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← UNITED ROOGERS APPRENTICESHIP AND TRAINING FUND LOC 33

Form 990 for tax year 2023

Filed by UNITED ROOGERS APPRENTICESHIP AND TRAINING FUND LOC 33.

Totals

Total revenue
$748,962
Total expenses
$642,198
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$625,825
Investment income
$35,369
Other revenue
$87,768
Total assets, end of year
$1,355,693
Total liabilities, end of year
$59,304
Net assets or fund balances, end of year
$1,296,389
Program services expenses (Part IX)
$642,198
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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: EMPLOYER CONTRIBUTIONS

    total $625,825 · related or exempt $625,825

  • 3 · Investment income

    total $35,369 · excluded $35,369

  • 11a · Other revenue: REIMB. FOR CLERICAL SALARY

    total $80,836 · related or exempt $80,836

  • 11b · Other revenue: APPLICATION FEES

    total $4,865 · related or exempt $4,865

  • 11c · Other revenue: MISC. REIMBURSEMENTS

    total $2,067 · related or exempt $2,067

  • 11e · Other revenue, total

    $87,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,375 · program services $230,375

  • 7 · Other salaries and wages

    total $124,032 · program services $124,032

  • 8 · Pension plan contributions

    total $41,795 · program services $41,795

  • 9 · Other employee benefits

    total $21,931 · program services $21,931

  • 10 · Payroll taxes

    total $21,912 · program services $21,912

  • 11c · Fees: accounting

    total $10,785 · program services $10,785

  • 13 · Office expenses

    total $11,327 · program services $11,327

  • 16 · Occupancy

    total $14,007 · program services $14,007

  • 17 · Travel

    total $7,850 · program services $7,850

  • 19 · Conferences, conventions and meetings

    total $12,015 · program services $12,015

  • 20 · Interest

    total $2,970 · program services $2,970

  • 22 · Depreciation, depletion and amortization

    total $15,741 · program services $15,741

  • 23 · Insurance

    total $11,195 · program services $11,195

  • 24a · Other expenses: ASBESTOS TRAINING

    total $65,537 · program services $65,537

  • 24b · Other expenses: APPR. SUPPLIES FOR SCHOOL

    total $11,261 · program services $11,261

  • 24c · Other expenses: BOOM & SCISSOR TRAINING

    total $7,864 · program services $7,864

  • 24d · Other expenses: CRANE VOICE TRAINING

    total $6,733 · program services $6,733

  • 24e · All other expenses

    total $24,868 · program services $24,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,688 · end of year $223,484

  • 2 · Savings and temporary cash investments

    beginning of year $779,859 · end of year $813,910

  • 4 · Accounts receivable

    beginning of year $137,653 · end of year $141,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,268 · end of year $5,198

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

    $119,211

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

    $66,154

  • 10c · Land, buildings and equipment, net

    beginning of year $68,798 · end of year $53,057

  • 15 · Other assets

    beginning of year $112,033 · end of year $118,411

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,891 · end of year $15,955

  • 24 · Unsecured notes and loans payable

    beginning of year $49,246 · end of year $40,625

  • 25 · Other liabilities

    beginning of year $3,537 · end of year $2,724

  • 27 · Net assets without donor restrictions

    beginning of year $1,189,625 · end of year $1,296,389

Mission and programs · 2023

Mission

PROVIDE TRAINING AND SUPERVISION FOR APPRENTICE ROOFERS.

  • A MEMBERSHIP ORGANIZATION ESTABLISHED TO RECEIVE AND DISBURSE CONTRIBUTIONS COLLECTED UNDER THE WORKING AGREEMENT WITH PARTICIPATING EMPLOYERS IN ORDER TO PROVIDE TRAINING AND SUPERVISION FOR APPRENTICE ROOFERS.

As filed on the 2023 return.

Listed in Part VII

  • Paul Bickford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Marcone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Marshall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Gunning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wilfredo Hernandez

    APPR. COORD.

    Total calculated
    $230,375
    From this org
    $150,829
    From related orgs
    $0
    Other
    $79,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,829
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,362
    Nontaxable benefits
    $29,184
    Filer's total
    $230,375

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

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
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202520419349300202

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