Skip to content
Nonprofiteer
← UNITED ROOGERS APPRENTICESHIP AND TRAINING FUND LOC 33

Form 990 for tax year 2022

Filed by UNITED ROOGERS APPRENTICESHIP AND TRAINING FUND LOC 33.

Totals

Total revenue
$657,244
Total expenses
$629,257
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$557,371
Investment income
$16,588
Other revenue
$83,285
Total assets, end of year
$1,258,299
Total liabilities, end of year
$68,674
Net assets or fund balances, end of year
$1,189,625
Program services expenses (Part IX)
$629,257
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: EMPLOYER CONTRIBUTIONS

    total $557,371 · related or exempt $557,371

  • 3 · Investment income

    total $16,588 · excluded $16,588

  • 11a · Other revenue: REIMB. FOR CLERICAL SALARY

    total $78,009 · related or exempt $78,009

  • 11b · Other revenue: APPLICATION FEES

    total $3,185 · related or exempt $3,185

  • 11c · Other revenue: MISC. REIMBURSEMENTS

    total $2,091 · related or exempt $2,091

  • 11e · Other revenue, total

    $83,285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,486 · program services $224,486

  • 7 · Other salaries and wages

    total $114,434 · program services $114,434

  • 8 · Pension plan contributions

    total $39,395 · program services $39,395

  • 9 · Other employee benefits

    total $24,505 · program services $24,505

  • 10 · Payroll taxes

    total $23,453 · program services $23,453

  • 11b · Fees: legal

    total $595 · program services $595

  • 11c · Fees: accounting

    total $10,530 · program services $10,530

  • 13 · Office expenses

    total $12,441 · program services $12,441

  • 16 · Occupancy

    total $14,127 · program services $14,127

  • 17 · Travel

    total $12,697 · program services $12,697

  • 19 · Conferences, conventions and meetings

    total $13,504 · program services $13,504

  • 20 · Interest

    total $3,678 · program services $3,678

  • 22 · Depreciation, depletion and amortization

    total $15,741 · program services $15,741

  • 23 · Insurance

    total $11,211 · program services $11,211

  • 24a · Other expenses: OSHA TRAINING

    total $40,896 · program services $40,896

  • 24b · Other expenses: ASBESTOS TRAINING

    total $30,823 · program services $30,823

  • 24c · Other expenses: APPR. SUPPLIES FOR SCHOOL

    total $15,187 · program services $15,187

  • 24d · Other expenses: TRAINING

    total $10,462 · program services $10,462

  • 24e · All other expenses

    total $11,092 · program services $11,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,706 · end of year $149,688

  • 2 · Savings and temporary cash investments

    beginning of year $843,860 · end of year $779,859

  • 4 · Accounts receivable

    beginning of year $132,863 · end of year $137,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,962 · end of year $10,268

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

    $119,211

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

    $50,413

  • 10c · Land, buildings and equipment, net

    beginning of year $84,539 · end of year $68,798

  • 15 · Other assets

    beginning of year $74,645 · end of year $112,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,401 · end of year $15,891

  • 24 · Unsecured notes and loans payable

    beginning of year $57,160 · end of year $49,246

  • 25 · Other liabilities

    beginning of year $4,376 · end of year $3,537

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,638 · end of year $1,189,625

Mission and programs · 2022

Mission

PROVIDE TRAINING AND SUPERVISION FOR APPRENTICE ROOFERS.

  • A MEMBERSHIP ORGANIZATION ESTABLISHED TO RECEIVE AND DISBURSE CONTRIBUTIONS COLLECTED UNDER THE WORKING AGREEMENT WITH PARTICIPATING EMPLOYERS IN ORDER TO PROVIDE TRAINING AND SUPERVISION FOR APPRENTICE ROOFERS.

As filed on the 2022 return.

Listed in Part VII

  • Paul Bickford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark B Brousseau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Marcone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Marshall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Gunning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Antonio Demelo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wilfredo Hernandez

    APPR. COORD.

    Total calculated
    $224,486
    From this org
    $148,000
    From related orgs
    $0
    Other
    $76,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $48,412
    Nontaxable benefits
    $28,074
    Filer's total
    $224,486

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202333529349300218

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.