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← IOWA LABORERS DISTRICT COUNCIL HEAVY HIGHWAY TRAINING FUND

Form 990 for tax year 2022

Filed by IOWA LABORERS DISTRICT COUNCIL HEAVY HIGHWAY TRAINING FUND.

Totals

Total revenue
$870,017
Total expenses
$1,076,288
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$816,140
Investment income
$13,570
Other revenue
$15,307
Total assets, end of year
$2,445,972
Total liabilities, end of year
$1,520,561
Net assets or fund balances, end of year
$925,411
Program services expenses (Part IX)
$805,918
Management and general expenses
$270,370
Fundraising expenses
$0
Program service expenses (Part III)
$805,918

Program services were 74.9% 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.

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $816,140 · related or exempt $816,140

  • 3 · Investment income

    total $1,271 · excluded $1,271

  • 6a · Gross rents

    real property $9,633

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,633

  • 6d · Net rental income or loss

    total $9,633 · related or exempt $9,633

  • 7a · Gross sales of assets other than inventory

    other assets $260,000

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

    other assets $247,701

  • 7c · Gain or loss

    other assets $12,299

  • 7d · Net gain or loss

    total $12,299 · related or exempt $12,299

  • 11a · Other revenue: CLASS CERTIFICATION FE

    total $4,958 · related or exempt $4,958

  • 11b · Other revenue: REFUNDS AND REIMBURSED

    total $716 · related or exempt $716

  • 11e · Other revenue, total

    $5,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,502 · program services $121,502

  • 7 · Other salaries and wages

    total $250,222 · program services $195,791 · management and general $54,431

  • 8 · Pension plan contributions

    total $72,044 · program services $53,771 · management and general $18,273

  • 9 · Other employee benefits

    total $58,474 · program services $45,318 · management and general $13,156

  • 10 · Payroll taxes

    total $36,673 · program services $30,872 · management and general $5,801

  • 11b · Fees: legal

    total $2,931 · management and general $2,931

  • 11c · Fees: accounting

    total $19,550 · management and general $19,550

  • 11g · Fees: other

    total $13,842 · management and general $13,842

  • 12 · Advertising and promotion

    total $2,546 · program services $2,546

  • 13 · Office expenses

    total $45,326 · management and general $45,326

  • 16 · Occupancy

    total $101,797 · program services $101,797

  • 19 · Conferences, conventions and meetings

    total $324 · management and general $324

  • 20 · Interest

    total $62,754 · management and general $62,754

  • 21 · Payments to affiliates

    total $35,306 · program services $35,306

  • 22 · Depreciation, depletion and amortization

    total $88,088 · program services $70,470 · management and general $17,618

  • 23 · Insurance

    total $32,274 · program services $16,137 · management and general $16,137

  • 24a · Other expenses: AUTO EXPENSES

    total $38,369 · program services $38,369

  • 24b · Other expenses: TRAINEE SUPPLIES, EQUIP

    total $31,807 · program services $31,807

  • 24c · Other expenses: DIRECTOR EXPENSES

    total $24,586 · program services $24,586

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $24,441 · program services $24,441

  • 24e · All other expenses

    total $13,432 · program services $13,205 · management and general $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,746 · end of year $196,929

  • 2 · Savings and temporary cash investments

    beginning of year $214,562 · end of year $97,121

  • 4 · Accounts receivable

    beginning of year $142,469 · end of year $72,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,994 · end of year $8,088

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

    $2,673,541

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

    $608,109

  • 10c · Land, buildings and equipment, net

    beginning of year $2,348,008 · end of year $2,065,432

  • 15 · Other assets

    beginning of year $0 · end of year $5,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,099 · end of year $57,716

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,757,808 · end of year $1,459,665

  • 25 · Other liabilities

    beginning of year $4,190 · end of year $3,180

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,682 · end of year $925,411

Mission and programs · 2022

Mission

TO EDUCATE AND TRAIN MEMBERS IN THE LABORERS TRADE.

Activities or mission (Part I)

EDUCATION AND TRAINING IN THE LABORERS TRADE.

  • PROVIDE QUALITY TRAINING FOR THOSE ENTERING THE LABORERS TRADE INDUSTRY

    Expenses $805,918

As filed on the 2022 return.

Listed in Part VII

  • Dan Prymek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Penn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Hemminger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Tuthill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Weckman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Piazza Jr

    CHARIMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Ferguson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Doug White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Ely

    DIRECTOR

    Total calculated
    $131,103
    From this org
    $98,932
    From related orgs
    $0
    Other
    $32,171
    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
27 September 2023
IRS schema version
2022v5.0
Source object
202312729349300011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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