Form 990 for tax year 2023
Filed by DISTRICT COUNCIL 5 APPRENTICESHIP AND TRAINING TRUST FUND.
Totals
- Total revenue
- $2,596,129
- Total expenses
- $2,542,805
- Contributions and grants received
- $359,305
- Grants paid
- $0
- Program service revenue
- $2,520,206
- Investment income
- $124,606
- Other revenue
- -$407,988
- Total assets, end of year
- $13,411,220
- Total liabilities, end of year
- $119,889
- Net assets or fund balances, end of year
- $13,291,331
- Program services expenses (Part IX)
- $1,980,376
- Management and general expenses
- $562,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,980,376
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$355,272
-
1f · All other contributions, gifts and grants
$4,033
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $2,520,206 · related or exempt $2,520,206
-
3 · Investment income
total $81,089 · excluded $81,089
-
6a · Gross rents
real property $6,150
-
6b · Less rental expenses
real property $496,039
-
6c · Rental income or loss
real property -$489,889
-
6d · Net rental income or loss
total -$489,889 · related or exempt -$489,889
-
7a · Gross sales of assets other than inventory
securities $2,504,856
-
7b · Less cost or other basis and sales expenses
securities $2,461,339
-
7c · Gain or loss
securities $43,517
-
7d · Net gain or loss
total $43,517 · excluded $43,517
-
11a · Other revenue: LIQUIDATED DAMAGES AND FINES
total $63,246 · related or exempt $63,246
-
11b · Other revenue: MISCELLANEOUS INCOME
total $18,655 · related or exempt $18,655
-
11e · Other revenue, total
$81,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,462 · program services $209,462
-
7 · Other salaries and wages
total $733,938 · program services $733,938
-
9 · Other employee benefits
total $336,140 · program services $336,140
-
10 · Payroll taxes
total $96,221 · program services $96,221
-
11a · Fees: management
total $60,626 · management and general $60,626
-
11b · Fees: legal
total $89,399 · management and general $89,399
-
11c · Fees: accounting
total $22,002 · management and general $22,002
-
11f · Fees: investment management
total $2,895 · management and general $2,895
-
12 · Advertising and promotion
total $57,344 · management and general $57,344
-
13 · Office expenses
total $154,342 · program services $129,533 · management and general $24,809
-
14 · Information technology
total $93,184 · management and general $93,184
-
17 · Travel
total $60,308 · management and general $60,308
-
18 · Travel or entertainment for public officials
total $44,986 · program services $34,739 · management and general $10,247
-
22 · Depreciation, depletion and amortization
total $65,675 · management and general $65,675
-
23 · Insurance
total $53,659 · management and general $53,659
-
24a · Other expenses: INSTRUCTORS
total $368,163 · program services $368,163
-
24b · Other expenses: STUDENT HOUSING & TUITI
total $65,539 · program services $65,539
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,281 · management and general $22,281
-
24d · Other expenses: INSTRUCTOR TRAINING
total $6,641 · program services $6,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,816,560 · end of year $1,435,862
-
2 · Savings and temporary cash investments
beginning of year $754,757 · end of year $413,466
-
4 · Accounts receivable
beginning of year $325,997 · end of year $428,802
-
9 · Prepaid expenses and deferred charges
beginning of year $15,266 · end of year $13,579
-
10a · Land, buildings and equipment: cost or other basis
$12,198,924
-
10b · Land, buildings and equipment: accumulated depreciation
$5,170,525
-
10c · Land, buildings and equipment, net
beginning of year $7,243,462 · end of year $7,028,399
-
11 · Investments: publicly traded securities
beginning of year $3,206,327 · end of year $4,085,520
-
15 · Other assets
beginning of year $3,474 · end of year $5,592
-
17 · Accounts payable and accrued expenses
beginning of year $234,811 · end of year $119,889
-
27 · Net assets without donor restrictions
beginning of year $13,131,032 · end of year $13,291,331
Mission and programs · 2023
Mission
THE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.
-
THE TRUST PROVIDES APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS TO PARTICIPANTS IN THE PAINTING, DRYWALL, FLOOR COVERING, GLAZIERS, STRIPERS, AND SIGN PAINTER/PAINT MAKERS INDUSTRIES.
Expenses $1,980,376 · Revenue $2,112,218
As filed on the 2023 return.
Listed in Part VII
-
Mike CassidyMIKE CASSIDY
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DerosiaLISA DEROSIA
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Todd SpringerTODD SPRINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim McDadeJIM MCDADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe KaiserJOE KAISER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ThompsonANTHONY THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick RossiNICK ROSSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn AndersonEVELYN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Drew PayneDREW PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don GammellDON GAMMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SwarthoutSARAH SWARTHOUT
DIRECTOR OF TRAINING
- Total calculated
- $163,268
- From this org
- $163,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,268
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,268
-
Juan BotelloJUAN BOTELLO
STAFF COORDINATOR
- Total calculated
- $113,905
- From this org
- $113,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael SearsMICHAEL SEARS
STAFF COORDINATOR
- Total calculated
- $126,902
- From this org
- $126,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric PalmerERIC PALMER
STAFF COORDINATOR
- Total calculated
- $121,192
- From this org
- $121,192
- 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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531959349302308
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