Form 990 for tax year 2022

1e · Government grants (contributions)

$640,478

2a · Program service revenue: ASSESSMENTS

total $1,793,039 · related or exempt $1,793,039

2b · Program service revenue: OTHER

total $35,481 · related or exempt $35,481

3 · Investment income

total $35,433 · excluded $35,433

7a · Gross sales of assets other than inventory

securities $200,000

7b · Less cost or other basis and sales expenses

securities $189,531

7c · Gain or loss

securities $10,469

7d · Net gain or loss

total $10,469 · excluded $10,469

5 · Compensation of officers, directors and key employees

total $89,370 · program services $89,370

7 · Other salaries and wages

total $1,096,320 · program services $1,096,320

8 · Pension plan contributions

total $183,879 · program services $183,879

9 · Other employee benefits

total $67,333 · program services $67,333

10 · Payroll taxes

total $88,832 · program services $88,832

11c · Fees: accounting

total $16,768 · management and general $16,768

13 · Office expenses

total $37,750 · management and general $37,750

22 · Depreciation, depletion and amortization

total $291,339 · program services $291,339

23 · Insurance

total $28,854 · management and general $28,854

24a · Other expenses: APPRENTICESHIP TRAINING

total $341,252 · program services $341,252

24b · Other expenses: JOURNEYMAN TRAINING EXP

total $113,279 · program services $113,279

24c · Other expenses: PUBLIC RELATIONS

total $49,647 · program services $49,647

24d · Other expenses: GRANT INCOME COORDINATI

total $33,020 · program services $33,020

24e · All other expenses

total $52,322 · program services $49,046 · management and general $3,276

1 · Cash, non-interest-bearing

beginning of year $158 · end of year $126

2 · Savings and temporary cash investments

beginning of year $648,513 · end of year $408,025

4 · Accounts receivable

end of year $175,520

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

$3,642,541

10b · Land, buildings and equipment: accumulated depreciation

$1,077,543

10c · Land, buildings and equipment, net

beginning of year $61,537 · end of year $2,564,998

12 · Investments: other securities

beginning of year $2,082,408 · end of year $1,780,976

17 · Accounts payable and accrued expenses

beginning of year -$12 · end of year $49,648

19 · Deferred revenue

beginning of year -$14,778

27 · Net assets without donor restrictions

beginning of year $2,807,406 · end of year $4,879,997