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← SPRINKLER FITTER 268 JOINT APPRENTICE AND TRAINING FUND

Form 990 for tax year 2022

Filed by SPRINKLER FITTER 268 JOINT APPRENTICE AND TRAINING FUND.

Totals

Total revenue
$850,079
Total expenses
$836,000
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$848,170
Investment income
$1,021
Other revenue
$888
Total assets, end of year
$1,359,285
Total liabilities, end of year
$2,690
Net assets or fund balances, end of year
$1,356,595
Program services expenses (Part IX)
$836,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$836,000

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 $786,012 · related or exempt $786,012

  • 2b · Program service revenue: REIMBURSEMENTS

    total $62,158 · related or exempt $62,158

  • 3 · Investment income

    total $1,021 · related or exempt $1,021

  • 11a · Other revenue: SALE OF SCRAP

    total $888 · related or exempt $888

  • 11e · Other revenue, total

    $888

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $391,461 · program services $391,461

  • 8 · Pension plan contributions

    total $136,219 · program services $136,219

  • 10 · Payroll taxes

    total $3,993 · program services $3,993

  • 11b · Fees: legal

    total $1,521 · program services $1,521

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $25,441 · program services $25,441

  • 16 · Occupancy

    total $115,500 · program services $115,500

  • 17 · Travel

    total $34,024 · program services $34,024

  • 22 · Depreciation, depletion and amortization

    total $35,838 · program services $35,838

  • 23 · Insurance

    total $22,473 · program services $22,473

  • 24a · Other expenses: APPRENTICE SUPPLIES

    total $33,237 · program services $33,237

  • 24b · Other expenses: AUTOMOBILE

    total $12,359 · program services $12,359

  • 24c · Other expenses: MISCELLANEOUS

    total $6,695 · program services $6,695

  • 24d · Other expenses: OTHER PROFESSIONAL FEES

    total $6,000 · program services $6,000

  • 24e · All other expenses

    total $8,239 · program services $8,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,183,941 · end of year $1,204,933

  • 4 · Accounts receivable

    beginning of year $67,190 · end of year $92,120

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

    $276,196

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

    $213,964

  • 10c · Land, buildings and equipment, net

    beginning of year $94,260 · end of year $62,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,875 · end of year $2,690

  • 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 $1,342,516 · end of year $1,356,595

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL COURSES TO APPRENTICES AND JOURNEYMEN OF SPRINKLER FITTERS AND APPRENTICES LOCAL UNION 268.

Activities or mission (Part I)

THE JOINT APPRENTICE AND TRAINING FUND PROVIDES EDUCATIONAL COURSES TO APPRENTICES AND JOURNEYMEN

  • TO PROVIDE EDUCATIONAL COURSES TO APPRENTICES AND JOURNEYMEN OF SPRINKLER FITTERS AND APPRENTICES LOCAL UNION 268. THE FUND ALSO PROVIDES EDUCATIONAL COURSES TO EMPLOYEES OF SIGNATORY CONTRACTORS OF THE UNION SO THAT THEY MAY RECEIVE CONTINUING EDUCATION CLASSES NEEDED TO RENEW LICENSES REQUIRED TO INSTALL VARIOUS FIRE SPRINKLER SYSTEMS.

    Expenses $836,000 · Revenue $850,079

As filed on the 2022 return.

Listed in Part VII

  • JEFF GAGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • CURT DREYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • TODD FUCHS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JOE BESMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JASON OLLIGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ROBERT STUART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • ROBERT HOLLIDAY

    INSTRUCTOR

    Total calculated
    $134,015
    From this org
    $134,015
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202341679349300439

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