Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12
- Assets
- $2.2m
- Revenue
- $739.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Long Island City, NY
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 11-3084552
Organization Overview
Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12 is located in Long Island City, NY. The organization was established in 1993. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12 employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Apprentice Journeyworker Educ Fund Of Heat & Frost Insulators Loc 12 generated $739.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE APPRENTICE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE APPRENTICE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Magali Avila - Thru 523 Interim Fund Manager | Officer | 6 | $0 |
Joseph Rodgers Coordinator | Officer | 40 | $148,829 |
John Jovic Union Trustee | Trustee | 1 | $0 |
Christopher Cook Union Trustee | Trustee | 1 | $0 |
Stephen Mccann Union Trustee | Trustee | 1 | $0 |
Nick Grgas Union Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,075 |
| Noncash contributions included in lines 1a–1f | $15,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,075 |
| Total Program Service Revenue | $669,511 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $739,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,697 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,025 |
| Pension plan accruals and contributions | $26,290 |
| Other employee benefits | $28,077 |
| Payroll taxes | $20,087 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $69,020 |
| Fees for services: Accounting | $35,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $0 |
| Office expenses | $51,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,197 |
| Insurance | $113 |
| All other expenses | $13,354 |
| Total functional expenses | $1,014,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,265 |
| Net Land, buildings, and equipment | $6,591 |
| Investments—publicly traded securities | $527,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,451,224 |
| Total assets | $2,164,229 |
| Accounts payable and accrued expenses | $83,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,440,664 |
| Total liabilities | $1,524,327 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $639,902 |
| Total liabilities and net assets/fund balances | $2,164,229 |