Totals
- Total revenue
- $820,262
- Total expenses
- $711,890
- Contributions and grants received
- $22,234
- Grants paid
- $20,910
- Program service revenue
- $796,612
- Investment income
- $1,416
- Other revenue
- $0
- Total assets, end of year
- $1,612,003
- Total liabilities, end of year
- $194,422
- Net assets or fund balances, end of year
- $1,417,581
- 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.
-
1e · Government grants (contributions)
$3,034
-
1f · All other contributions, gifts and grants
$19,200
-
2a · Program service revenue: TRAINING PROGRAMS
total $603,391 · related or exempt $603,391
-
2b · Program service revenue: ENROLLMENT FEES
total $108,963 · related or exempt $108,963
-
2c · Program service revenue: LEA EDUCATION PROGRAM
total $75,298 · related or exempt $75,298
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $8,960 · related or exempt $8,960
-
3 · Investment income
total $1,416 · excluded $1,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,910
-
7 · Other salaries and wages
total $9,074
-
11a · Fees: management
total $369,712
-
11b · Fees: legal
total $16,833
-
11c · Fees: accounting
total $44,328
-
11g · Fees: other
total $360
-
12 · Advertising and promotion
total $2,223
-
13 · Office expenses
total $27,499
-
14 · Information technology
total $21,093
-
16 · Occupancy
total $111,542
-
17 · Travel
total $4,867
-
20 · Interest
total $3,928
-
22 · Depreciation, depletion and amortization
total $2
-
23 · Insurance
total $13,016
-
24a · Other expenses: PROGRAM EXPENSES
total $63,155
-
24b · Other expenses: EVENT EXPENSES
total $1,419
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $944
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $760
-
24e · All other expenses
total $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,699 · end of year $901,460
-
2 · Savings and temporary cash investments
beginning of year $443,080 · end of year $443,303
-
4 · Accounts receivable
beginning of year $210 · end of year $210
-
10a · Land, buildings and equipment: cost or other basis
$54,586
-
10b · Land, buildings and equipment: accumulated depreciation
$54,586
-
10c · Land, buildings and equipment, net
beginning of year $2 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $265,575 · end of year $266,769
-
15 · Other assets
beginning of year $8,461 · end of year $261
-
17 · Accounts payable and accrued expenses
beginning of year $90,873 · end of year $105,538
-
19 · Deferred revenue
beginning of year $1,050 · end of year $1,050
-
25 · Other liabilities
beginning of year $145,895 · end of year $87,834
-
27 · Net assets without donor restrictions
beginning of year $1,304,748 · end of year $1,413,120
-
28 · Net assets with donor restrictions
beginning of year $4,461 · end of year $4,461
Mission and programs · 2023
Mission
THIS TRUST FUND IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES IN ACCORDANCE WITH CODE 501(C). THE FUND IS INTENDED TO PROVIDE A DISTINCT LEGAL ENTITY INTO WHICH MONIES MAY BE CONTRIBUTED FOR THE EXCLUSIVE PURPOSE OF CREATING AND ADMINISTERING AN EMPLOYEE WELFARE BENEFIT PLAN PROVIDING APPRENTICESHIP AND TRAINING FOR THE BENEFIT OF PARTICIPANTS AND THEIR BENEFICIARIES, AND FOR DEFRAYING REASONABLE EXPENSES OF ADMINISTRATION.
Activities or mission (Part I)
THE PHCC-GSA TRAINING TRUST FUND IS INTENDED TO BE OPERATED AS AN APPRENTICESHIP AND TRAINING FUND AND AN EMPLOYEE WELFARE BENEFIT PLAN SUBJECT TO THE APPLICABLE PROVISIONS OF ERISA AND THE THE INTERNAL REVENUE CODEOF 1986, AS AMENDED.
-
THIS TRUST FUND IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES IN ACCORDANCE WITH CODE 501(C). THE FUND IS INTENDED TO PROVIDE A DISTINCT LEGAL ENTITY INTO WHICH MONIES MAY BE CONTRIBUTED FOR THE EXCLUSIVE PURPOSE OF CREATING AND ADMINISTERING AN EMPLOYEE WELFARE BENEFIT PLAN PROVIDING APPRENTICESHIP AND TRAINING FOR THE BENEFIT OF PARTICIPANTS AND THEIR BENEFICIARIES, AND FOR DEFRAYING REASONABLE EXPENSES OF ADMINISTRATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUSTIN SCHIMNOWSKI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
RAY BONETTI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GEROGE SALET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NIK MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY SQUIRE
CEO
- Total calculated
- $105,830
- From this org
- $0
- From related orgs
- $100,000
- Other
- $5,830
- Hours/week
- 5 + 45 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349316989
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