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

Form 990 for tax year 2023

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

Totals

Total revenue
$256,896
Total expenses
$226,899
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$242,204
Investment income
$11,510
Other revenue
$3,182
Total assets, end of year
$376,531
Total liabilities, end of year
$5,763
Net assets or fund balances, end of year
$370,768
Program services expenses (Part IX)
$168,050
Management and general expenses
$58,849
Fundraising expenses
$0
Program service expenses (Part III)
$168,050

Program services were 74.1% 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 $242,204 · related or exempt $242,204

  • 3 · Investment income

    total $11,510 · excluded $11,510

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,182 · related or exempt $3,182

  • 11e · Other revenue, total

    $3,182

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,893 · program services $70,893

  • 8 · Pension plan contributions

    total $20,391 · program services $20,391

  • 9 · Other employee benefits

    total $26,269 · program services $26,269

  • 10 · Payroll taxes

    total $7,247 · program services $7,247

  • 11b · Fees: legal

    total $8,700 · management and general $8,700

  • 11c · Fees: accounting

    total $11,950 · management and general $11,950

  • 11f · Fees: investment management

    total $7 · management and general $7

  • 11g · Fees: other

    total $7,797 · program services $7,797

  • 12 · Advertising and promotion

    total $1,828 · program services $1,828

  • 13 · Office expenses

    total $5,673 · management and general $5,673

  • 16 · Occupancy

    total $20,427 · management and general $20,427

  • 22 · Depreciation, depletion and amortization

    total $730 · management and general $730

  • 23 · Insurance

    total $6,762 · management and general $6,762

  • 24a · Other expenses: EMPLOYEE PROGRAMS/CLASS

    total $14,786 · program services $14,786

  • 24b · Other expenses: TRAINING EXPENSE

    total $14,455 · program services $14,455

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $4,600 · management and general $4,600

  • 24d · Other expenses: DRUG TESTING

    total $4,384 · program services $4,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,765 · end of year $40,650

  • 4 · Accounts receivable

    beginning of year $24,988 · end of year $21,656

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,992 · end of year $5,954

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

    $34,030

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

    $33,531

  • 10c · Land, buildings and equipment, net

    beginning of year $1,229 · end of year $499

  • 11 · Investments: publicly traded securities

    beginning of year $272,447 · end of year $307,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $689 · end of year $3,991

  • 25 · Other liabilities

    beginning of year $1,783 · end of year $1,772

  • 27 · Net assets without donor restrictions

    beginning of year $316,949 · end of year $370,768

Mission and programs · 2023

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 $168,050 · Revenue $245,386

As filed on the 2023 return.

Listed in Part VII

  • Adam Hoffman

    UNION TRUSTEE

    Total calculated
    $66,115
    From this org
    $0
    From related orgs
    $66,115
    Other
    $0
    Hours/week
    1

  • Chris Muhs

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Will

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Davis

    EMPLOYER 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

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
2023
Filed
12 December 2024
IRS schema version
2023v5.1
Source object
202433479349300128

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