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← BRICK MASONS APPRENTICESHIP TRUST FUND

Form 990 for tax year 2022

Filed by BRICK MASONS APPRENTICESHIP TRUST FUND.

Totals

Total revenue
$835,024
Total expenses
$1,005,120
Contributions and grants received
$145,278
Grants paid
$0
Program service revenue
$685,332
Investment income
$4,414
Other revenue
$0
Total assets, end of year
$698,197
Total liabilities, end of year
$17,820
Net assets or fund balances, end of year
$680,377
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)

    $145,278

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $369,231 · related or exempt $369,231

  • 2b · Program service revenue: REIMBURSED EXPENSES

    total $316,101 · related or exempt $316,101

  • 3 · Investment income

    total $4,414 · excluded $4,414

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $407,346

  • 8 · Pension plan contributions

    total $54,958

  • 9 · Other employee benefits

    total $108,899

  • 10 · Payroll taxes

    total $29,784

  • 11a · Fees: management

    total $14,586

  • 11b · Fees: legal

    total $9,857

  • 11c · Fees: accounting

    total $20,043

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $80,551

  • 14 · Information technology

    total $7,090

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $147,843

  • 17 · Travel

    total $10,172

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,443

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,094

  • 23 · Insurance

    total $24,540

  • 24a · Other expenses: TRAINING PROGRAM EXPENSES

    total $65,917

  • 24b · Other expenses: CONTEST EXPENSE

    total $8,797

  • 24c · Other expenses: BOND FUND EXPENSE

    total $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,048 · end of year $75,716

  • 2 · Savings and temporary cash investments

    beginning of year $256,710 · end of year $259,635

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $348,327 · end of year $278,053

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,209 · end of year $13,544

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

    $207,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,416

  • 10c · Land, buildings and equipment, net

    beginning of year $40,958 · end of year $71,249

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,385 · end of year $15,843

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,905 · end of year $1,977

  • 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 $851,962 · end of year $680,377

Mission and programs · 2022

Mission

TO PROVIDE TRAINING IN ALL ASPECTS OF THE TRADE, INCLUDING SAFETY. TO PROMOTE TRADE FOR GROWTH AND LONG-TERM STABILITY.

  • PROVIDED TRAINING IN ALL ASPECTS OF THE TRADE, INCLUDING SAFETY. PROMOTED TRADE FOR GROWTH AND LONG-TERM STABILITY.

As filed on the 2022 return.

Listed in Part VII

  • Robert Collins

    APPRENTICESHIP DIRECTOR

    Total calculated
    $161,877
    From this org
    $123,279
    From related orgs
    $0
    Other
    $38,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,279
    Bonus
    $0
    Other
    $0
    Deferred
    $19,358
    Nontaxable benefits
    $19,240
    Filer's total
    $161,877

  • Steven Sianez

    TRAINING INSTRUCTOR

    Total calculated
    $143,868
    From this org
    $104,386
    From related orgs
    $0
    Other
    $39,482
    Hours/week
    40

  • Casey Ricks

    CHAIRMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lupe Aldaco Jr

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Smith

    TRUSTEE (SECY THRU 1/22/23)

    Total calculated
    $0
    Hours/week
    2

  • Daniel Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dana Kemp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Doug Sles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Tejeda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dick Whitney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

  • BRICK MASONS HEALTH AND WELFARE TRUST FU

    501(C)(9) · Health BE · CA

    Directly controlled by NA

  • BRICK MASONS PENSION TRUST

    501(C)(A) · RETIREMENT BE · CA

    Directly controlled by NA

  • SOUTHERN CALIFORNIA BRICKLAYERS PENSION

    501(C)(A) · RETIREMENT BE · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202440759349301664

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