Form 990 for tax year 2023
Filed by STEELWORKERS DIS 10 & PA H&H BARG ASSOC JOINT APPR & TRNG PROGRAM.
Totals
- Total revenue
- $250,169
- Total expenses
- $232,500
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $244,242
- Investment income
- $5,927
- Other revenue
- $0
- Total assets, end of year
- $368,898
- Total liabilities, end of year
- $25,934
- Net assets or fund balances, end of year
- $342,964
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: EMPLOYER CONTRIBUTION
total $200,717 · related or exempt $200,717
-
2b · Program service revenue: GRANT PROCEEDS
total $43,525 · related or exempt $43,525
-
3 · Investment income
total $9,825 · excluded $9,825
-
7a · Gross sales of assets other than inventory
securities $305,050
-
7b · Less cost or other basis and sales expenses
securities $308,948
-
7c · Gain or loss
securities -$3,898
-
7d · Net gain or loss
total -$3,898 · related or exempt -$3,898
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $47,728
-
11b · Fees: legal
total $17,763
-
11c · Fees: accounting
total $15,711
-
11f · Fees: investment management
total $2,453
-
13 · Office expenses
total $2,048
-
17 · Travel
total $2,283
-
19 · Conferences, conventions and meetings
total $5,065
-
22 · Depreciation, depletion and amortization
total $309
-
23 · Insurance
total $7,805
-
24a · Other expenses: SALARY REIMB TO LU 14693
total $62,006
-
24b · Other expenses: ADMINISTRATION FEES
total $23,040
-
24c · Other expenses: OTHER EMP BEN 14693
total $22,289
-
24d · Other expenses: PEN PLAN REIMB 14693
total $13,050
-
24e · All other expenses
total $10,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,691 · end of year $62,427
-
2 · Savings and temporary cash investments
beginning of year $18,687 · end of year $17,751
-
4 · Accounts receivable
beginning of year $16,457 · end of year $15,516
-
10a · Land, buildings and equipment: cost or other basis
$30,536
-
10b · Land, buildings and equipment: accumulated depreciation
$29,432
-
10c · Land, buildings and equipment, net
beginning of year $1,413 · end of year $1,104
-
11 · Investments: publicly traded securities
beginning of year $244,789 · end of year $272,100
-
17 · Accounts payable and accrued expenses
beginning of year $13,878 · end of year $25,934
-
31 · Retained earnings, endowment or other funds
beginning of year $302,159 · end of year $342,964
Mission and programs · 2023
Mission
APPRENTICESHIP & TRAINING FOR UNION MEMBERS
-
TO PROVIDE TRAINING TO ELIGIBLE UNION MEMBERS
-
TO PROVIDE TRAINING TO ELIGIBLE UNION MEMBERS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob AldersonBOB ALDERSON
CO-CHAIRMAN
- Total calculated
- $0
-
Mark BozentkaMARK BOZENTKA
TRUSTEE
- Total calculated
- $0
-
Albert D HoffmannALBERT D HOFFMANN
TRUSTEE
- Total calculated
- $0
-
Timothy KnottsTIMOTHY KNOTTS
CO-CHAIRMAN
- Total calculated
- $0
-
Kevin LoftusKEVIN LOFTUS
TRUSTEE
- Total calculated
- $0
-
Michael SaporitoMICHAEL SAPORITO
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349301511
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