2024-01-23T15:43:32-05:00 2023-07-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2022-08-01 232099064 KEYSTONE APPRENTICESHIP TRUST FUND KEYS 7176538106 135 SHELLYLAND ROAD MANHEIM PA 175458683 JOHN HYKES II CHAIRMAN 7176538106 2023-12-31 true EDWARD NESCOT 999009999 false REBECCA WALCK CPA P01886180 7175697081 2024-01-23 2022 2023-04-26 12:10:37Z JOHN HYKES II 135 SHELLYLAND ROAD MANHEIM PA 175458683 2384326 false X WWW.ABCKEYSTONE.ORG X 1977 PA PROVIDES GOLD COLLAR CAREERS THROUGH EDUCATION AND TRAINING OPPORTUNITIES. 7 7 0 226 0 0 1267296 1452500 321213 52886 1036 1439 1589545 1506825 0 0 389436 428894 0 0 1014702 971149 1404138 1400043 185407 106782 2899246 3664802 992298 1528233 1906948 2136569 PROVIDES GOLD COLLAR CAREERS THROUGH EDUCATION AND TRAINING OPPORTUNITIES. false false 1128056 1452500 APPRENTICESHIP AND TRADE PROGRAM EDUCATION 1128056 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 6 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false false true false false true true false true true true true true false X ABC - KEYSTONE CHAPTER 7176538106 135 SHELLYLAND ROAD MANHEIM PA 17545 X JOHN HYKES II CHAIRMAN 0.25 X X 0 0 0 JAMES CRAFT TRUSTEE 0.25 X 0 0 0 MARK ECKMAN TRUSTEE 0.25 X 0 0 0 DUANE MOYER TRUSTEE 0.25 X 0 0 0 CHRISTOPHER SMITH TRUSTEE 0.25 X 0 0 0 BRANDON WITMER TRUSTEE 0.25 X 0 0 0 RYAN THOMAS TRUSTEE 0.25 X 0 0 0 false false false TUITION AND FEES 541900 1130145 1130145 PREVAILING WAGE CONTRIBUTIONS 541900 237198 237198 TEXTBOOKS 541900 85157 85157 1452500 57340 57340 873047 877501 -4454 -4454 -4454 MISCELLANEOUS 541900 1439 1439 1439 1506825 1449485 57340 425677 272338 153339 3217 2650 567 24029 24029 10607 10607 1533 1263 270 37706 23652 14054 27728 13904 13824 10773 10773 178957 155377 23580 303 303 28800 28800 11911 11911 INSTRUCTOR COSTS 311960 311960 TUITION FOR APPRENTICES 164203 164203 INSTRUCTION MATERIALS 80918 80918 STUDENT TEXTBOOKS 61597 61597 20124 17510 2614 1400043 1128056 271987 0 228733 469733 963877 438053 148257 159835 26245 32289 1575 525 205749 114711 109288 91038 1421271 1877998 595331 2899246 3664802 25949 12469 32554 29170 863806 733219 69989 753375 992298 1528233 X 1659623 1772234 247325 364335 1906948 2136569 2899246 3664802 106782 122839 X false true X true false X 14008 14008 1052559 1411028 1282639 1267296 1453939 6467461 1066567 1411028 1282639 1267296 1453939 6481469 52362 59155 78547 73418 156720 420202 52362 59155 78547 73418 156720 420202 6061267 27779 47803 33303 29526 57340 195751 27779 47803 33303 29526 57340 195751 1358 4448 684 1036 1439 8965 1095704 1463279 1316626 1297858 1512718 6686185 0.90650 0.92410 0.03000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 8,965 38509 13862 24647 167240 100849 66391 91038 OPERATING LEASE RIGHT-OF-USE ASSET 589275 FINANCE LEASE RIGHT-OF-USE ASSETS 6056 595331 LONG-TERM OEPRATING LEASE LIABILITY 496477 DUE TO RELATED PARTIES 156223 SHORT-TERM OPERATING LEASE LIABILITY 94535 LONG-TERM FINANCE LEASE LIABILITY 3420 SHORT-TERM FINANCE LEASE LIABILITY 2720 753375 X 1619057 122839 122839 1496218 10607 10607 1506825 1389436 1389436 10607 10607 1400043 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN I IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION BASED ON THE TECHNICAL MERIT OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT JULY 31, 2022 AND 2021. THE ORGANIZATION REPORT ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE PERIODS ENDED JULY 31, 2023 AND 2022. FORM 990, PAGE 6, PART VI, LINE 8A DOCUMENTATION BY COMMITTEE EXPLANATION NOT APPLICABLE, AS THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OUTSIDE OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 IS E-MAILED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED AT THE TIME VOTING OCCURS. MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH ABC KEYSTONE TO RECEIVE PROFESSIONAL AND STAFFING SERVICES. THERE IS NO SET MONTHLY FEE FOR THIS AGREEMENT. MONTHLY CHARGES FOR PROFESSIONAL AND STAFFING SERVICES ARE BASED ON THE ALLOCATION OF PERSONNEL TIME. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH ABC KEYSTONE TO RECEIVE PROFESSIONAL AND STAFFING SERVICES. THERE IS NO SET MONTHLY FEE FOR THIS AGREEMENT. MONTHLY CHARGES FOR PROFESSIONAL AND STAFFING SERVICES ARE BASED ON THE ALLOCATION OF PERSONNEL TIME. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATED BUILDERS AND CONTRACTORS KEYSTONE CHAPTER 135 SHELLYLAND ROAD MANHEIM PA 175458683 231618254 LEGAL, EDU PA 501C6 N/A false false false false false false false false false false false true false false false false true false false true ASSOCIATED BUILDERS AND CONTRACTORS K 171325 FMV ASSOCIATED BUILDERS AND CONTRACTORS P 476824 FMV ASSOCIATED BUILDERS AND CONTRACTORS S 118454 FMV