Form 990 for tax year 2023
Filed by CEMENT MASONS JOINT APPRENTICESHIP AND TRAINING TRUST FUND.
Totals
- Total revenue
- $388,020
- Total expenses
- $317,979
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $372,104
- Investment income
- $15,916
- Other revenue
- $0
- Total assets, end of year
- $587,061
- Total liabilities, end of year
- $2,785
- Net assets or fund balances, end of year
- $584,276
- Program services expenses (Part IX)
- $249,604
- Management and general expenses
- $68,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,604
Program services were 78.5% 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 $319,121 · related or exempt $319,121
-
2b · Program service revenue: TMCC ENHANCEMENTS
total $51,187 · related or exempt $51,187
-
2c · Program service revenue: INTEREST ON DELINQUENT
total $1,003 · related or exempt $1,003
-
2d · Program service revenue: TUITION REIMBURSEMENT
total $760 · related or exempt $760
-
2e · Program service revenue: LIQUIDATED DAMAGES
total $33 · related or exempt $33
-
3 · Investment income
total $15,916 · excluded $15,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,967 · program services $113,967
-
7 · Other salaries and wages
total $6,736 · program services $6,736
-
8 · Pension plan contributions
total $20,034 · program services $20,034
-
9 · Other employee benefits
total $28,802 · management and general $28,802
-
10 · Payroll taxes
total $9,234 · program services $9,234
-
11a · Fees: management
total $7,868 · management and general $7,868
-
11b · Fees: legal
total $3,676 · management and general $3,676
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $250 · management and general $250
-
13 · Office expenses
total $26,840 · program services $26,840
-
19 · Conferences, conventions and meetings
total $15,595 · management and general $15,595
-
22 · Depreciation, depletion and amortization
total $8,166 · program services $8,166
-
23 · Insurance
total -$1,685 · program services -$1,869 · management and general $184
-
24a · Other expenses: TUITION
total $33,472 · program services $33,472
-
24b · Other expenses: TRAINING EXPENSE
total $33,024 · program services $33,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,362 · end of year $488,720
-
2 · Savings and temporary cash investments
beginning of year $330,036 · end of year $1,003
-
4 · Accounts receivable
beginning of year $28,899 · end of year $27,433
-
9 · Prepaid expenses and deferred charges
beginning of year $2,946 · end of year $4,720
-
10a · Land, buildings and equipment: cost or other basis
$106,622
-
10b · Land, buildings and equipment: accumulated depreciation
$41,437
-
10c · Land, buildings and equipment, net
beginning of year $34,094 · end of year $65,185
-
17 · Accounts payable and accrued expenses
beginning of year $6,102 · end of year $2,785
-
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 $514,235 · end of year $584,276
Mission and programs · 2023
Mission
TO PROVIDE TRAINING AND EDCUATION OF INDIVIDUALS FOR EMPLOYMENT BY INDIVIDUAL EMPLOYERS IN NORTHERN NEVADA IN JOB CLASSIFICATIONS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.
Activities or mission (Part I)
TO PROVIDE TRAINING AND EDUCATION BENEFITS FOR PLAN PARTICIPANTS.
-
TRAINING PROGRAM AVAILABLE FOR PLAN PARTICIPANTS, OF WHICH THERE WERE APPROXIMATELY 40 STUDENTS DURING THE FISCAL YEAR ENDED JULY 2024.
Expenses $249,604 · Revenue $372,104
As filed on the 2023 return.
Listed in Part VII
-
Marc LeavittMARC LEAVITT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig MadoleCRAIG MADOLE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shane GlennSHANE GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff BeanJEFF BEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jesse BarajasJESSE BARAJAS
TRUSTEE
- Total calculated
- $19,147
- From this org
- $19,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Miguel QuirozMIGUEL QUIROZ
TRUSTEE
- Total calculated
- $94,820
- From this org
- $94,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Marc MarkwellMARC MARKWELL
ALTERNATE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501679349301720
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