Form 990 for tax year 2022
Filed by FOX VALLEY AREA SHEET METAL WORKERS JOURNEYMAN & APPRENTICE TRAINING F.
Totals
- Total revenue
- $1,106,367
- Total expenses
- $931,840
- Contributions and grants received
- $42,358
- Grants paid
- $0
- Program service revenue
- $1,046,430
- Investment income
- $5,847
- Other revenue
- $11,732
- Total assets, end of year
- $2,416,413
- Total liabilities, end of year
- $44,213
- Net assets or fund balances, end of year
- $2,372,200
- Program services expenses (Part IX)
- $649,502
- Management and general expenses
- $282,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,502
Program services were 69.7% 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.
-
1f · All other contributions, gifts and grants
$42,358
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $917,940 · related or exempt $917,940
-
2b · Program service revenue: TUITION AND FEES
total $128,490 · related or exempt $128,490
-
3 · Investment income
total $143 · excluded $143
-
6a · Gross rents
real property $9,523
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,523
-
6d · Net rental income or loss
total $9,523 · related or exempt $9,523
-
7a · Gross sales of assets other than inventory
other assets $7,200
-
7b · Less cost or other basis and sales expenses
other assets $1,496
-
7c · Gain or loss
other assets $5,704
-
7d · Net gain or loss
total $5,704 · excluded $5,704
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,209 · related or exempt $2,209
-
11e · Other revenue, total
$2,209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $305,880 · program services $305,880
-
8 · Pension plan contributions
total $99,141 · program services $99,141
-
9 · Other employee benefits
total $66,849 · program services $66,849
-
10 · Payroll taxes
total $24,498 · program services $24,498
-
11a · Fees: management
total $44,547 · management and general $44,547
-
11b · Fees: legal
total $40,046 · management and general $40,046
-
11c · Fees: accounting
total $13,005 · management and general $13,005
-
11g · Fees: other
total $4,666 · management and general $4,666
-
13 · Office expenses
total $22,923 · management and general $22,923
-
14 · Information technology
total $11,810 · management and general $11,810
-
16 · Occupancy
total $52,628 · program services $32,542 · management and general $20,086
-
22 · Depreciation, depletion and amortization
total $99,798 · management and general $99,798
-
23 · Insurance
total $12,694 · management and general $12,694
-
24a · Other expenses: TRAINING CENTER CONSUMA
total $53,349 · program services $53,349
-
24b · Other expenses: TUITION REIMBURSEMENTS
total $47,721 · program services $47,721
-
24c · Other expenses: COORDINATOR AND INSTRUC
total $17,686 · program services $17,686
-
24d · Other expenses: COMMUNICATION EXPENSES
total $10,352 · management and general $10,352
-
24e · All other expenses
total $4,247 · program services $1,836 · management and general $2,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,551 · end of year $778,187
-
2 · Savings and temporary cash investments
beginning of year $86,252 · end of year $86,390
-
4 · Accounts receivable
beginning of year $131,551 · end of year $151,835
-
9 · Prepaid expenses and deferred charges
beginning of year $4,369 · end of year $6,358
-
10a · Land, buildings and equipment: cost or other basis
$1,936,777
-
10b · Land, buildings and equipment: accumulated depreciation
$543,134
-
10c · Land, buildings and equipment, net
beginning of year $1,425,753 · end of year $1,393,643
-
17 · Accounts payable and accrued expenses
beginning of year $56,803 · end of year $44,213
-
27 · Net assets without donor restrictions
beginning of year $2,197,673 · end of year $2,372,200
Mission and programs · 2022
Mission
FOX VALLEY AREA SHEET METAL WORKERS JOURNEYMAN & APPRENTICE TRAINING FUND PROVIDES EDUCATIONAL PROGRAMS AND TRAINING FOR APPRENTICES AND JOURNEYMEN IN THE FOX VALLEY AREA.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE FOX VALLEY AREA
-
FOX VALLEY AREA SHEET METAL WORKERS JOURNEYMAN & APPRENTICE TRAINING FUND PROVIDES EDUCATIONAL PROGRAMS AND TRAINING FOR APPRENTICES AND JOURNEYMEN DURING THE YEAR.
Expenses $649,502 · Revenue $1,058,162
As filed on the 2022 return.
Listed in Part VII
-
Dan WippichDAN WIPPICH
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Carven BlanckCARVEN BLANCK
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brad BaumgartBRAD BAUMGART
MANAGEMENT TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Ben DelcoreBEN DELCORE
MANAGEMENT TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Dan BuechlerDAN BUECHLER
MANAGEMENT TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Mark LantagneMARK LANTAGNE
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WydevenPATRICK WYDEVEN
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Travis GeigerTRAVIS GEIGER
LABOR TRUSTEE
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1981 AMERICAN DRIVE LLC
HOLDING TITLE AND OPERATING THE TRAINING FACILITY FOR THE FUND · WI · income $9,523 · assets $1,036,043
Directly controlled by FOX VALLEY AREA SHEET METAL WORKERS JOURNEYMAN & APPRENTICE TRAINING FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431019349300518
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