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← N O BAYOU CHAPTER ABC APPRENSHP & CRAFT TRAINING EDUC TR FUND

Form 990 for tax year 2023

Filed by N O BAYOU CHAPTER ABC APPRENSHP & CRAFT TRAINING EDUC TR FUND.

Totals

Total revenue
$831,147
Total expenses
$825,020
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$784,736
Investment income
$896
Other revenue
$45,515
Total assets, end of year
$1,559,655
Total liabilities, end of year
$120,572
Net assets or fund balances, end of year
$1,439,083
Program services expenses (Part IX)
$495,067
Management and general expenses
$329,953
Fundraising expenses
$0
Program service expenses (Part III)
$495,067

Program services were 60.0% 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.

  • 2a · Program service revenue: REGISTRATION AND TUITI

    total $653,521 · related or exempt $653,521

  • 2b · Program service revenue: BOOK SERVICE FEES

    total $57,850 · related or exempt $57,850

  • 2c · Program service revenue: WELDING CONSUMABLES

    total $52,638 · related or exempt $52,638

  • 2d · Program service revenue: MANAGEMENT EDUCATION

    total $20,727 · related or exempt $20,727

  • 3 · Investment income

    total $896 · excluded $896

  • 8a · Fundraising events: gross income

    $75,625

  • 8b · Fundraising events: direct expenses

    $37,408

  • 8c · Net income from fundraising events

    total $38,217 · excluded $38,217

  • 11a · Other revenue: MISCELLANEOUS

    total $7,298 · related or exempt $7,298

  • 11e · Other revenue, total

    $7,298

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,226 · program services $134,226

  • 10 · Payroll taxes

    total $10,123 · program services $10,123

  • 11c · Fees: accounting

    total $4,909 · management and general $4,909

  • 11g · Fees: other

    total $4,046 · management and general $4,046

  • 12 · Advertising and promotion

    total $9,690 · program services $9,690

  • 13 · Office expenses

    total $4,881 · management and general $4,881

  • 16 · Occupancy

    total $208,123 · program services $208,123

  • 19 · Conferences, conventions and meetings

    total $8,009 · program services $8,009

  • 22 · Depreciation, depletion and amortization

    total $21,450 · program services $21,450

  • 23 · Insurance

    total $30,531 · program services $25,258 · management and general $5,273

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $294,399 · management and general $294,399

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $49,492 · program services $49,492

  • 24c · Other expenses: MISCELLANEOUS

    total $31,611 · program services $24,750 · management and general $6,861

  • 24d · Other expenses: BAD DEBT

    total $9,584 · management and general $9,584

  • 24e · All other expenses

    total $3,946 · program services $3,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,316 · end of year $212,171

  • 2 · Savings and temporary cash investments

    beginning of year $52,581 · end of year $53,477

  • 4 · Accounts receivable

    beginning of year $37,365 · end of year $51,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,672 · end of year $5,472

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

    $748,265

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

    $543,329

  • 10c · Land, buildings and equipment, net

    beginning of year $226,386 · end of year $204,936

  • 12 · Investments: other securities

    beginning of year $1,023,535 · end of year $1,023,535

  • 15 · Other assets

    beginning of year $0 · end of year $8,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,148 · end of year $37,537

  • 19 · Deferred revenue

    beginning of year $53,598 · end of year $83,035

  • 25 · Other liabilities

    beginning of year $3,153 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,399,891 · end of year $1,408,160

  • 28 · Net assets with donor restrictions

    beginning of year $33,065 · end of year $30,923

Mission and programs · 2023

Mission

TO PROVIDE MEMBERS WITH EDUCATIONAL RESOURCES IN ALL CRAFTS USED IN THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS TO ACQUIRE OR BETTER THEIR SKILLS.

  • EDUCATE APPRENTICES AND OTHER INDIVIDUALS IN CRAFTS USED IN CONSTRUCTION SUCH AS CARPENTRY, SHEET METAL WORK, ELECTRICAL, ETC.

    Expenses $495,067 · Revenue $792,034

As filed on the 2023 return.

Listed in Part VII

  • Paul Murray

    CHAIRMAN/ TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Byron Ragan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Cassagne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Zeringue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Mardis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeb Bruneau

    EX-OFFICIO

    Total calculated
    $127,376
    From this org
    $0
    From related orgs
    $115,319
    Other
    $12,057
    Hours/week
    6 + 34 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE CAMPUS LLC

    RENTS · REAL ESTATE RENTAL · LA · 73.8% owned · share of income $96,498 · share of assets $2,823,833

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202433359349300713

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