Form 990 for tax year 2023
Filed by INTERNATIONAL UNION OF OPERATING ENGINEERS APPRENTICESHIP & SKILL.
Totals
- Total revenue
- $3,657,530
- Total expenses
- $2,259,541
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,190,078
- Investment income
- $467,452
- Other revenue
- $0
- Total assets, end of year
- $40,244,013
- Total liabilities, end of year
- $153,316
- Net assets or fund balances, end of year
- $40,090,697
- Program services expenses (Part IX)
- $1,814,360
- Management and general expenses
- $445,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,814,360
Program services were 80.3% 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 $2,604,826 · related or exempt $2,604,826
-
2b · Program service revenue: State of WV
total $483,483 · unrelated business $483,483
-
2c · Program service revenue: Placement & Training
total $93,428 · related or exempt $93,428
-
2d · Program service revenue: Miscellaneous Income
total $8,341 · related or exempt $8,341
-
3 · Investment income
total $461,573 · excluded $461,573
-
7a · Gross sales of assets other than inventory
securities $888,993
-
7b · Less cost or other basis and sales expenses
securities $883,114
-
7c · Gain or loss
securities $5,879
-
7d · Net gain or loss
total $5,879 · related or exempt $5,879
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $308,135 · program services $308,135
-
7 · Other salaries and wages
total $780,424 · program services $600,926 · management and general $179,498
-
8 · Pension plan contributions
total $300,133 · program services $231,103 · management and general $69,030
-
9 · Other employee benefits
total $162,929 · program services $125,455 · management and general $37,474
-
10 · Payroll taxes
total $62,914 · program services $48,444 · management and general $14,470
-
11b · Fees: legal
total $994 · management and general $994
-
11c · Fees: accounting
total $45,122 · management and general $45,122
-
11f · Fees: investment management
total $30,903 · management and general $30,903
-
11g · Fees: other
total $19,077 · management and general $19,077
-
12 · Advertising and promotion
total $1,444 · program services $1,444
-
13 · Office expenses
total $22,385 · program services $13,430 · management and general $8,955
-
16 · Occupancy
total $22,724 · program services $19,770 · management and general $2,954
-
17 · Travel
total $16,228 · program services $16,228
-
19 · Conferences, conventions and meetings
total $9,364 · management and general $9,364
-
22 · Depreciation, depletion and amortization
total $322,059 · program services $321,746 · management and general $313
-
23 · Insurance
total $60,397 · program services $41,840 · management and general $18,557
-
24a · Other expenses: Federal Income Tax (990
total $57,350 · program services $57,350
-
24b · Other expenses: Property Taxes
total $26,680 · program services $24,012 · management and general $2,668
-
24c · Other expenses: Telephone Expense
total $7,253 · program services $1,451 · management and general $5,802
-
24d · Other expenses: Postage & Shipping
total $3,026 · program services $3,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$7,013 · end of year -$16,167
-
2 · Savings and temporary cash investments
beginning of year $211,176 · end of year $2,353,096
-
4 · Accounts receivable
beginning of year $164,857 · end of year $162,815
-
9 · Prepaid expenses and deferred charges
beginning of year $112,324 · end of year $64,001
-
10a · Land, buildings and equipment: cost or other basis
$11,119,427
-
10b · Land, buildings and equipment: accumulated depreciation
$5,612,695
-
10c · Land, buildings and equipment, net
beginning of year $5,549,111 · end of year $5,506,732
-
11 · Investments: publicly traded securities
beginning of year $23,562,978 · end of year $26,878,954
-
12 · Investments: other securities
beginning of year $5,206,685 · end of year $5,294,582
-
17 · Accounts payable and accrued expenses
beginning of year $91,900 · end of year $153,316
-
27 · Net assets without donor restrictions
beginning of year $34,708,218 · end of year $40,090,697
Mission and programs · 2023
Mission
Training and Skill Improvement
-
Provide a training site for apprenticeship and skill improvement training classes for 4,000 members of the International Union of Operating Engineers Local No. 132.
Expenses $1,814,360
-
Provide a training site for apprenticeship and skill improvement training classes for 2,600 members of the International Union of Operating Engineers Local #132.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Parker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
D W Daniel Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Farley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neil Huffman
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349303619
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.