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← ROOFERS JOINT APPRENTICE AND EDUCATIONAL FUND

Form 990 for tax year 2022

Filed by ROOFERS JOINT APPRENTICE AND EDUCATIONAL FUND.

Totals

Total revenue
$351,741
Total expenses
$391,121
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$334,468
Investment income
$10,088
Other revenue
$7,185
Total assets, end of year
$261,547
Total liabilities, end of year
$51,217
Net assets or fund balances, end of year
$210,330
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS

    total $334,468 · related or exempt $334,468

  • 3 · Investment income

    total $3,365 · excluded $3,365

  • 7a · Gross sales of assets other than inventory

    securities $98,163

  • 7b · Less cost or other basis and sales expenses

    securities $91,305 · other assets $135

  • 7c · Gain or loss

    securities $6,858 · other assets -$135

  • 7d · Net gain or loss

    total $6,723 · related or exempt $6,723

  • 11a · Other revenue: REIMBURSEMENTS

    total $5,906 · related or exempt $5,906

  • 11b · Other revenue: VENDING INCOME

    total $1,279 · related or exempt $1,279

  • 11e · Other revenue, total

    $7,185

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,146

  • 7 · Other salaries and wages

    total $71,161

  • 8 · Pension plan contributions

    total $15,600

  • 9 · Other employee benefits

    total $23,183

  • 10 · Payroll taxes

    total $14,323

  • 11b · Fees: legal

    total $193

  • 11c · Fees: accounting

    total $10,000

  • 11f · Fees: investment management

    total $985

  • 13 · Office expenses

    total $10,683

  • 14 · Information technology

    total $7,272

  • 16 · Occupancy

    total $43,483

  • 19 · Conferences, conventions and meetings

    total $9,797

  • 21 · Payments to affiliates

    total $20,491

  • 22 · Depreciation, depletion and amortization

    total $2,274

  • 23 · Insurance

    total $16,218

  • 24a · Other expenses: TRAINING SCHOOL SUPPLIES

    total $39,551

  • 24b · Other expenses: TRAINING CLASSES

    total $25,680

  • 24c · Other expenses: LICENSES

    total $19,628

  • 24d · Other expenses: TRAINING EQUIP & SUPPLIES

    total $5,237

  • 24e · All other expenses

    total $1,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,251 · end of year $62,869

  • 2 · Savings and temporary cash investments

    beginning of year $12,147 · end of year $1,976

  • 4 · Accounts receivable

    beginning of year $33,026 · end of year $35,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $7,900

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

    $59,213

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

    $57,083

  • 10c · Land, buildings and equipment, net

    beginning of year $4,539 · end of year $2,130

  • 11 · Investments: publicly traded securities

    beginning of year $132,214 · end of year $119,352

  • 15 · Other assets

    end of year $31,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,993 · end of year $16,381

  • 25 · Other liabilities

    beginning of year $4,704 · end of year $34,836

  • 31 · Retained earnings, endowment or other funds

    beginning of year $246,980 · end of year $210,330

Mission and programs · 2022

Mission

TO TRAIN APPLICANTS AND JOURNEYMEN IN THE ROOFING AND WATERPROOFING INDUSTRY.

  • THE TRAINING FUND PROVIDED TRAINING FOR NEW APPLICANTS AND JOURNEYMEN IN THE ROOFING AND WATERPROOFING INDUSTRY.

As filed on the 2022 return.

Listed in Part VII

  • Michael Doyle

    TRUSTEE

    Total calculated
    $27,313
    From this org
    $27,064
    From related orgs
    $0
    Other
    $249
    Hours/week
    20

  • Sean Bernas

    TRUSTEE (FOR

    Total calculated
    $27,260
    From this org
    $26,996
    From related orgs
    $264
    Other
    $0
    Hours/week
    2

  • Carlos Camacho

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Embow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Jenkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bobby Rodriguez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Sanders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anthony Schunk

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349306969

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