accounts payable and accrued expenses

beginning of year $18,110 · end of year $21,762

25 · Other liabilities

beginning of year $3,369 · end of year $3,437

27 · Net assets without donor restrictions

beginning of year $4,777,650 · end of year $4,989,684