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Nonprofiteer
← ATU TRAINING AND EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by ATU TRAINING AND EDUCATION CENTER INC.

Totals

Total revenue
$786,972
Total expenses
$5,814,165
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$66,287
Investment income
$0
Other revenue
$720,685
Total assets, end of year
$32,391,176
Total liabilities, end of year
$68,313,973
Net assets or fund balances, end of year
-$35,922,797
Program services expenses (Part IX)
$1,164,771
Management and general expenses
$4,649,394
Fundraising expenses
$0
Program service expenses (Part III)
$1,164,771

Program services were 20.0% 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.

  • 2a · Program service revenue: TRAINING CENTER INCOME

    total $66,287 · related or exempt $66,287

  • 6a · Gross rents

    real property $705,164

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $705,164

  • 6d · Net rental income or loss

    total $705,164 · excluded $705,164

  • 11d · All other revenue

    total $15,521 · excluded $15,521

  • 11e · Other revenue, total

    $15,521

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $731,497 · program services $235,205 · management and general $496,292

  • 8 · Pension plan contributions

    total $104,903 · program services $33,730 · management and general $71,173

  • 9 · Other employee benefits

    total $114,599 · program services $36,849 · management and general $77,750

  • 10 · Payroll taxes

    total $55,764 · program services $17,930 · management and general $37,834

  • 11b · Fees: legal

    total $199,813 · management and general $199,813

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $308,557 · program services $92,768 · management and general $215,789

  • 13 · Office expenses

    total $155,590 · program services $33,571 · management and general $122,019

  • 20 · Interest

    total $1,904,289 · management and general $1,904,289

  • 22 · Depreciation, depletion and amortization

    total $1,173,679 · program services $377,384 · management and general $796,295

  • 23 · Insurance

    total $75,768 · management and general $75,768

  • 24a · Other expenses: BUILDING UTILITIES

    total $528,264 · program services $169,858 · management and general $358,406

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $419,538 · program services $134,898 · management and general $284,640

  • 24c · Other expenses: HOSPITALITY

    total $34,404 · program services $32,578 · management and general $1,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,140 · end of year $146,819

  • 4 · Accounts receivable

    beginning of year $46,007 · end of year $160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,990

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

    $42,097,374

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

    $9,853,177

  • 10c · Land, buildings and equipment, net

    beginning of year $33,315,220 · end of year $32,244,197

  • 25 · Other liabilities

    beginning of year $64,551,961 · end of year $68,313,973

  • 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 -$30,895,604 · end of year -$35,922,797

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES.

  • THE TRAINING AND EDUCATIONAL EFFORTS INCLUDE SKILLS INSTRUCTION IN ADMINISTRATION, MANAGEMENT, FIDUCIARY RESPONSIBILITIES, LEADERSHIP, HEALTH AND SAFETY, COMMUNICATIONS, LEGAL RIGHTS AND RESPONSIBILITIES, AND OTHER CRITICAL SKILLS.

    Expenses $1,164,771 · Revenue $66,287

As filed on the 2023 return.

Listed in Part VII

  • JOHN COSTA

    CHAIRMAN

    Total calculated
    $525,061
    From this org
    $0
    From related orgs
    $336,142
    Other
    $188,919
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,577 related
    Bonus
    $0
    Other
    $0 + $26,565 related
    Deferred
    $0 + $158,994 related
    Nontaxable benefits
    $0 + $29,925 related
    Filer's total
    $0 + $525,061 related

  • KENNETH KIRK

    SECRETARY

    Total calculated
    $539,365
    From this org
    $0
    From related orgs
    $320,438
    Other
    $218,927
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,176 related
    Bonus
    $0
    Other
    $0 + $45,262 related
    Deferred
    $0 + $189,002 related
    Nontaxable benefits
    $0 + $29,925 related
    Filer's total
    $0 + $539,365 related

  • ROBERT MUEHLENKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOLOFSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVETTE TRUJILLO

    DIRECTOR

    Total calculated
    $495,614
    From this org
    $0
    From related orgs
    $311,910
    Other
    $183,704
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,176 related
    Bonus
    $0
    Other
    $0 + $36,734 related
    Deferred
    $0 + $152,537 related
    Nontaxable benefits
    $0 + $31,167 related
    Filer's total
    $0 + $495,614 related

  • AMY GILLIAM

    GENERAL MANAGER

    Total calculated
    $141,879
    From this org
    $122,626
    From related orgs
    $0
    Other
    $19,253
    Hours/week
    40

  • ROBERT LITTLE

    BUILDING ENGINEER

    Total calculated
    $164,308
    From this org
    $127,180
    From related orgs
    $0
    Other
    $37,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,923
    Bonus
    $1,257
    Other
    $0
    Deferred
    $13,416
    Nontaxable benefits
    $23,712
    Filer's total
    $164,308

  • STEVIE MCCAIN

    BUILDING ENGINEER

    Total calculated
    $149,520
    From this org
    $112,623
    From related orgs
    $0
    Other
    $36,897
    Hours/week
    40

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521199349303057

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