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Nonprofiteer
← ATU TRAINING AND EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by ATU TRAINING AND EDUCATION CENTER INC.

Totals

Total revenue
$1,178,490
Total expenses
$5,482,119
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,973
Investment income
$0
Other revenue
$1,172,517
Total assets, end of year
$33,656,357
Total liabilities, end of year
$64,551,961
Net assets or fund balances, end of year
-$30,895,604
Program services expenses (Part IX)
$1,208,347
Management and general expenses
$4,273,772
Fundraising expenses
$0
Program service expenses (Part III)
$1,208,347

Program services were 22.0% 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 $5,973 · related or exempt $5,973

  • 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

  • 11a · Other revenue: OTHER MISCELLANEOUS INCOME

    total $467,353 · excluded $467,353

  • 11e · Other revenue, total

    $467,353

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $718,544 · program services $246,818 · management and general $471,726

  • 8 · Pension plan contributions

    total $129,180 · program services $44,373 · management and general $84,807

  • 9 · Other employee benefits

    total $119,601 · program services $41,083 · management and general $78,518

  • 10 · Payroll taxes

    total $58,160 · program services $19,978 · management and general $38,182

  • 11a · Fees: management

    total $277,282 · program services $95,246 · management and general $182,036

  • 11b · Fees: legal

    total $53,526 · management and general $53,526

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $25,481 · management and general $25,481

  • 13 · Office expenses

    total $150,390 · program services $36,570 · management and general $113,820

  • 20 · Interest

    total $1,846,808 · management and general $1,846,808

  • 22 · Depreciation, depletion and amortization

    total $1,159,331 · program services $398,227 · management and general $761,104

  • 23 · Insurance

    total $101,447 · management and general $101,447

  • 24a · Other expenses: BUILDING UTILITIES

    total $458,141 · program services $157,370 · management and general $300,771

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $317,662 · program services $109,116 · management and general $208,546

  • 24c · Other expenses: HOSPITALITY

    total $59,566 · program services $59,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,538 · end of year $277,140

  • 4 · Accounts receivable

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,990 · end of year $17,990

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

    $41,994,717

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

    $8,679,497

  • 10c · Land, buildings and equipment, net

    beginning of year $34,306,313 · end of year $33,315,220

  • 25 · Other liabilities

    beginning of year $61,121,823 · end of year $64,551,961

  • 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 -$26,591,975 · end of year -$30,895,604

Mission and programs · 2022

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 $1,208,347 · Revenue $5,973

As filed on the 2022 return.

Listed in Part VII

  • JOHN COSTA

    CHAIRMAN

    Total calculated
    $500,650
    From this org
    $0
    From related orgs
    $317,135
    Other
    $183,515
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,334 related
    Bonus
    $0
    Other
    $0 + $25,801 related
    Deferred
    $0 + $148,864 related
    Nontaxable benefits
    $0 + $34,651 related
    Filer's total
    $0 + $500,650 related

  • KENNETH KIRK

    SECRETARY

    Total calculated
    $621,286
    From this org
    $0
    From related orgs
    $302,636
    Other
    $318,650
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,960 related
    Bonus
    $0
    Other
    $0 + $43,676 related
    Deferred
    $0 + $283,999 related
    Nontaxable benefits
    $0 + $34,651 related
    Filer's total
    $0 + $621,286 related

  • JAVIER PEREZ

    DIRECTOR

    Total calculated
    $280,693
    From this org
    $0
    From related orgs
    $220,065
    Other
    $60,628
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,068 related
    Bonus
    $0
    Other
    $0 + $32,997 related
    Deferred
    $0 + $55,015 related
    Nontaxable benefits
    $0 + $5,613 related
    Filer's total
    $0 + $280,693 related

  • ROBERT MUEHLENKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOLOFSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVETTE TRUJILLO

    DIRECTOR

    Total calculated
    $323,811
    From this org
    $0
    From related orgs
    $232,554
    Other
    $91,257
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,038 related
    Bonus
    $0
    Other
    $0 + $24,516 related
    Deferred
    $0 + $58,442 related
    Nontaxable benefits
    $0 + $32,815 related
    Filer's total
    $0 + $323,811 related

  • AMY GILLIAM

    DIRECTOR OF PROPERTY OPERATIONS

    Total calculated
    $139,782
    From this org
    $118,392
    From related orgs
    $0
    Other
    $21,390
    Hours/week
    40

  • ROBERT LITTLE

    ENGINEER

    Total calculated
    $156,551
    From this org
    $121,559
    From related orgs
    $0
    Other
    $34,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,559
    Bonus
    $0
    Other
    $0
    Deferred
    $12,408
    Nontaxable benefits
    $22,584
    Filer's total
    $156,551

  • STEVIE MCCAIN

    ENGINEER

    Total calculated
    $146,172
    From this org
    $111,037
    From related orgs
    $0
    Other
    $35,135
    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441359349304374

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