Form 990 for tax year 2024
Filed by MICHIGAN OP&CMIA APPRENTICESHIP AND TRAINING FUND.
Totals
- Total revenue
- $460,446
- Total expenses
- $236,240
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $412,126
- Investment income
- $25,788
- Other revenue
- $22,532
- Total assets, end of year
- $1,565,800
- Total liabilities, end of year
- $11,764
- Net assets or fund balances, end of year
- $1,554,036
- Program services expenses (Part IX)
- $178,943
- Management and general expenses
- $57,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,943
Program services were 75.7% 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 $412,126 · related or exempt $412,126
-
3 · Investment income
total $25,788 · related or exempt $25,788
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GRANT INCOME
total $20,906 · related or exempt $20,906
-
11b · Other revenue: RENTAL INCOME
total $1,372 · related or exempt $1,372
-
11c · Other revenue: LIQUIDATED DAMAGES
total $254 · related or exempt $254
-
11e · Other revenue, total
$22,532
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,337 · program services $59,337
-
8 · Pension plan contributions
total $13,208 · program services $13,208
-
9 · Other employee benefits
total $7,904 · program services $7,904
-
10 · Payroll taxes
total $4,066 · program services $4,066
-
11a · Fees: management
total $10,982 · management and general $10,982
-
11b · Fees: legal
total $13,661 · management and general $13,661
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $944 · management and general $944
-
13 · Office expenses
total $13,608 · program services $9,122 · management and general $4,486
-
16 · Occupancy
total $32,754 · program services $32,754
-
19 · Conferences, conventions and meetings
total $3,396 · management and general $3,396
-
22 · Depreciation, depletion and amortization
total $24,272 · program services $24,272
-
23 · Insurance
total $14,210 · management and general $14,210
-
24a · Other expenses: TRAINING SUPPLIES
total $21,030 · program services $21,030
-
24b · Other expenses: STUDENT STIPENDS
total $5,325 · program services $5,325
-
24c · Other expenses: BANK CHARGES
total $118 · management and general $118
-
24d · Other expenses: CERTIFICATIONS
total $1,925 · program services $1,925
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $950,917 · end of year $1,214,422
-
4 · Accounts receivable
beginning of year $121,140 · end of year $72,604
-
9 · Prepaid expenses and deferred charges
beginning of year $4,543 · end of year $5,655
-
10a · Land, buildings and equipment: cost or other basis
$498,658
-
10b · Land, buildings and equipment: accumulated depreciation
$225,539
-
10c · Land, buildings and equipment, net
beginning of year $269,706 · end of year $273,119
-
17 · Accounts payable and accrued expenses
beginning of year $16,476 · end of year $11,764
-
31 · Retained earnings, endowment or other funds
beginning of year $1,329,830 · end of year $1,554,036
Mission and programs · 2024
Mission
DEFRAY TRAINING COSTS FOR APPRENTICES
-
COLLECTION AND ADMINISTRATION OF CONTRIBUTIONS; INSTRUCTING AND TRAINING OF PARTICIPANTS
Expenses $178,943
As filed on the 2024 return.
Listed in Part VII
-
Juan HernandezJUAN HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Marino CensoniMARINO CENSONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Parrish HillPARRISH HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Donna PardonnetDONNA PARDONNET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Lance RyanLANCE RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Michael StanfieldMICHAEL STANFIELD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Henry WilliamsHENRY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Glenn BukowskiGLENN BUKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Josh GravesJOSH GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Greg BrooksGREG BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Tom OwensTOM OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Keino WalkerKEINO WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 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.
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.
-
OUTSTATE MICHIGAN TROWEL TRADES
401a · PENSION · MI
-
501C9 · HEALTH · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513039349301711
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