Form 990 for tax year 2022
Filed by SHEET METAL WORKERS TRAINING FUND INC.
Totals
- Total revenue
- $260,551
- Total expenses
- $568,788
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $172,423
- Investment income
- $5
- Other revenue
- $88,123
- Total assets, end of year
- $4,819,287
- Total liabilities, end of year
- $5,358,577
- Net assets or fund balances, end of year
- -$539,290
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: CONTRACTOR CONTRIBUTIO
total $97,240 · related or exempt $97,240
-
2b · Program service revenue: RENT FROM AFFILIATED O
total $75,183 · related or exempt $75,183
-
3 · Investment income
total $5 · excluded $5
-
6a · Gross rents
real property $32,623
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $32,623
-
6d · Net rental income or loss
total $32,623 · excluded $32,623
-
11a · Other revenue: LITIGATION SETTLEMENT
total $55,500 · excluded $55,500
-
11e · Other revenue, total
$55,500
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $475
-
16 · Occupancy
total $195,868
-
20 · Interest
total $91,341
-
22 · Depreciation, depletion and amortization
total $255,378
-
23 · Insurance
total $25,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,597 · end of year $204,978
-
2 · Savings and temporary cash investments
beginning of year $2,195 · end of year $61,919
-
4 · Accounts receivable
beginning of year $20,340 · end of year $17,877
-
9 · Prepaid expenses and deferred charges
beginning of year $4,315 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,742,566
-
10b · Land, buildings and equipment: accumulated depreciation
$2,208,053
-
10c · Land, buildings and equipment, net
beginning of year $4,600,727 · end of year $4,534,513
-
17 · Accounts payable and accrued expenses
beginning of year $24,208 · end of year $16,205
-
23 · Secured mortgages and notes payable
beginning of year $2,541,580 · end of year $2,443,181
-
25 · Other liabilities
beginning of year $2,362,439 · end of year $2,899,191
-
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 -$231,053 · end of year -$539,290
Mission and programs · 2022
Mission
BUILDING CORPORATION
-
TO HOLD TITLE TO PROPERTY USED IN THE TRAINING OF SHEET METAL WORKERS
As filed on the 2022 return.
Listed in Part VII
-
Nathan CooperNATHAN COOPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Randy MitchellRANDY MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ernie TricaricoERNIE TRICARICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mike ParkerMIKE PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ross SingletonROSS SINGLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Reed AusmusREED AUSMUS
TRUSTEE
- Total calculated
- $4,400
- From this org
- $0
- From related orgs
- $4,400
- Other
- $0
- Hours/week
- 0.5 + 2.5 related
-
Lon ComstockLON COMSTOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jon AlvinoJON ALVINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Felix SilvaFELIX SILVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Will CallahanWILL CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Bill BenavidezBILL BENAVIDEZ
TRAINING DIRECTOR
- Total calculated
- $146,752
- From this org
- $0
- From related orgs
- $101,099
- Other
- $45,653
- Hours/week
- 0.5 + 40 related
-
Andrew GillilandANDREW GILLILAND
TRAINING COORDINATOR
- Total calculated
- $154,012
- From this org
- $0
- From related orgs
- $101,099
- Other
- $52,913
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $100,321 related
- Bonus
- $0
- Other
- $0 + $778 related
- Deferred
- $0 + $30,689 related
- Nontaxable benefits
- $0 + $22,224 related
- Filer's total
- $0 + $154,012 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLORADO SHEET METAL WORKERS' TRAINING FUND
501C(3) · TRAINING FOR THE SHEET METAL INDUSTRY · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.