Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 TRAINING FUND.
Totals
- Total revenue
- $1,188,809
- Total expenses
- $1,117,769
- Contributions and grants received
- $18,348
- Grants paid
- $5,200
- Program service revenue
- $1,148,026
- Investment income
- $22,435
- Other revenue
- $0
- Total assets, end of year
- $1,035,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,035,336
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$18,348
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,056,222 · related or exempt $1,056,222
-
2b · Program service revenue: TUITION INCOME
total $91,804 · related or exempt $91,804
-
3 · Investment income
total $22,435 · excluded $22,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,200
-
5 · Compensation of officers, directors and key employees
total $211,205
-
7 · Other salaries and wages
total $234,815
-
8 · Pension plan contributions
total $24,370
-
9 · Other employee benefits
total $14,739
-
10 · Payroll taxes
total $31,443
-
11b · Fees: legal
total $11,235
-
11c · Fees: accounting
total $39,450
-
11g · Fees: other
total $158,814
-
12 · Advertising and promotion
total $9,647
-
13 · Office expenses
total $44,158
-
16 · Occupancy
total $242,042
-
19 · Conferences, conventions and meetings
total $12,901
-
22 · Depreciation, depletion and amortization
total $4,217
-
23 · Insurance
total $21,363
-
24a · Other expenses: TRAINING SUPPLIES AND E
total $36,739
-
24b · Other expenses: INSTRUCTOR RELATIONS
total $6,837
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,288
-
24d · Other expenses: MISCELLANEOUS
total $2,325
-
24e · All other expenses
total $981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,081 · end of year $151,082
-
2 · Savings and temporary cash investments
beginning of year $832,344 · end of year $764,530
-
4 · Accounts receivable
beginning of year $92,381 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,038 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$432,913
-
10b · Land, buildings and equipment: accumulated depreciation
$418,292
-
10c · Land, buildings and equipment, net
beginning of year $11,407 · end of year $14,621
-
15 · Other assets
beginning of year $111,828 · end of year $105,103
-
17 · Accounts payable and accrued expenses
beginning of year $24,774
-
25 · Other liabilities
beginning of year $124,839 · end of year $0
-
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 $951,466 · end of year $1,035,336
Mission and programs · 2023
Mission
PROVIDE PROGRAMS TO FURTHER DEVELOP JOB SKILLS WITHIN THE CRAFT.
Activities or mission (Part I)
TRAINING PROGRAM
-
TO PROVIDE TRAINING AND SKILLS DEVELOPMENT TO ELIGIBLE INDIVIDUALS IN A CRAFT UNDER THE JURISDICTION OF SERVICE EMPLOYEES UNION LOCAL NO. 1.
As filed on the 2023 return.
Listed in Part VII
-
Efrain EliasEFRAIN ELIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom SkweresTOM SKWERES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg ConwayGREGG CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy RoweJUDY ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shruti KumarSHRUTI KUMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed BowenED BOWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom DobryTOM DOBRY
EXECUTIVE DIRECTOR
- Total calculated
- $197,899
- From this org
- $149,552
- From related orgs
- $0
- Other
- $48,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,552
- Bonus
- $0
- Other
- $0
- Deferred
- $34,318
- Nontaxable benefits
- $14,029
- Filer's total
- $197,899
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403409349300430
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