Form 990 for tax year 2022

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $6,016,776 · related or exempt $6,016,776

2b · Program service revenue: REGISTRATION & OTHER FEES

total $5,400 · related or exempt $5,400

3 · Investment income

total $464,078 · excluded $464,078

7a · Gross sales of assets other than inventory

securities $5,821,142

7b · Less cost or other basis and sales expenses

securities $5,821,142

7c · Gain or loss

securities $0

7 · Other salaries and wages

total $1,066,535 · program services $871,706 · management and general $194,829

8 · Pension plan contributions

total $475,101 · program services $350,328 · management and general $124,773

9 · Other employee benefits

total $323,223 · program services $231,231 · management and general $91,992

10 · Payroll taxes

total $86,793 · program services $63,227 · management and general $23,566

11a · Fees: management

total $13,200 · management and general $13,200

11b · Fees: legal

total $18,220 · management and general $18,220

11c · Fees: accounting

total $16,500 · management and general $16,500

11f · Fees: investment management

total $42,350 · management and general $42,350

12 · Advertising and promotion

total $27,713 · program services $27,713

13 · Office expenses

total $384,448 · program services $240,379 · management and general $144,069

16 · Occupancy

total $246,433 · program services $179,520 · management and general $66,913

19 · Conferences, conventions and meetings

total $90,319 · program services $90,319

21 · Payments to affiliates

total $610,756 · program services $610,756

22 · Depreciation, depletion and amortization

total $130,019 · program services $94,716 · management and general $35,303

23 · Insurance

total $32,265 · program services $23,982 · management and general $8,283

24a · Other expenses: APPRENTICE FRINGE BENEF

total $2,280,323 · program services $2,280,323

24b · Other expenses: APPRENTICE STIPEND EXPE

total $63,012 · program services $63,012

1 · Cash, non-interest-bearing

beginning of year $378,733 · end of year $357,965

2 · Savings and temporary cash investments

beginning of year $1,885,283 · end of year $1,108,878

4 · Accounts receivable

beginning of year $474,150 · end of year $488,596

9 · Prepaid expenses and deferred charges

beginning of year $28,803 · end of year $50,508

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

$3,893,522

10b · Land, buildings and equipment: accumulated depreciation

$2,863,483

10c · Land, buildings and equipment, net

beginning of year $1,028,677 · end of year $1,030,039

11 · Investments: publicly traded securities

beginning of year $17,175,869 · end of year $15,350,896

12 · Investments: other securities

beginning of year $1,611,573 · end of year $1,965,602

15 · Other assets

beginning of year $15,674 · end of year $26,423

17 · Accounts payable and accrued expenses

beginning of year $1,498,380 · end of year $1,392,795

25 · Other liabilities

beginning of year $115,185 · end of year $12,066

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 $20,985,197 · end of year $18,974,046