Form 990 for tax year 2022
Filed by ST LOUIS SHEET METAL JOINT APPRENTICESHIP FUND.
Totals
- Total revenue
- $3,677,048
- Total expenses
- $3,574,490
- Contributions and grants received
- $90,128
- Grants paid
- $0
- Program service revenue
- $3,553,633
- Investment income
- $23,952
- Other revenue
- $9,335
- Total assets, end of year
- $3,479,673
- Total liabilities, end of year
- $23,431
- Net assets or fund balances, end of year
- $3,456,242
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$90,128
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $2,278,095 · related or exempt $2,278,095
-
2b · Program service revenue: WORKING ASSESSMENTS
total $1,223,155 · related or exempt $1,223,155
-
2c · Program service revenue: EDUCATION LOAN AGREEME
total $41,086 · related or exempt $41,086
-
2d · Program service revenue: SALE OF TRAINING SUPPL
total $11,297 · related or exempt $11,297
-
3 · Investment income
total $23,952 · excluded $23,952
-
11a · Other revenue: OTHER
total $9,335 · excluded $9,335
-
11e · Other revenue, total
$9,335
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,404
-
7 · Other salaries and wages
total $1,632,746
-
8 · Pension plan contributions
total $267,145
-
9 · Other employee benefits
total $190,327
-
10 · Payroll taxes
total $155,495
-
11b · Fees: legal
total $11,524
-
11c · Fees: accounting
total $21,768
-
13 · Office expenses
total $28,995
-
14 · Information technology
total $41,729
-
16 · Occupancy
total $774,287
-
19 · Conferences, conventions and meetings
total $13,582
-
22 · Depreciation, depletion and amortization
total $43,250
-
23 · Insurance
total $45,426
-
24a · Other expenses: TRAINING EQUIPMENT AND
total $113,300
-
24b · Other expenses: FIRST AID AND PRE-EMPLO
total $30,292
-
24c · Other expenses: MISCELLANEOUS
total $7,337
-
24d · Other expenses: SUPPLIES AND TOOLS FOR
total $4,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $3,171,098 · end of year $2,982,528
-
10a · Land, buildings and equipment: cost or other basis
$1,181,783
-
10b · Land, buildings and equipment: accumulated depreciation
$712,929
-
10c · Land, buildings and equipment, net
beginning of year $152,316 · end of year $468,854
-
15 · Other assets
beginning of year $44,071 · end of year $28,091
-
25 · Other liabilities
beginning of year $14,001 · end of year $23,431
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,353,684 · end of year $3,456,242
Mission and programs · 2022
Mission
APPRENTICE TRAINING FUND
Activities or mission (Part I)
EDUCATION AND TRAINING OF SHEET METAL WORKERS.
-
TO PROVIDE FOR THE SUPPORT, MAINTENANCE AND ADMINISTRATION OF THE PROGRAM FOR TRAINING APPRENTICES AND JOURNEYMEN.
As filed on the 2022 return.
Listed in Part VII
-
Ray ReasonsRAY REASONS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jim SchulteJIM SCHULTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SnyderJEREMY SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Daniel DurphyDANIEL DURPHY
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Russell ScottRUSSELL SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William BlakleyWILLIAM BLAKLEY
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Tom Noronha-HydeTOM NORONHA-HYDE
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KehderJOSEPH KEHDER
DIRECTOR OF EDUCATION
- Total calculated
- $192,404
- From this org
- $122,538
- From related orgs
- $0
- Other
- $69,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,538
- Bonus
- $0
- Other
- $0
- Deferred
- $44,751
- Nontaxable benefits
- $25,115
- Filer's total
- $192,404
-
Mark CarronMARK CARRON
INSTRUCTOR
- Total calculated
- $176,419
- From this org
- $108,875
- From related orgs
- $0
- Other
- $67,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,875
- Bonus
- $0
- Other
- $0
- Deferred
- $42,429
- Nontaxable benefits
- $25,115
- Filer's total
- $176,419
-
Jason LachanceJASON LACHANCE
INSTRUCTOR
- Total calculated
- $176,419
- From this org
- $108,875
- From related orgs
- $0
- Other
- $67,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,875
- Bonus
- $0
- Other
- $0
- Deferred
- $42,429
- Nontaxable benefits
- $25,115
- Filer's total
- $176,419
-
Chris RacherbaumerCHRIS RACHERBAUMER
INSTRUCTOR
- Total calculated
- $177,806
- From this org
- $110,262
- From related orgs
- $0
- Other
- $67,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,262
- Bonus
- $0
- Other
- $0
- Deferred
- $42,429
- Nontaxable benefits
- $25,115
- Filer's total
- $177,806
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
The filer's explanations (Part III)
- PART I, LINE 3
- DURING THE REPORTING PERIOD, THE GOVERNING BODY ADOPTED A COMPENSATION POLICY WHICH STIPULATES COMPENSATION FOR ALL EMPLOYEES OF THE FUND INCLUDING THE DIRECTOR OF EDUCATION.
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.
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.
-
SMART LOCAL 36 HEALTH AND WELFARE FUND
501(C)(9) · PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · MO
-
SMART LOCAL UNION NO 36 VACATION FUND
501(C)(9) · PROVIDES VACATION SAVINGS BENEFITS TO ELIGIBLE PARTICIPANTS · MO
-
SMART LOCAL 36 PENSION FUND
401(A) · PROVIDES PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · MO
-
SMART LOCAL 36 401(K) PLAN
401(A) · PROVIDES RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306089
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