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Nonprofiteer
← THE MASTERS APPRENTICE INC

Form 990 for tax year 2024

Filed by THE MASTERS APPRENTICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 2 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,164,935 changed to $1,169,625
Total assets, end of year
$2,583,333 changed to $2,581,654
Total liabilities, end of year
$49,236 changed to $52,279
Net assets or fund balances, end of year
$2,534,097 changed to $2,529,375
Program services expenses
$771,637 changed to $861,427
Management and general expenses
$392,547 changed to $185,598
Fundraising expenses
$751 changed to $122,600
Program service expenses (Part III)
$771,637 changed to $861,427

Listed only on the earlier return

  • Christopher Rieley
  • David Hunn
  • George Harben
  • James Thomas
  • Joseph Carter
  • Marc Tate
  • Michael Artson
  • Patrick Small
  • Rebecca Hughes
  • Robert Bartolotta
  • Roxana Mejia
  • Seema Jain
  • Stephen Deal
  • Todd Rowley
  • Wayne Hallheimer
  • William Trumbull

Listed only on the later return

  • Amanda Hoberg
  • Amanda Sparks
  • Gary Ewen
  • Jeffrey W Barker
  • John Oliver
  • John Stanfield
  • Jon Green
  • Luis Villarreal
  • Phil Shanley
  • Scott Flores
  • Tony Vaccaro

Totals

Total revenue
$2,410,693
Total expenses
$1,164,935
Contributions and grants received
$1,890,276
Grants paid
$0
Program service revenue
$436,250
Investment income
$84,167
Other revenue
$0
Total assets, end of year
$2,583,333
Total liabilities, end of year
$49,236
Net assets or fund balances, end of year
$2,534,097
Program services expenses (Part IX)
$771,637
Management and general expenses
$392,547
Fundraising expenses
$751
Program service expenses (Part III)
$771,637

Program services were 66.2% 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

    $1,890,276

  • 2a · Program service revenue: CONTRACT SERVICES

    total $436,250 · related or exempt $436,250

  • 3 · Investment income

    total $84,167 · excluded $84,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,486 · program services $190,040 · management and general $81,446

  • 7 · Other salaries and wages

    total $303,879 · program services $215,456 · management and general $88,423

  • 8 · Pension plan contributions

    total $2,189 · management and general $2,189

  • 9 · Other employee benefits

    total $32,988 · program services $2,970 · management and general $30,018

  • 10 · Payroll taxes

    total $38,656 · program services $24,177 · management and general $14,479

  • 11g · Fees: other

    total $46,674 · management and general $46,674

  • 12 · Advertising and promotion

    total $74,556 · management and general $74,556

  • 13 · Office expenses

    total $82,459 · program services $54,659 · management and general $27,800

  • 14 · Information technology

    total $14,243 · management and general $14,243

  • 17 · Travel

    total $1,494 · management and general $1,494

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $282,157 · program services $282,157

  • 24b · Other expenses: RELATIONS

    total $7,272 · program services $2,178 · management and general $5,023 · fundraising $71

  • 24c · Other expenses: MISCELLANEOUS

    total $6,202 · management and general $6,202

  • 24d · Other expenses: FUNDRAISING

    total $680 · fundraising $680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,159,507 · end of year $2,430,954

  • 3 · Pledges and grants receivable

    beginning of year $67,608 · end of year $146,299

  • 4 · Accounts receivable

    beginning of year $63,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,862 · end of year $6,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,669 · end of year $49,236

  • 27 · Net assets without donor restrictions

    beginning of year $1,220,700 · end of year $1,854,198

  • 28 · Net assets with donor restrictions

    beginning of year $67,608 · end of year $679,899

Mission and programs · 2024

Mission

THE MASTER'S APPRENTICE OFFERS SIX-WEEK PREP APPRENTICESHIP PROGRAMS FOCUSED ON SOFT SKILL DEVELOPMENT, HANDS-ON LABS, AND CAREER PLACEMENT SUPPORT. OUR GOAL IS TO ENSURE OUR STUDENTS ARE FULLY PREPARED AND JOB- READY FOR CAREERS IN THE CONSTRUCTION TRADES INDUSTRY.

  • DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.

    Expenses $771,637

  • DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hunn

    PRESIDENT &

    Total calculated
    $271,485
    From this org
    $229,725
    From related orgs
    $0
    Other
    $41,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,725
    Bonus
    $28,000
    Other
    not reported
    Deferred
    $41,760
    Nontaxable benefits
    not reported
    Filer's total
    $271,485

  • Seema Jain

    VP OF OPERAT

    Total calculated
    $183,125
    From this org
    $159,662
    From related orgs
    $0
    Other
    $23,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,662
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,463
    Nontaxable benefits
    not reported
    Filer's total
    $183,125

  • Christopher Rieley

    CHAIRMAN OF

    Total calculated
    $0

  • Marc Tate

    VICE CHAIRMA

    Total calculated
    $0

  • William Trumbull

    DIRECTOR AND

    Total calculated
    $0

  • Robert Bartolotta

    DIRECTOR

    Total calculated
    $0

  • Patrick Small

    DIRECTOR

    Total calculated
    $0

  • Joseph Carter

    DIRECTOR

    Total calculated
    $0

  • George Harben

    DIRECTOR

    Total calculated
    $0

  • Rebecca Hughes

    DIRECTOR

    Total calculated
    $0

  • Wayne Hallheimer

    DIRECTOR

    Total calculated
    $0

  • Todd Rowley

    DIRECTOR

    Total calculated
    $0

  • Stephen Deal

    DIRECTOR

    Total calculated
    $0

  • Roxana Mejia

    DIRECTOR

    Total calculated
    $0

  • Michael Artson

    DIRECTOR

    Total calculated
    $0

  • James Thomas

    DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202523169349304892

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