Form 990 for tax year 2022
Filed by GREATER KANSAS CITY LABORERS TRAINING FUND.
Totals
- Total revenue
- $951,747
- Total expenses
- $1,012,093
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $891,879
- Investment income
- $49,088
- Other revenue
- $10,780
- Total assets, end of year
- $2,126,770
- Total liabilities, end of year
- $44,267
- Net assets or fund balances, end of year
- $2,082,503
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,012,093
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 $891,879 · related or exempt $891,879
-
3 · Investment income
total $49,088 · excluded $49,088
-
11a · Other revenue: OTHER INCOME
total $10,780 · related or exempt $10,780
-
11e · Other revenue, total
$10,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,614
-
7 · Other salaries and wages
total $253,016
-
8 · Pension plan contributions
total $140,352
-
9 · Other employee benefits
total $69,110
-
10 · Payroll taxes
total $27,552
-
11a · Fees: management
total $17,478
-
11b · Fees: legal
total $23,797
-
11c · Fees: accounting
total $38,795
-
11f · Fees: investment management
total $2,338
-
11g · Fees: other
total $1,169
-
13 · Office expenses
total $13,946
-
16 · Occupancy
total $47,264
-
19 · Conferences, conventions and meetings
total $11,390
-
21 · Payments to affiliates
total $35,806
-
22 · Depreciation, depletion and amortization
total $34,737
-
23 · Insurance
total $25,984
-
24a · Other expenses: TRAINING
total $114,176
-
24b · Other expenses: VEHICLE
total $9,226
-
24c · Other expenses: TAXES AND LICENSES
total $1,287
-
24e · All other expenses
total $2,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,458 · end of year $68,833
-
2 · Savings and temporary cash investments
beginning of year $1,373,480 · end of year $1,339,230
-
4 · Accounts receivable
beginning of year $65,901 · end of year $83,388
-
9 · Prepaid expenses and deferred charges
beginning of year $11,127 · end of year $2,070
-
10a · Land, buildings and equipment: cost or other basis
$2,637,112
-
10b · Land, buildings and equipment: accumulated depreciation
$2,003,863
-
10c · Land, buildings and equipment, net
beginning of year $667,987 · end of year $633,249
-
17 · Accounts payable and accrued expenses
beginning of year $35,104 · end of year $26,363
-
25 · Other liabilities
beginning of year $0 · end of year $17,904
-
27 · Net assets without donor restrictions
beginning of year $2,142,849 · end of year $2,082,503
Mission and programs · 2022
Mission
TO PROVIDE FOR THE EDUCATION, TRAINING, RECRUITMENT, INSTRUCTION AND SKILL LEVEL OF PERSONS IN THE LABORERS CRAFT.
-
TO PROVIDE FOR THE EDUCATION, TRAINING, RECRUITMENT, INSTRUCTION AND SKILL LEVEL OF PERSONS IN THE LABORERS CRAFT.
Expenses $1,012,093 · Revenue $902,659
As filed on the 2022 return.
Listed in Part VII
-
Ron ChristianRON CHRISTIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ColeCHRIS COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Johnson-ElMARCUS JOHNSON-EL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MasrudDAVID MASRUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caleb McCandlessCALEB MCCANDLESS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Reginald L ThomasREGINALD L THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PhilgreenJEFF PHILGREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Donald SlackDONALD SLACK
TRAINING DIRECTOR
- Total calculated
- $138,481
- From this org
- $95,423
- From related orgs
- $0
- Other
- $43,058
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432609349301343
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