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← LIUNA TRAINING OF EASTERN PENNSYLVANIA

Form 990 for tax year 2022

Filed by LIUNA TRAINING OF EASTERN PENNSYLVANIA.

Totals

Total revenue
$547,567
Total expenses
$677,166
Contributions and grants received
$23,333
Grants paid
$0
Program service revenue
$493,445
Investment income
$30,770
Other revenue
$19
Total assets, end of year
$999,124
Total liabilities, end of year
$50,880
Net assets or fund balances, end of year
$948,244
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$370,075

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $23,333

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $493,445 · related or exempt $493,445

  • 3 · Investment income

    total $32,280 · excluded $32,280

  • 7a · Gross sales of assets other than inventory

    securities $126,544

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

    securities $128,054

  • 7c · Gain or loss

    securities -$1,510

  • 7d · Net gain or loss

    total -$1,510 · excluded -$1,510

  • 11a · Other revenue: OTHER INCOME

    total $19 · related or exempt $19

  • 11e · Other revenue, total

    $19

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,124

  • 7 · Other salaries and wages

    total $113,030

  • 8 · Pension plan contributions

    total $60,365

  • 9 · Other employee benefits

    total $62,649

  • 10 · Payroll taxes

    total $16,726

  • 11b · Fees: legal

    total $8,719

  • 11c · Fees: accounting

    total $14,118

  • 11f · Fees: investment management

    total $6,764

  • 13 · Office expenses

    total $15,320

  • 16 · Occupancy

    total $7,435

  • 17 · Travel

    total $137

  • 19 · Conferences, conventions and meetings

    total $5,954

  • 22 · Depreciation, depletion and amortization

    total $22,630

  • 23 · Insurance

    total $13,178

  • 24a · Other expenses: LECET CONTRIBUTIONS

    total $67,212

  • 24b · Other expenses: TRAINING EXPENSE

    total $64,372

  • 24c · Other expenses: LABORERS AGC CONTRIBUTION

    total $34,348

  • 24d · Other expenses: LABORERS HEALTH & SAFETY

    total $34,348

  • 24e · All other expenses

    total $34,737

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $30,739 · end of year $45,098

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,547 · end of year $8,605

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

    $217,594

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

    $155,269

  • 10c · Land, buildings and equipment, net

    beginning of year $82,759 · end of year $62,325

  • 11 · Investments: publicly traded securities

    beginning of year $973,103 · end of year $828,164

  • 15 · Other assets

    beginning of year $61,417 · end of year $54,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,777 · end of year $50,880

  • 27 · Net assets without donor restrictions

    beginning of year $1,106,788 · end of year $948,244

Mission and programs · 2022

Mission

TRAIN AND EDUCATE MEMBERS OF THE COLLECTIVE BARGAINING UNIT.

  • EDUCATIONAL TRAINING FOR MEMBERS AND APPRENTICES.

    Expenses $370,075 · Revenue $493,445

As filed on the 2022 return.

Listed in Part VII

  • PHILIP AMERIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY SEIWELL

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WILSON ESHBACH

    FORMER SECRE

    Total calculated
    $0
    Hours/week
    2

  • JON O'BRIEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL KNECHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMIE ANDREWS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JACOB HYDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RONALD TOMASETTI

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • JOLINE SOBECK

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WISE

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • JOHN PANZITTA

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH ROSTOCK

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • ROBERT CANE

    FORMER TRUST

    Total calculated
    $0
    Hours/week
    2

  • ERIC REMETTA

    TRAINING DIR

    Total calculated
    $142,383
    From this org
    $94,730
    From related orgs
    $0
    Other
    $47,653
    Hours/week
    50

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
25 July 2023
IRS schema version
2022v5.0
Source object
202312109349300006

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