BAC ADC of New Jersey Apprentice Training and Educational Fund

Address
3281 Route 206
Bordentown, NJ 08505
Contact
Phone: +1 (609) 324-9681
Nonprofit
NTEE: J22 - Vocational Training
EIN: 22-7092437

Mission

Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.
 20172016201520142013
Basic features of the organization
Year of formation1969
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$101,920.00    
Number of employees1181275
Number of people compensated >$100k10000
Number of highly compensated contractors00000
Personnel
Allesandro, Robert
TitleApp. Coordinator  TrusteeTrustee
Name of key/compensated personRobert Allesandro  Robert AllesandroRobert Allesandro
Position of compensated person
Current individual trustee or director   TrueTrue
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00  0.000.00
Reportable compensation from org$101,920.00  $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$101,920.00    
Retirement and other deferred compensation$42,006.00    
Nontaxable benefits from org$19,624.00    
Other comp, non-reportable, from org and related orgs$61,630.00  $0.00$0.00
Sum of all compensation from org$163,550.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Average hours per week working for related orgs0.00  0.000.00
Atzert, Ron
Title   TrusteeTrustee
Name of key/compensated person   Ron AtzertRon Atzert
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Capo, John
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJohn F CapoJohn F CapoJohn F CapoJohn F CapoJohn F Capo
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ciesielski, Carol
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personCarol CiesielskiCarol CiesielskiCarol CiesielskiCarol CiesielskiCarol Ciesielski
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Duncan, Kevin
TitleTrusteeTrusteeTrustee  
Name of key/compensated personKevin B DuncanKevin B DuncanKevin B Duncan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Engelhardt, Donald
Title    Trustee
Name of key/compensated person    Donald Engelhardt
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Feeney, Thomas
Title   TrusteeTrustee
Name of key/compensated person   Thomas FeeneyThomas Feeney
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Gerety, Kirk
Title    Trustee
Name of key/compensated person    Kirk Gerety
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Kocsis, Jack
Title   TrusteeTrustee
Name of key/compensated person   Jack Kocsis JrJack Kocsis Jr
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Podwatz, Scott
TitleTrusteeTrusteeTrustee  
Name of key/compensated personScott PodwatzScott PodwatzScott Podwatz  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Prisco, James
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJames PriscoJames PriscoJames PriscoJames R Prisco JrJames R Prisco Jr
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Regina, Darlene
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDarlene ReginaDarlene ReginaDarlene ReginaDarlene ReginaDarlene Regina
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Simone, Kenneth
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personKenneth SimoneKenneth SimoneKenneth SimoneKenneth SimoneKenneth Simone
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tolson, Richard
TitleTrusteeTrusteeTrustee  
Name of key/compensated personRichard E TolsonRichard E TolsonRichard E Tolson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTraining of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.
Program service expenses, total$404,737.00$463,255.00$346,880.00$256,311.00$257,415.00
Programs, including revenue & expenses
Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.
Program expenses$404,737.00$463,255.00$346,880.00$256,311.00$257,415.00
Program descriptionTraining of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.Training of apprentices in the various crafts that are within the jurisdiction of the Bricklayers & Allied Craftworkers Administrative District Council of NJ.
Financial data
Revenue
Total revenue$701,568.00$739,820.00$594,655.00$512,304.00$498,557.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$14,394.00$14,792.00$19,991.00$5,628.00$3,515.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$47,642.00$54,613.00$51,568.00$61,314.00$65,303.00
Program service revenue (total)$639,532.00$670,415.00$523,096.00$445,362.00$429,739.00
Gross receipts$794,113.00$825,394.00$708,145.00$593,723.00$572,730.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$14,394.00$14,792.00$4,862.00$5,628.00$3,515.00
Net rental income$47,642.00$54,613.00$51,568.00$61,314.00$65,303.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$483,897.00$530,407.00$423,168.00$312,116.00$307,050.00
Total functional expenses: program service $404,737.00$463,255.00$346,880.00$256,311.00$257,415.00
Total functional expenses: management and general$79,160.00$67,152.00$76,288.00$55,805.00$49,635.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$16,244.00$21,832.00$23,787.00$10,111.00$3,552.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,013,898.00$2,811,439.00$2,611,640.00$2,415,275.00$2,233,971.00
Total assets, beginning of year$2,811,439.00$2,611,640.00$2,415,275.00$2,233,971.00$2,116,214.00
Total liabilities$23,346.00$38,558.00$48,172.00$23,294.00$42,178.00
Total liabilities, beginning of year$38,558.00$48,172.00$23,294.00$42,178.00$115,928.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,990,552.00$2,772,881.00$2,563,468.00$2,391,981.00$2,191,793.00
Net assets$2,990,552.00$2,772,881.00$2,563,468.00$2,391,981.00$2,191,793.00
Net assets, beginning of year$2,772,881.00$2,563,468.00$2,391,981.00$2,191,793.00$2,000,286.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$4,228.00$3,068.00$2,305.00$1,471.00$2,210.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$373,820.00$413,725.00$260,609.00$358,258.00$187,388.00
Cash: non-interest bearing, beginning of year$413,725.00$260,609.00$358,258.00$187,388.00$123,774.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$217,671.00$209,413.00$171,487.00$200,188.00$191,507.00
Advertising (total)$0.00$0.00$2,232.00$0.00$135.00
Savings & temp cash investment$1,587,671.00$1,326,466.00$1,313,490.00$1,009,462.00$1,003,095.00
Accounts receivable, net$100,586.00$121,071.00$68,168.00$52,160.00$44,957.00
Prepaid expenses & deferred charges$7,610.00$4,379.00$4,405.00$4,060.00$4,219.00
Accounts payable & accrued expenses$23,346.00$38,558.00$48,172.00$20,873.00$26,439.00
Secured mortgages and notes payable   $2,421.00$15,739.00
Total net assets or fund balances$2,990,552.00$2,772,881.00$2,563,468.00$2,391,981.00$2,191,793.00
Depreciation, depletion, amortization$17,034.00$20,479.00$24,685.00$27,328.00$27,659.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members888911
Number of independent voting members88879
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-062017-10-182016-12-162015-08-042014-10-20
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201821459349300217201731929349300118201632209349300503201512049349301131201401679349301165
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