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← ROOFING INDUSTRY JOINT APPRENTICE & TRAINING COMMITTEE FOR NY ET AL

Form 990 for tax year 2022

Filed by ROOFING INDUSTRY JOINT APPRENTICE & TRAINING COMMITTEE FOR NY ET AL.

Totals

Total revenue
$215,906
Total expenses
$229,791
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$207,795
Investment income
$7,932
Other revenue
$179
Total assets, end of year
$319,421
Total liabilities, end of year
$2,472
Net assets or fund balances, end of year
$316,949
Program services expenses (Part IX)
$176,184
Management and general expenses
$53,607
Fundraising expenses
$0
Program service expenses (Part III)
$176,184

Program services were 76.7% 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: EMPLOYER CONTRIBUTIONS

    total $207,795 · related or exempt $207,795

  • 3 · Investment income

    total $7,932 · excluded $7,932

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $179 · related or exempt $179

  • 11e · Other revenue, total

    $179

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,568 · program services $35,568

  • 8 · Pension plan contributions

    total $10,234 · program services $10,234

  • 9 · Other employee benefits

    total $13,323 · program services $13,323

  • 10 · Payroll taxes

    total $4,204 · program services $4,204

  • 11b · Fees: legal

    total $5,490 · management and general $5,490

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 11g · Fees: other

    total $24,718 · program services $24,718

  • 12 · Advertising and promotion

    total $8,123 · program services $8,123

  • 13 · Office expenses

    total $5,501 · management and general $5,501

  • 16 · Occupancy

    total $20,793 · management and general $20,793

  • 22 · Depreciation, depletion and amortization

    total $948 · management and general $948

  • 23 · Insurance

    total $6,051 · management and general $6,051

  • 24a · Other expenses: EMPLOYEE PROGRAMS/CLASS

    total $39,063 · program services $39,063

  • 24b · Other expenses: TRAINING EXPENSE

    total $35,814 · program services $35,814

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $6,574 · management and general $6,574

  • 24d · Other expenses: DRUG TESTING

    total $5,137 · program services $5,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,506 · end of year $17,765

  • 4 · Accounts receivable

    beginning of year $20,597 · end of year $24,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,945 · end of year $2,992

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

    $34,030

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

    $32,801

  • 10c · Land, buildings and equipment, net

    beginning of year $2,177 · end of year $1,229

  • 11 · Investments: publicly traded securities

    beginning of year $297,773 · end of year $272,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,005 · end of year $689

  • 25 · Other liabilities

    beginning of year $2,051 · end of year $1,783

  • 27 · Net assets without donor restrictions

    beginning of year $338,942 · end of year $316,949

Mission and programs · 2022

Mission

ROOFING APPRENTICE AND JOURNEYMAN TRAINING FOR ROCHESTER, NY AND VICINITY.

Activities or mission (Part I)

EDUCATIONAL SERVICES TO UNION MEMBERS OF ROOFERS LOCAL 22

  • THE ORGANIZATION IS AN APPRENTICE TRAINING PROGRAM THAT PROVIDES CLASSROOM INSTRUCTION, CLASSROOM SUPPLIES AND MATERIALS. THERE ARE 49 APPRENTICES IN THE PROGRAM.

    Expenses $176,184 · Revenue $207,974

As filed on the 2022 return.

Listed in Part VII

  • Jeffery Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Stein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marvin Jerome

    TRUSTEE UNTIL 8/2023

    Total calculated
    $120,464
    From this org
    $0
    From related orgs
    $74,998
    Other
    $45,466
    Hours/week
    1

  • Kevin Dolan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Centauro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Warren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Hoffman

    TRUSTEE

    Total calculated
    $62,419
    From this org
    $0
    From related orgs
    $36,760
    Other
    $25,659
    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
2022
Filed
17 December 2023
IRS schema version
2022v5.0
Source object
202313529349301006

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