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← OPERATING ENGINEERS APPRSHP & SKILL IMPROVEMENT COMMITTEE FOR CENT IL

Form 990 for tax year 2022

Filed by OPERATING ENGINEERS APPRSHP & SKILL IMPROVEMENT COMMITTEE FOR CENT IL.

Totals

Total revenue
$1,879,942
Total expenses
$2,191,100
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,836,968
Investment income
$10,418
Other revenue
$32,556
Total assets, end of year
$1,547,442
Total liabilities, end of year
$1,957
Net assets or fund balances, end of year
$1,545,485
Program services expenses (Part IX)
$1,823,492
Management and general expenses
$367,608
Fundraising expenses
$0
Program service expenses (Part III)
$1,823,492

Program services were 83.2% 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 $1,836,968 · related or exempt $1,836,968

  • 3 · Investment income

    total $6,868 · excluded $6,868

  • 7a · Gross sales of assets other than inventory

    other assets $59,500

  • 7b · Less cost or other basis and sales expenses

    other assets $55,950

  • 7c · Gain or loss

    other assets $3,550

  • 7d · Net gain or loss

    total $3,550 · related or exempt $3,550

  • 11a · Other revenue: OTHER

    total $32,556 · related or exempt $32,556

  • 11e · Other revenue, total

    $32,556

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $618,034 · program services $472,374 · management and general $145,660

  • 8 · Pension plan contributions

    total $169,774 · program services $129,761 · management and general $40,013

  • 9 · Other employee benefits

    total $210,904 · program services $161,198 · management and general $49,706

  • 10 · Payroll taxes

    total $59,373 · program services $45,380 · management and general $13,993

  • 11c · Fees: accounting

    total $8,900 · program services $6,802 · management and general $2,098

  • 12 · Advertising and promotion

    total $537 · program services $410 · management and general $127

  • 13 · Office expenses

    total $32,451 · management and general $32,451

  • 16 · Occupancy

    total $41,035 · program services $16,414 · management and general $24,621

  • 19 · Conferences, conventions and meetings

    total $3,632 · program services $3,632

  • 22 · Depreciation, depletion and amortization

    total $169,265 · program services $129,372 · management and general $39,893

  • 23 · Insurance

    total $55,035 · program services $42,064 · management and general $12,971

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $511,524 · program services $511,524

  • 24b · Other expenses: OTHER CLASS EXPENSE

    total $121,305 · program services $121,305

  • 24c · Other expenses: TRAINING SITE EXPENSE

    total $119,139 · program services $119,139

  • 24d · Other expenses: NATIONAL TRAINING FEE

    total $36,389 · program services $36,389

  • 24e · All other expenses

    total $33,803 · program services $27,728 · management and general $6,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,088 · end of year $248,148

  • 2 · Savings and temporary cash investments

    beginning of year $208,318 · end of year $208,936

  • 7 · Other notes and loans receivable

    beginning of year $250,000 · end of year $250,000

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

    $2,840,562

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

    $2,000,204

  • 10c · Land, buildings and equipment, net

    beginning of year $846,965 · end of year $840,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,728 · end of year $1,957

  • 27 · Net assets without donor restrictions

    beginning of year $1,856,643 · end of year $1,545,485

Mission and programs · 2022

Mission

PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.

Activities or mission (Part I)

TO PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.

  • REVENUE AND EXPENSES RELATED TO HOLDING THE APPRENTICESHIP TRAINING CLASSES AND THE COSTS OF THE CLASS.

    Expenses $1,823,492 · Revenue $1,873,074

As filed on the 2022 return.

Listed in Part VII

  • Bret Scaggs

    CHAIRMAN

    Total calculated
    $286,991
    From this org
    $0
    From related orgs
    $185,375
    Other
    $101,616
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,525 related
    Bonus
    $0
    Other
    $0 + $6,850 related
    Deferred
    $0 + $50,549 related
    Nontaxable benefits
    $0 + $51,067 related
    Filer's total
    $0 + $286,991 related

  • Barney Flatt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mitch Schinzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael McQuay

    TRUSTEE

    Total calculated
    $221,936
    From this org
    $0
    From related orgs
    $137,665
    Other
    $84,271
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,665 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $43,913 related
    Nontaxable benefits
    $0 + $40,358 related
    Filer's total
    $0 + $221,936 related

  • Chris Arnold

    TRUSTEE

    Total calculated
    $217,091
    From this org
    $0
    From related orgs
    $133,059
    Other
    $84,032
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,059 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,587 related
    Nontaxable benefits
    $0 + $39,445 related
    Filer's total
    $0 + $217,091 related

  • Patrick McCaherty

    COORDINATOR

    Total calculated
    $216,043
    From this org
    $0
    From related orgs
    $133,573
    Other
    $82,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $131,073 related
    Bonus
    $0
    Other
    $0 + $2,500 related
    Deferred
    $0 + $43,025 related
    Nontaxable benefits
    $0 + $39,445 related
    Filer's total
    $0 + $216,043 related

  • Brad Delong

    COORDINATOR

    Total calculated
    $215,529
    From this org
    $0
    From related orgs
    $133,059
    Other
    $82,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $124,709 related
    Bonus
    $0
    Other
    $0 + $8,350 related
    Deferred
    $0 + $43,025 related
    Nontaxable benefits
    $0 + $39,445 related
    Filer's total
    $0 + $215,529 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202430739349301343

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