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← INDIANAPOLIS ASBESTOS WORKERS JOINT APPRENTICESHIP TRAINING FUND

Form 990 for tax year 2022

Filed by INDIANAPOLIS ASBESTOS WORKERS JOINT APPRENTICESHIP TRAINING FUND.

Totals

Total revenue
$359,882
Total expenses
$287,304
Contributions and grants received
$239,800
Grants paid
$0
Program service revenue
$27,754
Investment income
$4,692
Other revenue
$87,636
Total assets, end of year
$1,276,847
Total liabilities, end of year
$57,914
Net assets or fund balances, end of year
$1,218,933
Program services expenses (Part IX)
$186,552
Management and general expenses
$100,752
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 64.9% 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.

  • 1b · Membership dues

    $239,800

  • 2a · Program service revenue: APPRENTICESHIP PROGRAM

    total $27,754 · related or exempt $27,754

  • 3 · Investment income

    total $4,692 · excluded $4,692

  • 11a · Other revenue: REIMBURSEMENT

    total $87,636 · related or exempt $87,636

  • 11e · Other revenue, total

    $87,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,538 · management and general $57,538

  • 7 · Other salaries and wages

    total $49,086 · program services $49,086

  • 10 · Payroll taxes

    total $9,863 · program services $3,702 · management and general $6,161

  • 11b · Fees: legal

    total $2,067 · management and general $2,067

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 13 · Office expenses

    total $6,932 · management and general $6,932

  • 17 · Travel

    total $13,769 · management and general $13,769

  • 22 · Depreciation, depletion and amortization

    total $2,289 · program services $2,090 · management and general $199

  • 23 · Insurance

    total $5,028 · management and general $5,028

  • 24a · Other expenses: TUITION EXPENSE

    total $87,636 · program services $87,636

  • 24b · Other expenses: TEACHING MATERIALS/TRAIN

    total $44,038 · program services $44,038

  • 24c · Other expenses: MEALS

    total $1,399 · management and general $1,399

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $657 · management and general $657

  • 24e · All other expenses

    total $2 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,830 · end of year $56,415

  • 2 · Savings and temporary cash investments

    beginning of year $867,023 · end of year $897,601

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

    $292,614

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

    $90,796

  • 10c · Land, buildings and equipment, net

    beginning of year $204,106 · end of year $201,818

  • 15 · Other assets

    end of year $121,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,936 · end of year $3,109

  • 25 · Other liabilities

    beginning of year $68,669 · end of year $54,805

  • 27 · Net assets without donor restrictions

    beginning of year $1,146,354 · end of year $1,218,933

Mission and programs · 2022

Mission

TO EDUCATE AND PREPARE APPRENTICES TO PERFORM ALL ASPECTS OF THE WORK REQUIRED IN THE INDUSTRY WITH THE GOAL OF MAKING EACH APPRENTICE A HIGHLY SKILLED JOURNEYMAN IN THE INSULATION INDUSTRY UPON SATISFACTORY COMPLETION OF THE 4 YEAR PROGRAM.

  • TRAINING PROGRAMS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Conn

    TRUSTEE

    Total calculated
    $57,538
    From this org
    $57,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Dave Miller

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202333139349302998

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