Form 990 for tax year 2023
Filed by SHEET METAL WORKERS JOINT APPRENTICE & TRAINING COMMITTEE OF.
Totals
- Total revenue
- $828,012
- Total expenses
- $818,884
- Contributions and grants received
- $107,064
- Grants paid
- $0
- Program service revenue
- $709,941
- Investment income
- $11,007
- Other revenue
- $0
- Total assets, end of year
- $1,049,701
- Total liabilities, end of year
- $52,108
- Net assets or fund balances, end of year
- $997,593
- Program services expenses (Part IX)
- $768,187
- Management and general expenses
- $50,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $768,187
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.
-
1d · Related organizations
$107,064
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $706,190 · related or exempt $706,190
-
2b · Program service revenue: OTHER INCOME
total $3,751 · related or exempt $3,751
-
3 · Investment income
total $11,007 · excluded $11,007
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $342,868 · program services $342,868
-
8 · Pension plan contributions
total $91,332 · program services $91,332
-
9 · Other employee benefits
total $54,450 · program services $54,450
-
10 · Payroll taxes
total $30,173 · program services $30,173
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
11g · Fees: other
total $12,561 · management and general $12,561
-
12 · Advertising and promotion
total $120 · management and general $120
-
13 · Office expenses
total $15,874 · program services $15,168 · management and general $706
-
16 · Occupancy
total $85,967 · program services $85,967
-
17 · Travel
total $239 · program services $239
-
19 · Conferences, conventions and meetings
total $6,515 · program services $6,515
-
22 · Depreciation, depletion and amortization
total $39,157 · program services $19,579 · management and general $19,578
-
23 · Insurance
total $7,982 · management and general $7,982
-
24a · Other expenses: SCHOOL EXPENSES
total $115,387 · program services $115,387
-
24b · Other expenses: ERAC EXPENSE
total $6,509 · program services $6,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,518 · end of year $137,632
-
2 · Savings and temporary cash investments
beginning of year $634,998 · end of year $673,770
-
4 · Accounts receivable
beginning of year $55,319 · end of year $46,223
-
9 · Prepaid expenses and deferred charges
beginning of year $10,428 · end of year $10,393
-
10a · Land, buildings and equipment: cost or other basis
$656,504
-
10b · Land, buildings and equipment: accumulated depreciation
$514,505
-
10c · Land, buildings and equipment, net
beginning of year $181,156 · end of year $141,999
-
14 · Intangible assets
beginning of year $97,873 · end of year $39,684
-
17 · Accounts payable and accrued expenses
beginning of year $11,964 · end of year $10,434
-
25 · Other liabilities
beginning of year $99,863 · end of year $41,674
-
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 $988,465 · end of year $997,593
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO ORGANIZE AND CONDUCT TRAINING AND EDUCATION PROGRAMS FOR ALL APPRENTICE AND JOURNEYMAN SHEET METAL WORKERS.
-
APPRENTICE & TRAINING EDUCATION PROGRAM
Expenses $768,187 · Revenue $709,941
As filed on the 2023 return.
Listed in Part VII
-
Gary MasinoGARY MASINO
CO-CHAIRMAN - LABOR (P)
- Total calculated
- $0
- Hours/week
- 2
-
William DorwardWILLIAM DORWARD
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori A EshenaurLORI A ESHENAUR
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad VinglishBRAD VINGLISH
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nate KaetzelNATE KAETZEL
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gerard GontzGERARD GONTZ
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BushBRYAN BUSH
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andy KreigerANDY KREIGER
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael GuigleyMICHAEL GUIGLEY
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BushBRYAN BUSH
CO-CHAIRMAN - LABOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick EdmondsPATRICK EDMONDS
COORDINATOR
- Total calculated
- $284,724
- From this org
- $160,004
- From related orgs
- $0
- Other
- $124,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,004
- Bonus
- $0
- Other
- $0
- Deferred
- $80,838
- Nontaxable benefits
- $43,882
- Filer's total
- $284,724
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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SMW LOCAL 19 JATC PHILA & VICINITY
501(C)(5) · APPRENTICE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500519349300715
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