Skip to content
Nonprofiteer
← NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICESHIP PROGRAM

Form 990 for tax year 2022

Filed by NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE-APPRENTICESHIP PROGRAM.

Totals

Total revenue
$568,300
Total expenses
$624,075
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$560,994
Investment income
$0
Other revenue
$7,306
Total assets, end of year
$59,634
Total liabilities, end of year
$38,536
Net assets or fund balances, end of year
$21,098
Program services expenses (Part IX)
$624,075
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$624,075

Program services were 100.0% 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: CONTRIBUTIONS

    total $427,000 · related or exempt $427,000

  • 2b · Program service revenue: CONTRIBUTIONS-GRANTS

    total $133,994 · related or exempt $133,994

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,306 · related or exempt $7,306

  • 11e · Other revenue, total

    $7,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,361 · program services $24,361

  • 7 · Other salaries and wages

    total $255,083 · program services $255,083

  • 8 · Pension plan contributions

    total $84,701 · program services $84,701

  • 9 · Other employee benefits

    total $73,915 · program services $73,915

  • 10 · Payroll taxes

    total $30,243 · program services $30,243

  • 11b · Fees: legal

    total $4,552 · program services $4,552

  • 11c · Fees: accounting

    total $13,500 · program services $13,500

  • 12 · Advertising and promotion

    total $2,364 · program services $2,364

  • 13 · Office expenses

    total $25,715 · program services $25,715

  • 16 · Occupancy

    total $14,696 · program services $14,696

  • 22 · Depreciation, depletion and amortization

    total $22,623 · program services $22,623

  • 23 · Insurance

    total $19,488 · program services $19,488

  • 24a · Other expenses: GRANT STIPENDS

    total $31,650 · program services $31,650

  • 24b · Other expenses: AUTO EXPENSE

    total $11,137 · program services $11,137

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $9,022 · program services $9,022

  • 24d · Other expenses: DRUG SCREENING & EDUCAT

    total $925 · program services $925

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,587 · end of year $9,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,665 · end of year $5,331

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

    $131,346

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

    $86,274

  • 10c · Land, buildings and equipment, net

    beginning of year $67,695 · end of year $45,072

  • 15 · Other assets

    beginning of year $8,825 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,584 · end of year $27,722

  • 25 · Other liabilities

    beginning of year $3,315 · end of year $10,814

  • 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 $76,873 · end of year $21,098

Mission and programs · 2022

Mission

TRAINING OF APPRENTICES AND JOURNEYMEN.

Activities or mission (Part I)

TRAINING OF APPRENTICES AND JOURNEYMEN

  • TRAINING OF APPRENTICES AND JOURNEYMEN AND OTHER INDIVIDUALS IN THE SKILLS AND METHODS FOR THE INSTALLATION AND REPAIR OF COMMERCIAL ROOFS

    Expenses $624,075 · Revenue $568,300

As filed on the 2022 return.

Listed in Part VII

  • William Tipton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carl Bager

    TRUSTEE

    Total calculated
    $29,271
    From this org
    $24,361
    From related orgs
    $0
    Other
    $4,910
    Hours/week
    2

  • David Critchley

    TRUSTEE

    Total calculated
    $207,588
    From this org
    $0
    From related orgs
    $148,516
    Other
    $59,072
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $148,516 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,824 related
    Nontaxable benefits
    $0 + $27,248 related
    Filer's total
    $0 + $207,588 related

  • Craig Gibello

    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. 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • UNITED UNION OF ROOFERS INFORMATION AND EDUCATION FUND

    501(C)(3) · PROVIDE TRAINING TO APPRENTICES AND JOURNEYMEN · NJ

  • COMPOSITION ROOFERS LOCAL #4 - PENSION FUND

    401(A) · PROVIDE PENSION BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL #4 - WELFARE FUND

    501(C)(9) · PROVIDE MEDICAL BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL #4 - ANNUITY FUND

    401(A) · PROVIDE ANNUITY BENEFITS · NJ

  • COMPOSITION ROOFERS LOCAL UNION #4

    501(C)(5) · HIRING HALL · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2023
IRS schema version
2022v5.0
Source object
202310809349300021

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.