Form 990 for tax year 2022
Filed by SHEET METAL WORKERS LOCAL UNION 5 JOINT APPRENTICESHIP TRAINING.
Totals
- Total revenue
- $658,286
- Total expenses
- $460,291
- Contributions and grants received
- $99,000
- Grants paid
- $0
- Program service revenue
- $553,923
- Investment income
- $826
- Other revenue
- $4,537
- Total assets, end of year
- $809,922
- Total liabilities, end of year
- $10,515
- Net assets or fund balances, end of year
- $799,407
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $444,067
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
$99,000
-
2a · Program service revenue: CONTRACTOR PAYMENTS
total $545,106 · related or exempt $545,106
-
2b · Program service revenue: CNS TRAINING
total $3,000 · related or exempt $3,000
-
2c · Program service revenue: SCRAP METAL SALES
total $1,023 · related or exempt $1,023
-
2f · All other program service revenue
total $4,794 · related or exempt $4,794
-
3 · Investment income
total $826 · excluded $826
-
6a · Gross rents
real property $4,225
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,225
-
6d · Net rental income or loss
total $4,225 · related or exempt $4,225
-
11a · Other revenue: REIMBURSEMENTS
total $312 · related or exempt $312
-
11e · Other revenue, total
$312
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,965
-
8 · Pension plan contributions
total $28,929
-
10 · Payroll taxes
total $18,991
-
11c · Fees: accounting
total $2,506
-
11g · Fees: other
total $90,743
-
13 · Office expenses
total $22,927
-
16 · Occupancy
total $20,651
-
19 · Conferences, conventions and meetings
total $1,921
-
22 · Depreciation, depletion and amortization
total $7,618
-
23 · Insurance
total $4,198
-
24a · Other expenses: TRAINING & SUPPLIES
total $93,395
-
24b · Other expenses: EQUIPMENT PURCHASES
total $45,366
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,161
-
24d · Other expenses: PROPERTY TAXES
total $6,971
-
24e · All other expenses
total $16,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,015 · end of year $254,601
-
2 · Savings and temporary cash investments
beginning of year $30,517 · end of year $256,344
-
3 · Pledges and grants receivable
end of year $22,500
-
4 · Accounts receivable
end of year $48,007
-
9 · Prepaid expenses and deferred charges
end of year $4,480
-
10a · Land, buildings and equipment: cost or other basis
$313,026
-
10b · Land, buildings and equipment: accumulated depreciation
$89,036
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $223,990
-
17 · Accounts payable and accrued expenses
end of year $10,515
-
25 · Other liabilities
beginning of year $3,619
-
27 · Net assets without donor restrictions
beginning of year $494,913 · end of year $799,407
Mission and programs · 2022
Mission
PROFESSIONAL TRAINING OF UNION APPRENTICES IN SHEET METAL CRAFTMANSHIP
-
PROFESSIONAL TRAINING OF UNION APPRENTICES IN SHEET METAL CRAFTMANSHIP
Expenses $444,067 · Revenue $658,286
As filed on the 2022 return.
Listed in Part VII
-
James StilesJAMES STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd BurginTODD BURGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Harold HouserHAROLD HOUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bart BledsoeBART BLEDSOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy GriffinJEREMY GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GriffeyCHRISTOPHER GRIFFEY
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
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.
-
SHEET METAL WORKERS INTL LOCAL 5
501(C)(3) · LABOR ORGANIZATION · TN
Directly controlled by BOARD TRUSTEES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349300528
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