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← OPERATING ENGINEERS APPRENTICESHIP TRUST FUND LOCAL 649

Form 990 for tax year 2022

Filed by OPERATING ENGINEERS APPRENTICESHIP TRUST FUND LOCAL 649.

Totals

Total revenue
$4,601,454
Total expenses
$3,069,175
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,492,187
Investment income
$93,739
Other revenue
$15,528
Total assets, end of year
$12,471,154
Total liabilities, end of year
$4,542
Net assets or fund balances, end of year
$12,466,612
Program services expenses (Part IX)
$2,756,475
Management and general expenses
$312,700
Fundraising expenses
$0
Program service expenses (Part III)
$2,756,475

Program services were 89.8% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $4,492,187 · related or exempt $4,492,187

  • 3 · Investment income

    total $97,852 · excluded $97,852

  • 6a · Gross rents

    real property $800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $800

  • 6d · Net rental income or loss

    total $800 · excluded $800

  • 7a · Gross sales of assets other than inventory

    securities $3,150

  • 7b · Less cost or other basis and sales expenses

    securities $7,263

  • 7c · Gain or loss

    securities -$4,113

  • 7d · Net gain or loss

    total -$4,113 · excluded -$4,113

  • 11a · Other revenue: APPRENTICE APPLICATION

    total $6,390 · related or exempt $6,390

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $3,697 · related or exempt $3,697

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $2,748 · related or exempt $2,748

  • 11d · All other revenue

    total $1,893 · related or exempt $1,893

  • 11e · Other revenue, total

    $14,728

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,440 · program services $98,440

  • 7 · Other salaries and wages

    total $650,144 · program services $594,068 · management and general $56,076

  • 8 · Pension plan contributions

    total $433,756 · program services $375,344 · management and general $58,412

  • 9 · Other employee benefits

    total $140,984 · program services $117,272 · management and general $23,712

  • 10 · Payroll taxes

    total $66,398 · program services $61,614 · management and general $4,784

  • 11b · Fees: legal

    total $9,302 · management and general $9,302

  • 11c · Fees: accounting

    total $20,008 · management and general $20,008

  • 11g · Fees: other

    total $14,237 · management and general $14,237

  • 12 · Advertising and promotion

    total $6,000 · program services $6,000

  • 13 · Office expenses

    total $52,235 · management and general $52,235

  • 16 · Occupancy

    total $102,705 · program services $102,705

  • 17 · Travel

    total $3,697 · management and general $3,697

  • 19 · Conferences, conventions and meetings

    total $8,553 · management and general $8,553

  • 22 · Depreciation, depletion and amortization

    total $646,903 · program services $595,151 · management and general $51,752

  • 23 · Insurance

    total $124,148 · program services $114,216 · management and general $9,932

  • 24a · Other expenses: RENT, REPAIR & MAINTENA

    total $232,287 · program services $232,287

  • 24b · Other expenses: FUEL AND LUBRICANTS

    total $142,790 · program services $142,790

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $133,992 · program services $133,992

  • 24d · Other expenses: MATERIAL AND EQUIPMENT

    total $68,557 · program services $68,557

  • 24e · All other expenses

    total $114,039 · program services $114,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $5,406,777 · end of year $7,232,563

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

    $9,980,088

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

    $4,741,647

  • 10c · Land, buildings and equipment, net

    beginning of year $5,523,926 · end of year $5,238,441

  • 15 · Other assets

    beginning of year $6,618 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,138 · end of year $4,542

  • 27 · Net assets without donor restrictions

    beginning of year $10,934,333 · end of year $12,466,612

Mission and programs · 2022

Mission

APPRENTICE TRAINING

  • OPERATION OF TRAINING PROGRAM

    Expenses $2,756,475 · Revenue $4,506,915

As filed on the 2022 return.

Listed in Part VII

  • Michael Cullinan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Aric Gartner - Past

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tom Meischner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Darren Smith

    CHAIRMAN/TRAINING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Basham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Michael High

    TRUSTEE & SEC/TREAS

    Total calculated
    $0
    Hours/week
    0

  • Joe Vandran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Danny Hollenback - Past

    TRAINING DIRECTOR

    Total calculated
    $184,172
    From this org
    $98,661
    From related orgs
    $0
    Other
    $85,511
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $98,661
    Bonus
    $0
    Other
    $0
    Deferred
    $65,965
    Nontaxable benefits
    $19,546
    Filer's total
    $184,172

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
14 September 2023
IRS schema version
2022v5.0
Source object
202302689349301000

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