Form 990 for tax year 2022
Filed by INDIANA-KENTUCKY-OHIO REG CNCIL OF CRPNTRS JT APPRNTC & TRAINING FUND.
Totals
- Total revenue
- $16,198,867
- Total expenses
- $13,095,860
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,322,855
- Investment income
- $78,504
- Other revenue
- $797,508
- Total assets, end of year
- $31,762,350
- Total liabilities, end of year
- $4,512,813
- Net assets or fund balances, end of year
- $27,249,537
- Program services expenses (Part IX)
- $11,276,822
- Management and general expenses
- $1,819,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,276,822
Program services were 86.1% 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 $14,042,509 · related or exempt $14,042,509
-
2b · Program service revenue: REIMBURSEMENTS FROM IVY TECH
total $1,015,280 · related or exempt $1,015,280
-
2c · Program service revenue: SCHOOL FEES AND SUPPLIES
total $265,066 · related or exempt $265,066
-
3 · Investment income
total $64,114 · excluded $64,114
-
7a · Gross sales of assets other than inventory
other assets $14,390
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,390
-
7d · Net gain or loss
total $14,390 · excluded $14,390
-
11a · Other revenue: REIMBURSEMENTS FROM AFFILIATED OR
total $673,534 · excluded $673,534
-
11b · Other revenue: OTHER RECEIPTS
total $86,429 · excluded $86,429
-
11c · Other revenue: INSURANCE PROCEEDS
total $34,172 · excluded $34,172
-
11d · All other revenue
total $3,373 · excluded $3,373
-
11e · Other revenue, total
$797,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $242,018 · program services $242,018
-
7 · Other salaries and wages
total $4,489,559 · program services $3,892,817 · management and general $596,742
-
8 · Pension plan contributions
total $1,503,294 · program services $1,442,398 · management and general $60,896
-
9 · Other employee benefits
total $1,078,602 · program services $921,302 · management and general $157,300
-
10 · Payroll taxes
total $369,177 · program services $321,849 · management and general $47,328
-
11b · Fees: legal
total $19,671 · management and general $19,671
-
11c · Fees: accounting
total $45,501 · management and general $45,501
-
11g · Fees: other
total $20,525 · management and general $20,525
-
12 · Advertising and promotion
total $42,561 · management and general $42,561
-
13 · Office expenses
total $220,622 · management and general $220,622
-
14 · Information technology
total $184,947 · management and general $184,947
-
16 · Occupancy
total $782,803 · program services $694,758 · management and general $88,045
-
17 · Travel
total $110,599 · program services $110,599
-
19 · Conferences, conventions and meetings
total $113,537 · program services $113,537
-
20 · Interest
total $176,687 · program services $176,687
-
22 · Depreciation, depletion and amortization
total $857,807 · program services $747,838 · management and general $109,969
-
23 · Insurance
total $193,165 · management and general $193,165
-
24a · Other expenses: WORKSHOP SUPPLIES AND M
total $727,937 · program services $727,937
-
24b · Other expenses: APPRENTICE AND JOURNEYM
total $487,232 · program services $487,232
-
24c · Other expenses: APPRENTICE AND JOURNEYM
total $475,845 · program services $475,845
-
24d · Other expenses: BUILDING MAINTENANCE
total $431,287 · program services $431,287
-
24e · All other expenses
total $522,484 · program services $490,718 · management and general $31,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,540,240 · end of year $5,929,269
-
4 · Accounts receivable
beginning of year $1,792,525 · end of year $2,146,255
-
9 · Prepaid expenses and deferred charges
beginning of year $170,957 · end of year $119,406
-
10a · Land, buildings and equipment: cost or other basis
$29,246,592
-
10b · Land, buildings and equipment: accumulated depreciation
$9,450,775
-
10c · Land, buildings and equipment, net
beginning of year $19,416,853 · end of year $19,795,817
-
11 · Investments: publicly traded securities
beginning of year $2,163,291 · end of year $2,312,804
-
15 · Other assets
beginning of year $1,109,760 · end of year $1,458,799
-
17 · Accounts payable and accrued expenses
beginning of year $684,804 · end of year $786,144
-
23 · Secured mortgages and notes payable
beginning of year $3,482,910 · end of year $3,411,827
-
25 · Other liabilities
beginning of year $0 · end of year $314,842
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $24,025,912 · end of year $27,249,537
Mission and programs · 2022
Mission
TO PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING.
-
TO PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING.
Expenses $11,276,822 · Revenue $15,322,855
As filed on the 2022 return.
Listed in Part VII
-
Mike KwiatkowskiMIKE KWIATKOWSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CoarJOSEPH COAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitch DavisonMITCH DAVISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan JonesDAN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don BradleyDON BRADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad BakerCHAD BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark DanielsonMARK DANIELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HissJIM HISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay SullivanJAY SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick PettryRICK PETTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claude PowersCLAUDE POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BlackDAVID BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BrettnacherDAVID BRETTNACHER
TRUSTEE-PAST
- Total calculated
- $0
- Hours/week
- 1
-
Eric YuhaszERIC YUHASZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian DuncanBRIAN DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason KingJASON KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles DavisCHARLES DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Devon SpringmanDEVON SPRINGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy TroppANDY TROPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt McGriffMATT MCGRIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken LyonsKEN LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry YatesJERRY YATES
TRUSTEE-NEW
- Total calculated
- $0
- Hours/week
- 1
-
Adam FedakADAM FEDAK
DIRECTOR
- Total calculated
- $235,314
- From this org
- $158,540
- From related orgs
- $0
- Other
- $76,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,540
- Bonus
- $0
- Other
- $0
- Deferred
- $49,365
- Nontaxable benefits
- $27,409
- Filer's total
- $235,314
-
Neal StrangeNEAL STRANGE
AREA COORDINATOR
- Total calculated
- $197,469
- From this org
- $125,880
- From related orgs
- $0
- Other
- $71,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,880
- Bonus
- $0
- Other
- $0
- Deferred
- $46,955
- Nontaxable benefits
- $24,634
- Filer's total
- $197,469
-
Jared PowellJARED POWELL
AREA COORDINATOR
- Total calculated
- $158,225
- From this org
- $113,425
- From related orgs
- $0
- Other
- $44,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,425
- Bonus
- $0
- Other
- $0
- Deferred
- $28,827
- Nontaxable benefits
- $15,973
- Filer's total
- $158,225
-
Ryan ZinmerRYAN ZINMER
INSTRUCTOR
- Total calculated
- $196,153
- From this org
- $115,918
- From related orgs
- $0
- Other
- $80,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,918
- Bonus
- $0
- Other
- $0
- Deferred
- $51,395
- Nontaxable benefits
- $28,840
- Filer's total
- $196,153
-
Michael MortonMICHAEL MORTON
INSTRUCTOR
- Total calculated
- $200,653
- From this org
- $117,835
- From related orgs
- $0
- Other
- $82,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,835
- Bonus
- $0
- Other
- $0
- Deferred
- $53,249
- Nontaxable benefits
- $29,569
- Filer's total
- $200,653
-
Matthew SzepanskiMATTHEW SZEPANSKI
INSTRUCTOR
- Total calculated
- $206,131
- From this org
- $123,526
- From related orgs
- $0
- Other
- $82,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,526
- Bonus
- $0
- Other
- $0
- Deferred
- $53,115
- Nontaxable benefits
- $29,490
- Filer's total
- $206,131
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303459349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.