Form 990 for tax year 2022
Filed by CHARLESTON JOINT APPRENTICESHIP COMMITTEE.
Totals
- Total revenue
- $630,415
- Total expenses
- $481,401
- Contributions and grants received
- $595,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $34,642
- Total assets, end of year
- $272,155
- Total liabilities, end of year
- $3,117
- Net assets or fund balances, end of year
- $269,038
- Program services expenses (Part IX)
- $246,779
- Management and general expenses
- $234,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 51.3% 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.
-
1b · Membership dues
$595,746
-
3 · Investment income
total $27 · related or exempt $27
-
11a · Other revenue: GRANT
total $18,500 · related or exempt $18,500
-
11b · Other revenue: CONTRIBUTIONS-OTHER
total $13,947 · related or exempt $13,947
-
11c · Other revenue: RENT
total $2,000 · related or exempt $2,000
-
11d · All other revenue
total $195 · related or exempt $195
-
11e · Other revenue, total
$34,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,345 · management and general $119,345
-
8 · Pension plan contributions
total $69,963 · management and general $69,963
-
9 · Other employee benefits
total $18,543 · management and general $18,543
-
10 · Payroll taxes
total $9,719 · program services -$217 · management and general $9,936
-
11c · Fees: accounting
total $2,994 · program services $2,994
-
13 · Office expenses
total $8,111 · management and general $8,111
-
16 · Occupancy
total $8,724 · management and general $8,724
-
17 · Travel
total $24,431 · program services $24,431
-
20 · Interest
total $1,312 · program services $1,312
-
22 · Depreciation, depletion and amortization
total $1,776 · program services $1,776
-
23 · Insurance
total $10,749 · program services $10,749
-
24a · Other expenses: SCHOOL
total $71,109 · program services $71,109
-
24b · Other expenses: CONTRACT LABOR
total $58,350 · program services $58,350
-
24c · Other expenses: MATERIALS & SUPPLIES
total $33,790 · program services $33,790
-
24d · Other expenses: TRAVEL-BUSINESS
total $15,801 · program services $15,801
-
24e · All other expenses
total $26,684 · program services $26,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,701 · end of year $237,529
-
10a · Land, buildings and equipment: cost or other basis
$170,877
-
10b · Land, buildings and equipment: accumulated depreciation
$136,251
-
10c · Land, buildings and equipment, net
beginning of year $35,501 · end of year $34,626
-
25 · Other liabilities
beginning of year $2,178 · end of year $3,117
-
27 · Net assets without donor restrictions
beginning of year $120,024 · end of year $269,038
Mission and programs · 2022
Mission
VOCATIONAL EDUCATION AND TRAINING
-
TO EDUCATE AND TRAIN APPRENTICE PLUMBERS AND PIPEFITTERS. THE CURRENT NUMBER OF STUDENTS IN TRAINING IS 61. ACHIVEMENTS INCLUDE OSHA AND SAFETY TRAINING, WELDING CERTIFICATION AND UPDATES.
-
TO EDUCATE AND TRAIN APPRENTICE PLUMBERS AND PIPEFITTERS. THE CURRENT NUMBER OF STUDENTS IN TRAINING IS 70. ACHIVEMENTS INCLUDE OSHA AND SAFETY TRAINING, WELDING CERTIFICATION AND UPDATES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett J MatthewsBRETT J MATTHEWS
DIRECTOR OF
- Total calculated
- $119,345
- From this org
- $119,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig A MostellerCRAIG A MOSTELLER
TRUSTEE
- Total calculated
- $0
-
Charlie V StaffordCHARLIE V STAFFORD
TRUSTEE
- Total calculated
- $0
-
Steve EllisSTEVE ELLIS
TRUSTEE
- Total calculated
- $0
-
Mary Beth JohnsonMARY BETH JOHNSON
TRUSTEE
- Total calculated
- $0
-
Brian SmithBRIAN SMITH
TRUSTEE
- Total calculated
- $0
-
Paul BreedlovePAUL BREEDLOVE
TRUSTEE
- Total calculated
- $0
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
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303798
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