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← JOINT APPRENTICE COMMITTEE OF LOCAL UNION 211

Form 990 for tax year 2023

Filed by JOINT APPRENTICE COMMITTEE OF LOCAL UNION 211.

Totals

Total revenue
$3,794,285
Total expenses
$3,236,692
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,727,495
Investment income
$17,927
Other revenue
$48,863
Total assets, end of year
$12,606,410
Total liabilities, end of year
$3,358,154
Net assets or fund balances, end of year
$9,248,256
Program services expenses (Part IX)
$2,974,866
Management and general expenses
$261,826
Fundraising expenses
$0
Program service expenses (Part III)
$2,974,866

Program services were 91.9% 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: CONTRACTORS FUNDING

    total $2,753,372 · related or exempt $2,753,372

  • 2b · Program service revenue: COMMUNITY COLLEGE FUND

    total $572,851 · related or exempt $572,851

  • 2c · Program service revenue: GRANT INCOME

    total $347,591 · related or exempt $347,591

  • 2d · Program service revenue: BOOK & SCRAP SALES

    total $51,087 · related or exempt $51,087

  • 2e · Program service revenue: ABSENTEE MAKE UP FEES

    total $2,594 · related or exempt $2,594

  • 3 · Investment income

    total $17,927 · excluded $17,927

  • 6a · Gross rents

    real property $19,910

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,910

  • 6d · Net rental income or loss

    total $19,910 · related or exempt $19,910

  • 11a · Other revenue: OTHER INCOME

    total $28,953 · related or exempt $28,953

  • 11e · Other revenue, total

    $28,953

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,245,916 · program services $1,083,947 · management and general $161,969

  • 9 · Other employee benefits

    total $218,302 · program services $189,923 · management and general $28,379

  • 10 · Payroll taxes

    total $125,375 · program services $109,076 · management and general $16,299

  • 11c · Fees: accounting

    total $37,756 · management and general $37,756

  • 13 · Office expenses

    total $103,298 · program services $92,968 · management and general $10,330

  • 16 · Occupancy

    total $227,733 · program services $225,456 · management and general $2,277

  • 17 · Travel

    total $40,878 · program services $40,878

  • 20 · Interest

    total $138,313 · program services $136,930 · management and general $1,383

  • 22 · Depreciation, depletion and amortization

    total $343,336 · program services $339,903 · management and general $3,433

  • 24a · Other expenses: PROPERTY TAXES & ADMINI

    total $299,032 · program services $299,032

  • 24b · Other expenses: CLASSROOM EXPENSES & CO

    total $213,836 · program services $213,836

  • 24c · Other expenses: INSTRUCTOR TRAINING

    total $166,180 · program services $166,180

  • 24d · Other expenses: REPAIRS

    total $76,737 · program services $76,737

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,889,475 · end of year $2,483,831

  • 4 · Accounts receivable

    beginning of year $216,065 · end of year $232,722

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

    $12,991,486

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

    $3,188,568

  • 10c · Land, buildings and equipment, net

    beginning of year $10,053,782 · end of year $9,802,918

  • 15 · Other assets

    end of year $86,939

  • 23 · Secured mortgages and notes payable

    beginning of year $3,468,659 · end of year $3,358,154

  • 27 · Net assets without donor restrictions

    beginning of year $8,690,663 · end of year $9,248,256

Mission and programs · 2023

Mission

TRAINING FOR LOCAL APPRENTICES AND JOURNEYMEN EMPLOYED IN THE PLUMBING AND PIPEFITTERS INDUSTRIES

Activities or mission (Part I)

TRAINING FOR LOCAL APPRENCTICES AND JOURNEYMEN EMPLOYED IN THE PLUMBING AND PIPEFITTERS INDUSTRIES

  • TRAINING FOR LOCAL APPRENTICES AND JOURNEYMEN EMPLOYED IN THE PLUMBING AND PIPEFITTERS INDUSTRIES

    Expenses $2,974,866 · Revenue $3,794,285

As filed on the 2023 return.

Listed in Part VII

  • KENNETH ATKINSON

    MANAMGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TONY MCCORVEY

    MANAMGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHIVAS JULIAN

    MANAMGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHA COBB

    MANAMGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRYAN EDWARDS

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN GUYON

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH WAYBRIGHT

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EDUARDO ROJAS

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MIKE NOBLES

    MANAMGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RANDY BEAL

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • OCTAVIO ROJAS

    DIRECTOR

    Total calculated
    $208,656
    From this org
    $208,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,656
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $208,656

  • BRIAN GRIMES

    INSTRUCTOR

    Total calculated
    $156,084
    From this org
    $156,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,084
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,084

  • COLTON YOUNG

    INSTRUCTOR

    Total calculated
    $130,429
    From this org
    $130,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARLOS VASQUEZ

    INSTRUCTOR

    Total calculated
    $112,099
    From this org
    $112,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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
202520179349300312

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