Form 990 for tax year 2022
Filed by MICHIGAN CENTER FOR CONSTRUCTION EDUCATION & RESEARCH TR UA.
Totals
- Total revenue
- $1,477,908
- Total expenses
- $1,658,102
- Contributions and grants received
- $163,607
- Grants paid
- $0
- Program service revenue
- $1,313,625
- Investment income
- $44
- Other revenue
- $632
- Total assets, end of year
- $676,176
- Total liabilities, end of year
- $520,155
- Net assets or fund balances, end of year
- $156,021
- Program services expenses (Part IX)
- $1,518,435
- Management and general expenses
- $139,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,518,435
Program services were 91.6% 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.
-
1c · Fundraising events
$16,050
-
1f · All other contributions, gifts and grants
$147,557
-
2a · Program service revenue: EDUCATION, TRAINING, &
total $1,313,625 · related or exempt $1,313,625
-
3 · Investment income
total $44 · excluded $44
-
8a · Fundraising events: gross income
$28,591
-
8a · Fundraising events: contributions included on line 1c
$16,050
-
8b · Fundraising events: direct expenses
$28,111
-
8c · Net income from fundraising events
total $480 · excluded $480
-
10a · Gross sales of inventory
$147
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $147 · excluded $147
-
11a · Other revenue: MISC. REVENUE
total $5 · excluded $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,578 · program services $98,620 · management and general $10,958
-
7 · Other salaries and wages
total $686,775 · program services $618,097 · management and general $68,678
-
8 · Pension plan contributions
total $5,369 · program services $4,832 · management and general $537
-
10 · Payroll taxes
total $57,398 · program services $51,658 · management and general $5,740
-
11c · Fees: accounting
total $18,733 · program services $16,860 · management and general $1,873
-
12 · Advertising and promotion
total $8,121 · program services $7,309 · management and general $812
-
13 · Office expenses
total $94,159 · program services $84,743 · management and general $9,416
-
16 · Occupancy
total $267,606 · program services $240,845 · management and general $26,761
-
17 · Travel
total $9,753 · program services $8,778 · management and general $975
-
22 · Depreciation, depletion and amortization
total $51,482 · program services $46,334 · management and general $5,148
-
23 · Insurance
total $52,058 · program services $46,852 · management and general $5,206
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $156,771 · program services $156,771
-
24b · Other expenses: LAB FEES
total $64,299 · program services $64,299
-
24c · Other expenses: WORKFORCE DEVELOPMENT
total $40,353 · program services $40,353
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $25,421 · program services $22,879 · management and general $2,542
-
24e · All other expenses
total $10,226 · program services $9,205 · management and general $1,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,802 · end of year $76,569
-
4 · Accounts receivable
beginning of year $18,814 · end of year $23,231
-
9 · Prepaid expenses and deferred charges
beginning of year $13,700 · end of year $28,074
-
10a · Land, buildings and equipment: cost or other basis
$1,206,813
-
10b · Land, buildings and equipment: accumulated depreciation
$770,516
-
10c · Land, buildings and equipment, net
beginning of year $486,486 · end of year $436,297
-
15 · Other assets
beginning of year $0 · end of year $112,005
-
17 · Accounts payable and accrued expenses
beginning of year $18,482 · end of year $60,573
-
19 · Deferred revenue
beginning of year $210,828 · end of year $307,658
-
25 · Other liabilities
beginning of year $50,277 · end of year $151,924
-
27 · Net assets without donor restrictions
beginning of year $260,376 · end of year $92,432
-
28 · Net assets with donor restrictions
beginning of year $75,839 · end of year $63,589
Mission and programs · 2022
Mission
TO EDUCATE THROUGH COLLABORATION OF THE CONSTRUCTION INDUSTRY, OUR MEMBERSHIP, EMPLOYEES, AND COMMUNITIES; AND TO DEVELOP PROFESSIONAL WORKPLACE COMPETENCIES AND SKILLS WHILE PROMOTING THE CONSTRUCTION INDUSTRY AS A CAREER CHOICE.
Activities or mission (Part I)
TO EDUCATE AND DEVELOP WORKPLACE SKILLS WHILE PROMOTING THE CONSTRUCTION INDUSTRY AS A CAREER CHOICE.
-
EDUCATION - CLASSES ARE TAUGHT TO INCREASE THE SKILLS OF STUDENTS BY PROVIDING CRAFT TRAINING, TASK TRAINING, APPRENTICESHIP TRAINING AND MANAGEMENT TRAINING.
Expenses $1,518,435 · Revenue $1,313,625
-
CHAPTER MEETINGS - PROVIDE A MEETING PLACE FOR THE FREE EXCHANGE OF IDEAS, VIEWS, AND TECHNIQUES, AND TO ENCOURAGE, DEVELOP AND PROTECT THE BUILDING AND CONTRUCTION INDUSTRIES.
As filed on the 2022 return.
Listed in Part VII
-
Dave MollitorDAVE MOLLITOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff KipfmillerJEFF KIPFMILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy BellANDY BELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank PytlowanyFRANK PYTLOWANY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan KozakiewiczDAN KOZAKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe LacrossJOE LACROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erick ForsheeERICK FORSHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judd TanziniJUDD TANZINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian StadlerBRIAN STADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin TrentJUSTIN TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Travis FinneyTRAVIS FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave TebbinDAVE TEBBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie DavisSTEPHANIE DAVIS
PRESIDENT & CEO
- Total calculated
- $109,577
- From this org
- $104,000
- From related orgs
- $0
- Other
- $5,577
- Hours/week
- 1 + 50 related
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349300739
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