Form 990 for tax year 2023
Filed by KML CARPENTERS APPRENTICESHIP AND TRAINING FUND.
Totals
- Total revenue
- $7,642,920
- Total expenses
- $7,894,745
- Contributions and grants received
- $199,267
- Grants paid
- $0
- Program service revenue
- $6,638,638
- Investment income
- $614,280
- Other revenue
- $190,735
- Total assets, end of year
- $23,609,701
- Total liabilities, end of year
- $11,093
- Net assets or fund balances, end of year
- $23,598,608
- Program services expenses (Part IX)
- $6,173,259
- Management and general expenses
- $1,721,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,173,259
Program services were 78.2% 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.
-
1e · Government grants (contributions)
$155,491
-
1f · All other contributions, gifts and grants
$43,776
-
2a · Program service revenue: Employer Contributions
total $6,483,731 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Contributions
total $154,907 · unrelated business $0 · excluded $0
-
3 · Investment income
total $589,634 · unrelated business $0 · excluded $589,634
-
7a · Gross sales of assets other than inventory
securities $6,532,325
-
7b · Less cost or other basis and sales expenses
securities $6,507,679
-
7c · Gain or loss
securities $24,646
-
7d · Net gain or loss
total $24,646 · related or exempt $0 · unrelated business $0 · excluded $24,646
-
11a · Other revenue: FEES, DEPOSITS, SALES
total $44,786 · related or exempt $44,786 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $66,229 · related or exempt $66,229 · unrelated business $0 · excluded $0
-
11c · Other revenue: RENTAL INCOME
total $79,720 · related or exempt $0 · unrelated business $0 · excluded $79,720
-
11e · Other revenue, total
$190,735
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,912,248 · program services $2,912,248 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $856,055 · program services $856,055 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $473,820 · program services $473,820 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $240,960 · program services $240,960 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,167 · program services $0 · management and general $6,167 · fundraising $0
-
11c · Fees: accounting
total $17,074 · program services $0 · management and general $17,074 · fundraising $0
-
11f · Fees: investment management
total $99,054 · program services $0 · management and general $99,054 · fundraising $0
-
11g · Fees: other
total $24,790 · program services $0 · management and general $24,790 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $86,518 · program services $0 · management and general $86,518 · fundraising $0
-
14 · Information technology
total $21,905 · program services $0 · management and general $21,905 · fundraising $0
-
16 · Occupancy
total $1,418,495 · program services $0 · management and general $1,418,495 · fundraising $0
-
17 · Travel
total $25,782 · program services $25,782 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,672 · program services $0 · management and general $32,672 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $372,404 · program services $372,404 · management and general $0 · fundraising $0
-
23 · Insurance
total $79,535 · program services $79,535 · management and general $0 · fundraising $0
-
24a · Other expenses: Training expense
total $1,055,709 · program services $1,055,709 · management and general $0 · fundraising $0
-
24b · Other expenses: Apprentice Contest
total $10,469 · program services $10,469 · management and general $0 · fundraising $0
-
24c · Other expenses: CCAC Costs
total $55,878 · program services $55,878 · management and general $0 · fundraising $0
-
24d · Other expenses: Drug Testing
total $59,582 · program services $59,582 · management and general $0 · fundraising $0
-
24e · All other expenses
total $45,628 · program services $30,817 · management and general $14,811 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,962,539 · end of year $1,073,080
-
10a · Land, buildings and equipment: cost or other basis
$10,090,636
-
10b · Land, buildings and equipment: accumulated depreciation
$6,195,619
-
10c · Land, buildings and equipment, net
beginning of year $3,798,711 · end of year $3,895,017
-
11 · Investments: publicly traded securities
beginning of year $16,795,987 · end of year $18,419,551
-
15 · Other assets
beginning of year $140,846 · end of year $222,053
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $11,093
-
29 · Capital stock, trust principal or current funds
beginning of year $22,698,083 · end of year $23,598,608
Mission and programs · 2023
Mission
Training of apprentices and Journeyman
-
The organization achieved successful training and education of journeymen and apprentices of the brotherhood. This allows for gainful employment in the building trades industry.
Expenses $6,173,259 · Revenue $6,749,653
As filed on the 2023 return.
Listed in Part VII
-
William WaterkotteWILLIAM WATERKOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wade BaumgartnerWADE BAUMGARTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William SprouleWILLIAM SPROULE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave DaquelenteDAVE DAQUELENTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BarcaskeyRICHARD BARCASKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BusseJOHN BUSSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard DeklewaRICHARD DEKLEWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob DouglasROB DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gordon GiffinGORDON GIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon O'BrienJON O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joline SobeckJOLINE SOBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Drew SimpsonDREW SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard FoleyRICHARD FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pete MilanPETE MILAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don MadejaDON MADEJA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel NiecgorskiJOEL NIECGORSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken UmbelKEN UMBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stan FisherSTAN FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug MartinDOUG MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sean FoleySEAN FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam McPhersonSAM MCPHERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian PomeroyBRIAN POMEROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReganMICHAEL REGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchrecengostSTEVE SCHRECENGOST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor MagaVICTOR MAGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken ThompsonKEN THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt TurkoMATT TURKO
TRUSTEE
- 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.
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.
-
Eastern Atlantic States Regional Council of Carpenters
501 (c) 5 · Labor union · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349301144
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