Form 990 for tax year 2022
Filed by WESTERN GREAT LAKES FINISHING TRADES INSTITUTE.
Totals
- Total revenue
- $2,142,847
- Total expenses
- $2,291,091
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,133,348
- Investment income
- $0
- Other revenue
- $9,499
- Total assets, end of year
- $3,415,876
- Total liabilities, end of year
- $1,073,108
- Net assets or fund balances, end of year
- $2,342,768
- Program services expenses (Part IX)
- $1,018,880
- Management and general expenses
- $1,272,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,018,880
Program services were 44.5% 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: CONTRACTORS' CONTRIBUT
total $2,035,641 · related or exempt $2,035,641
-
2b · Program service revenue: REIMBURSED OF SERVICES
total $97,707 · related or exempt $97,707
-
6a · Gross rents
real property $9,295
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,295
-
6d · Net rental income or loss
total $9,295 · excluded $9,295
-
11a · Other revenue: MISCELLANEOUS
total $204 · excluded $204
-
11e · Other revenue, total
$204
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $542,750 · program services $542,750
-
8 · Pension plan contributions
total $164,535 · program services $164,535
-
9 · Other employee benefits
total $122,034 · program services $122,034
-
10 · Payroll taxes
total $37,738 · program services $37,738
-
11b · Fees: legal
total $19,467 · management and general $19,467
-
11c · Fees: accounting
total $7,760 · management and general $7,760
-
13 · Office expenses
total $12,056 · management and general $12,056
-
16 · Occupancy
total $336,687 · management and general $336,687
-
17 · Travel
total $9,006 · management and general $9,006
-
19 · Conferences, conventions and meetings
total $143,389 · program services $118,488 · management and general $24,901
-
20 · Interest
total $4,246 · management and general $4,246
-
21 · Payments to affiliates
total $600,195 · management and general $600,195
-
22 · Depreciation, depletion and amortization
total $73,697 · management and general $73,697
-
23 · Insurance
total $16,910 · management and general $16,910
-
24a · Other expenses: CBG
total $116,121 · management and general $116,121
-
24b · Other expenses: TRAINING
total $33,335 · program services $33,335
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $26,040 · management and general $26,040
-
24d · Other expenses: ACCREDIDATIONS
total $19,218 · management and general $19,218
-
24e · All other expenses
total $5,907 · management and general $5,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $823,297 · end of year $1,190,010
-
4 · Accounts receivable
beginning of year $179,892 · end of year $328,281
-
9 · Prepaid expenses and deferred charges
beginning of year $8,481 · end of year $14,993
-
10a · Land, buildings and equipment: cost or other basis
$2,449,737
-
10b · Land, buildings and equipment: accumulated depreciation
$1,070,796
-
10c · Land, buildings and equipment, net
beginning of year $206,881 · end of year $1,378,941
-
15 · Other assets
beginning of year $0 · end of year $503,651
-
17 · Accounts payable and accrued expenses
beginning of year $119,385 · end of year $143,836
-
23 · Secured mortgages and notes payable
end of year $420,979
-
25 · Other liabilities
beginning of year $0 · end of year $508,293
-
27 · Net assets without donor restrictions
beginning of year $1,099,166 · end of year $2,342,768
Mission and programs · 2022
Mission
THE FUND PROVIDES ELIGIBLE MEMBERS WITH APPRENTICESHIP, EDUCATION, AND TRAINING.
-
THE FUND PROVIDES ELIGIBLE MEMBERS WITH APPRENTICESHIP, EDUCATION, AND TRAINING.
Expenses $1,018,880 · Revenue $2,133,348
As filed on the 2022 return.
Listed in Part VII
-
Brian BaumgartnerBRIAN BAUMGARTNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MartinAMANDA MARTIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan CartledgeDAN CARTLEDGE
MANAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dean WantyDEAN WANTY
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MehrhoffJEFF MEHRHOFF
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ArnoldJEFF ARNOLD
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Travis CaryTRAVIS CARY
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg BoskGREG BOSK
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael WinghartMICHAEL WINGHART
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adam GiffordADAM GIFFORD
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael MalofskyMICHAEL MALOFSKY
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bethany KeleherBETHANY KELEHER
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Senan NashSENAN NASH
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adam HolmesADAM HOLMES
DIRECTOR OF TRAINING
- Total calculated
- $184,871
- From this org
- $105,808
- From related orgs
- $0
- Other
- $79,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,808
- Bonus
- $0
- Other
- $0
- Deferred
- $55,915
- Nontaxable benefits
- $23,148
- Filer's total
- $184,871
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.
-
LABOR MANAGEMENT COOPERATION TRUST OF PAINTERS' & ALLIED TRADES DIS COUNC
501(C)(6) · LABOR COOP · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421009349301592
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