Skip to content
Nonprofiteer
← ENGINEER CENTER INC

Form 990 for tax year 2022

Filed by ENGINEER CENTER INC.

Totals

Total revenue
$484,100
Total expenses
$428,536
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$473,953
Investment income
$35
Other revenue
$10,112
Total assets, end of year
$3,519,799
Total liabilities, end of year
$1,160,161
Net assets or fund balances, end of year
$2,359,638
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.

  • 2a · Program service revenue: RENT

    total $473,953 · related or exempt $473,953

  • 3 · Investment income

    total $35 · excluded $35

  • 11a · Other revenue: MISCELLANEOUS

    total $10,112 · related or exempt $10,112

  • 11e · Other revenue, total

    $10,112

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,523

  • 13 · Office expenses

    total $6,517

  • 16 · Occupancy

    total $321,526

  • 22 · Depreciation, depletion and amortization

    total $48,506

  • 23 · Insurance

    total $37,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,378 · end of year $203,879

  • 2 · Savings and temporary cash investments

    beginning of year $36,600 · end of year $33,846

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

    $3,710,216

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

    $428,142

  • 10c · Land, buildings and equipment, net

    beginning of year $3,244,365 · end of year $3,282,074

  • 21 · Escrow or custodial account liability

    beginning of year $38,338 · end of year $36,016

  • 25 · Other liabilities

    beginning of year $1,474,145 · end of year $1,124,145

  • 27 · Net assets without donor restrictions

    beginning of year $2,217,860 · end of year $2,359,638

Mission and programs · 2022

Mission

THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O.

Activities or mission (Part I)

THE CORPORATION'S EXCLUSIVE PURPOSE IS FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME

  • THIS CORPORATION WAS FORMED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY. THE PROPERTY HAS INCOME AND EXPENSES BUT ALL PROFIT IS THE PROPERTY OF THE RELATED 501(C)5 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99,99A,99C,99O.

As filed on the 2022 return.

Listed in Part VII

  • FRANK BROWN

    VICE PRESIDENT

    Total calculated
    $11,730
    From this org
    $0
    From related orgs
    $11,730
    Other
    $0
    Hours/week
    1 + 2 related

  • DONALD HAVARD

    BUSINESS MANAGER

    Total calculated
    $249,954
    From this org
    $0
    From related orgs
    $187,719
    Other
    $62,235
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,719 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,803 related
    Nontaxable benefits
    $0 + $20,432 related
    Filer's total
    $0 + $249,954 related

  • WARREN WATT

    PRESIDENT

    Total calculated
    $11,730
    From this org
    $0
    From related orgs
    $11,730
    Other
    $0
    Hours/week
    1 + 2 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

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
7 June 2023
IRS schema version
2022v5.0
Source object
202301589349301310

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

The source document this was parsed from is served over the API, which is where bulk and document access live.