Totals
- Total revenue
- $1,339,282
- Total expenses
- $1,213,894
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,251,443
- Investment income
- $52,251
- Other revenue
- $35,588
- Total assets, end of year
- $5,246,471
- Total liabilities, end of year
- $14,582
- Net assets or fund balances, end of year
- $5,231,889
- 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 CONTRIBUTIONS
total $1,251,443 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,251 · unrelated business $0 · excluded $52,251
-
11a · Other revenue: MISCELLANEOUS INCOME
total $35,588 · related or exempt $35,588 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$35,588
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $376,632 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $205,191 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $32,494 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $19,300 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $41,876 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,177 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,000 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,820 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,169 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,231 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $65,349 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $41,330 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $196,114 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $26,922 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: EDUCATION TUITION & SUP
total $117,939 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: AGC TRAINING FUND
total $33,350 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,641 · end of year $161,432
-
2 · Savings and temporary cash investments
beginning of year $475,048 · end of year $540,981
-
4 · Accounts receivable
beginning of year $124,793 · end of year $112,717
-
9 · Prepaid expenses and deferred charges
beginning of year $4,890 · end of year $3,607
-
10a · Land, buildings and equipment: cost or other basis
$4,572,458
-
10b · Land, buildings and equipment: accumulated depreciation
$1,219,926
-
10c · Land, buildings and equipment, net
beginning of year $3,484,660 · end of year $3,352,532
-
12 · Investments: other securities
beginning of year $739,704 · end of year $1,075,202
-
17 · Accounts payable and accrued expenses
beginning of year $33,459 · end of year $14,582
-
31 · Retained earnings, endowment or other funds
beginning of year $5,099,277 · end of year $5,231,889
Mission and programs · 2023
Mission
TO PROVIDE TRAINING BENEFITS FOR PLAN PARTICIPANTS
-
LABORERS AND NATIONAL APPRENTICESHIP TRAINING PROGRAM FOR ELIGIBLE PARTICIPANTS
As filed on the 2023 return.
Listed in Part VII
-
Richard Skip DalyRICHARD SKIP DALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig MadoleCRAIG MADOLE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Fred ReederFRED REEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eloy JaraELOY JARA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dave ElizondoDAVE ELIZONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike KinneyMIKE KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jarrett RosenauJARRETT ROSENAU
ALTERNATE
- Total calculated
- $0
- Hours/week
- 1
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
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349302328
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