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← ABC NEVADA CHAPTER SOUTHERN DIVISION APPRENTICESHIP TRUST FUND

Form 990 for tax year 2024

Filed by ABC NEVADA CHAPTER SOUTHERN DIVISION APPRENTICESHIP TRUST FUND.

Totals

Total revenue
$2,038,127
Total expenses
$1,189,671
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,906,904
Investment income
$118,028
Other revenue
$13,195
Total assets, end of year
$4,676,885
Total liabilities, end of year
$82,053
Net assets or fund balances, end of year
$4,594,832
Program services expenses (Part IX)
$1,115,492
Management and general expenses
$74,179
Fundraising expenses
$0
Program service expenses (Part III)
$1,115,492

Program services were 93.8% 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: JOURNEYMAN FEES

    total $1,041,636 · related or exempt $1,041,636

  • 2b · Program service revenue: APPRENTICESHIP FEES

    total $538,162 · related or exempt $538,162

  • 2c · Program service revenue: TUITION INCOME

    total $327,106 · related or exempt $327,106

  • 3 · Investment income

    total $118,028 · excluded $118,028

  • 10a · Gross sales of inventory

    $55,800

  • 10b · Cost of goods sold

    $42,723

  • 10c · Net income from sales of inventory

    total $13,077 · excluded $13,077

  • 11a · Other revenue: MISCELLANEOUS

    total $118 · excluded $118

  • 11e · Other revenue, total

    $118

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,328 · program services $239,328

  • 11b · Fees: legal

    total $14,665 · program services $14,665

  • 11c · Fees: accounting

    total $35,225 · management and general $35,225

  • 11g · Fees: other

    total $181,548 · program services $145,368 · management and general $36,180

  • 12 · Advertising and promotion

    total $6,808 · program services $6,808

  • 13 · Office expenses

    total $13,916 · program services $12,841 · management and general $1,075

  • 16 · Occupancy

    total $268,014 · program services $268,014

  • 17 · Travel

    total $49 · program services $49

  • 22 · Depreciation, depletion and amortization

    total $58,531 · program services $58,531

  • 23 · Insurance

    total $14,603 · program services $14,603

  • 24a · Other expenses: EDUCATION AND LAB

    total $271,634 · program services $271,634

  • 24b · Other expenses: LAB EXPENSES

    total $46,550 · program services $46,550

  • 24c · Other expenses: MISCELLANEOUS

    total $17,715 · program services $16,016 · management and general $1,699

  • 24d · Other expenses: JOURNEYMAN TRAINING

    total $15,143 · program services $15,143

  • 24e · All other expenses

    total $5,942 · program services $5,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,300 · end of year $205,126

  • 2 · Savings and temporary cash investments

    beginning of year $3,355,504 · end of year $4,072,782

  • 4 · Accounts receivable

    beginning of year $185,234 · end of year $99,674

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,067 · end of year $58,323

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

    $543,824

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

    $302,844

  • 10c · Land, buildings and equipment, net

    beginning of year $286,719 · end of year $240,980

  • 15 · Other assets

    beginning of year $2,500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,948 · end of year $82,053

  • 27 · Net assets without donor restrictions

    beginning of year $3,746,376 · end of year $4,594,832

Mission and programs · 2024

Mission

APPRENTICE TRAINING PROGRAMS FOR THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

APPRENTICE TRAINING PROGRAMS FOR THE CONSTRUCTION INDUSTRY

  • PROMOTION, RELATED EDUCATION, AND TRAINING THROUGH VARIOUS CONSTRUCTIONAPPRENTICE PROGRAMS.

    Expenses $1,115,492 · Revenue $1,906,904

As filed on the 2024 return.

Listed in Part VII

  • Marcos Garcia

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dave Ellis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Jensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Justin Knippel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Kowalczik

    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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543159349302039

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