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← CEMENT MASONS JOINT APPRENTICESHIP COMMITTEE LOCAL NUMBER 404

Form 990 for tax year 2023

Filed by CEMENT MASONS JOINT APPRENTICESHIP COMMITTEE LOCAL NUMBER 404.

Totals

Total revenue
$307,067
Total expenses
$305,481
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$290,512
Investment income
$3,514
Other revenue
$13,041
Total assets, end of year
$409,113
Total liabilities, end of year
$10,625
Net assets or fund balances, end of year
$398,488
Program services expenses (Part IX)
$263,053
Management and general expenses
$42,428
Fundraising expenses
$0
Program service expenses (Part III)
$263,053

Program services were 86.1% 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: ASSESSMENTS

    total $265,994 · related or exempt $265,994

  • 2b · Program service revenue: PROGRAM FEES

    total $24,518 · related or exempt $24,518

  • 3 · Investment income

    total $3,514 · excluded $3,514

  • 11a · Other revenue: OTHER INCOME

    total $13,041 · related or exempt $13,041

  • 11e · Other revenue, total

    $13,041

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,352 · program services $87,625 · management and general $8,727

  • 8 · Pension plan contributions

    total $29,143 · program services $29,143

  • 9 · Other employee benefits

    total $24,379 · program services $24,379

  • 10 · Payroll taxes

    total $7,811 · program services $7,104 · management and general $707

  • 11b · Fees: legal

    total $6,545 · management and general $6,545

  • 11c · Fees: accounting

    total $6,070 · management and general $6,070

  • 12 · Advertising and promotion

    total $3,564 · program services $3,564

  • 13 · Office expenses

    total $15,930 · program services $13,182 · management and general $2,748

  • 16 · Occupancy

    total $24,500 · program services $20,440 · management and general $4,060

  • 19 · Conferences, conventions and meetings

    total $3,512 · program services $3,512

  • 22 · Depreciation, depletion and amortization

    total $29,542 · program services $20,370 · management and general $9,172

  • 23 · Insurance

    total $6,826 · program services $5,695 · management and general $1,131

  • 24a · Other expenses: SMALL TOOLS AND EQUIPMENT

    total $14,814 · program services $14,814

  • 24b · Other expenses: MATERIAL

    total $10,229 · program services $10,229

  • 24c · Other expenses: UTILITIES

    total $6,911 · program services $6,050 · management and general $861

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $6,603 · program services $5,509 · management and general $1,094

  • 24e · All other expenses

    total $12,750 · program services $11,437 · management and general $1,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,747 · end of year $105,757

  • 2 · Savings and temporary cash investments

    end of year $225,718

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

    $311,690

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

    $235,364

  • 10c · Land, buildings and equipment, net

    beginning of year $88,994 · end of year $76,326

  • 15 · Other assets

    end of year $1,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,839 · end of year $10,625

  • 31 · Retained earnings, endowment or other funds

    beginning of year $396,902 · end of year $398,488

Mission and programs · 2023

Mission

TO PROVIDE APPRENTICESHIP AND TRAINING BENEFITS FOR EMPLOYEES WHO MEET THE QUALIFICATIONS, LIMITATIONS AND CONDITIONS AS ESTABLISHED BY THE TRUSTEES.

  • EXPENSES OF THE APPRENTICESHIP AND TRAINING PROGRAMS UNDER THE PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENT INCLUDING COSTS OF ESTABLISHMENT AND MAINTENANCE OF APPRENTICESHIP AND OTHER TRAINING PROGRAMS INCLUDING PERSONNEL, SALARIES, SUPPLIES, FACILITIES, TOOLS, EQUIPMENT, TESTBOOKS, OTHER INSTRUCTIONAL MATERIALS, AND OTHER ITEMS DIRECTLY RELATED TO THE EDUCATION AND TRAINING OF APPRENTICES.

    Expenses $263,053 · Revenue $290,512

As filed on the 2023 return.

Listed in Part VII

  • Kent Crytzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Dalrymple

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jason Klar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Metcalf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Walter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Wanat

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.0
Source object
202433179349302668

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