Form 990 for tax year 2023
Filed by TOLEDO AREA SHEET METAL WORKERS JOINT APPRENTICESHIP COMMITTEE.
Totals
- Total revenue
- $882,529
- Total expenses
- $648,248
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $849,973
- Investment income
- $7,076
- Other revenue
- $25,480
- Total assets, end of year
- $2,533,303
- Total liabilities, end of year
- $80,543
- Net assets or fund balances, end of year
- $2,452,760
- Program services expenses (Part IX)
- $648,248
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $648,248
Program services were 100.0% 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: COLLECT FROM EMPLOYERS
total $816,440 · related or exempt $816,440
-
2b · Program service revenue: INSTRUCTORS FEE REBATE
total $33,533 · related or exempt $33,533
-
3 · Investment income
total $7,076 · excluded $7,076
-
6a · Gross rents
real property $23,305
-
6b · Less rental expenses
real property $23,305
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
11a · Other revenue: MISCELLANEOUS
total $25,480 · related or exempt $25,480
-
11e · Other revenue, total
$25,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,788 · program services $103,788
-
9 · Other employee benefits
total $122,378 · program services $122,378
-
10 · Payroll taxes
total $14,955 · program services $14,955
-
11c · Fees: accounting
total $10,000 · program services $10,000
-
11g · Fees: other
total $51,595 · program services $51,595
-
13 · Office expenses
total $5,745 · program services $5,745
-
19 · Conferences, conventions and meetings
total $7,839 · program services $7,839
-
20 · Interest
total $613 · program services $613
-
22 · Depreciation, depletion and amortization
total $85,096 · program services $85,096
-
23 · Insurance
total $7,476 · program services $7,476
-
24a · Other expenses: CLASS INSTRUCTION
total $91,707 · program services $91,707
-
24b · Other expenses: MATERIALS & EQUIPMENT
total $66,549 · program services $66,549
-
24c · Other expenses: OTHER EXPENSES
total $44,381 · program services $44,381
-
24d · Other expenses: UTILITIES
total $35,376 · program services $35,376
-
24e · All other expenses
total $750 · program services $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402 · end of year $402
-
2 · Savings and temporary cash investments
beginning of year $490,585 · end of year $588,002
-
9 · Prepaid expenses and deferred charges
beginning of year $852,320 · end of year $3,799
-
10a · Land, buildings and equipment: cost or other basis
$3,894,418
-
10b · Land, buildings and equipment: accumulated depreciation
$1,953,318
-
10c · Land, buildings and equipment, net
beginning of year $2,020,974 · end of year $1,941,100
-
17 · Accounts payable and accrued expenses
end of year $20,427
-
23 · Secured mortgages and notes payable
beginning of year $1,145,802 · end of year $60,116
-
27 · Net assets without donor restrictions
beginning of year $2,218,479 · end of year $2,452,760
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
APPRENTICESHIP TRAINING
-
SHEET METAL WORKERS APPRENTICESHIP TRAINING PROGRAM
Expenses $648,248 · Revenue $849,973
As filed on the 2023 return.
Listed in Part VII
-
Ken GabelKEN GABEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Matt CherryMATT CHERRY
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dave Williams JrDAVE WILLIAMS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Corey BeaubienCOREY BEAUBIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chris MonaghanCHRIS MONAGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott McKinneySCOTT MCKINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Clint DockeryCLINT DOCKERY
TRAINING COORDINATOR
- Total calculated
- $103,788
- From this org
- $103,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rod FryROD FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349301411
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