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← NATIONAL AUTOMATIC SPRINKLER INDUSTRY APPRENTICE AND TRAINING

Form 990 for tax year 2022

Filed by NATIONAL AUTOMATIC SPRINKLER INDUSTRY APPRENTICE AND TRAINING.

Totals

Total revenue
$8,171,378
Total expenses
$7,690,260
Contributions and grants received
$0
Grants paid
$7,342,963
Program service revenue
$8,137,440
Investment income
$33,938
Other revenue
$0
Total assets, end of year
$9,030,945
Total liabilities, end of year
$1,729,121
Net assets or fund balances, end of year
$7,301,824
Program services expenses (Part IX)
$7,342,963
Management and general expenses
$347,297
Fundraising expenses
$0
Program service expenses (Part III)
$7,342,963

Program services were 95.5% 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: MEMBERSHIP DUES & FEES

    total $7,853,639 · related or exempt $7,853,639

  • 2b · Program service revenue: SEE SCHEDULE O

    total $283,801 · related or exempt $283,801

  • 3 · Investment income

    total $33,938 · excluded $33,938

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,342,963 · program services $7,342,963

  • 11b · Fees: legal

    total $1,181 · management and general $1,181

  • 11c · Fees: accounting

    total $69,213 · management and general $69,213

  • 11f · Fees: investment management

    total $193 · management and general $193

  • 17 · Travel

    total $160 · management and general $160

  • 23 · Insurance

    total $10,407 · management and general $10,407

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $162,295 · management and general $162,295

  • 24b · Other expenses: ADMINISTRATIVE SERVICE

    total $96,000 · management and general $96,000

  • 24c · Other expenses: STATIONERY AND PRINTING

    total $2,851 · management and general $2,851

  • 24d · Other expenses: TELEPHONE

    total $2,717 · management and general $2,717

  • 24e · All other expenses

    total $2,280 · management and general $2,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,325 · end of year $234,025

  • 2 · Savings and temporary cash investments

    beginning of year $6,589,281 · end of year $7,608,059

  • 4 · Accounts receivable

    beginning of year $1,156,158 · end of year $1,183,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,795 · end of year $5,006

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

    $1,193

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

    $1,193

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,497,853 · end of year $1,729,121

  • 27 · Net assets without donor restrictions

    beginning of year $6,820,706 · end of year $7,301,824

Mission and programs · 2022

Mission

EDUCATION & TRAINING OF APPRENTICES

Activities or mission (Part I)

THE TRUST FUND AGREEMENT PROVIDES FOR THE EDUCATION AND TRAINING OF APPRENTICES.

  • TRAINING OF UNION APPRENTICES AND EDUCATION FOR UNION APPRENTICES AND ALL OTHER UNION EMPLOYEES (SEE ATTACHED SCHEDULE ON SCHEDULE I)

    Expenses $7,342,963 · Grants $7,342,963 · Revenue $8,137,440

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey McCullough

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shane Ray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fred Barell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bryan Laroche

    CHAIRMAN - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

  • LOS ANGELES # 709

    $1,694,996

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • CHICAGO # 281

    $1,163,917

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • PHILADELPHIA # 692

    $1,146,721

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • BOSTON # 550

    $1,100,473

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • SEATTLE # 699

    $771,689

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • NEWARK # 696

    $433,747

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • DETROIT # 704

    $314,687

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • FLORIDA # 821

    $281,964

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • PITTSBURGH # 542

    $176,078

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

  • KANSAS CITY # 314

    $160,405

    REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349319984

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