Totals
- Total revenue
- $11,742,750
- Total expenses
- $10,544,469
- Contributions and grants received
- $149,935
- Grants paid
- $0
- Program service revenue
- $11,227,724
- Investment income
- $162,803
- Other revenue
- $202,288
- Total assets, end of year
- $22,842,709
- Total liabilities, end of year
- $573,190
- Net assets or fund balances, end of year
- $22,269,519
- Program services expenses (Part IX)
- $7,974,656
- Management and general expenses
- $2,569,813
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,974,656
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$149,935
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $11,193,776 · related or exempt $11,193,776
-
2b · Program service revenue: RENTAL INCOME FROM AFFILIATES
total $33,948 · excluded $33,948
-
3 · Investment income
total $184,118 · excluded $184,118
-
6a · Gross rents
real property $20,988
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,988
-
6d · Net rental income or loss
total $20,988 · excluded $20,988
-
7a · Gross sales of assets other than inventory
securities $10,804,838 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $10,836,153 · other assets $0
-
7c · Gain or loss
securities -$31,315 · other assets $10,000
-
7d · Net gain or loss
total -$21,315 · excluded -$21,315
-
11a · Other revenue: REIMB. FOR SHARED PAYROLL/BENEFIT
total $166,837 · excluded $166,837
-
11b · Other revenue: INTEREST ON DELINQUENT ACCOUNTS
total $14,354 · excluded $14,354
-
11c · Other revenue: SETTLEMENT INCOME
total $93 · excluded $93
-
11d · All other revenue
total $16 · excluded $16
-
11e · Other revenue, total
$181,300
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $237,160 · program services $237,160
-
5 · Compensation of officers, directors and key employees
total $269,021 · program services $269,021
-
7 · Other salaries and wages
total $4,033,018 · program services $2,887,287 · management and general $1,145,731
-
8 · Pension plan contributions
total $673,720 · program services $504,233 · management and general $169,487
-
9 · Other employee benefits
total $900,375 · program services $731,924 · management and general $168,451
-
10 · Payroll taxes
total $338,081 · program services $242,228 · management and general $95,853
-
11b · Fees: legal
total $103,083 · program services $103,083
-
11c · Fees: accounting
total $16,463 · management and general $16,463
-
11f · Fees: investment management
total $12,328 · management and general $12,328
-
11g · Fees: other
total $144,836 · program services $36,065 · management and general $108,771
-
13 · Office expenses
total $284,860 · program services $132,216 · management and general $152,644
-
14 · Information technology
total $29,455 · management and general $29,455
-
16 · Occupancy
total $42,070 · program services $42,070
-
17 · Travel
total $4,604 · management and general $4,604
-
19 · Conferences, conventions and meetings
total $24,441 · program services $24,441
-
22 · Depreciation, depletion and amortization
total $1,350,824 · program services $988,910 · management and general $361,914
-
23 · Insurance
total $203,723 · program services $203,723
-
24a · Other expenses: HEAVY EQUIPMENT EXPENSE
total $694,814 · program services $694,814
-
24b · Other expenses: APPRENCTICESHIP FUEL
total $479,512 · program services $479,512
-
24c · Other expenses: REAL ESTATE TAXES
total $304,112 · management and general $304,112
-
24d · Other expenses: TRAINING MATERIALS AND
total $244,466 · program services $244,466
-
24e · All other expenses
total $153,503 · program services $153,503
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $925,828 · end of year $1,363,039
-
4 · Accounts receivable
beginning of year $1,199,350 · end of year $1,607,146
-
9 · Prepaid expenses and deferred charges
beginning of year $30,817 · end of year $29,910
-
10a · Land, buildings and equipment: cost or other basis
$29,216,931
-
10b · Land, buildings and equipment: accumulated depreciation
$14,718,752
-
10c · Land, buildings and equipment, net
beginning of year $14,876,923 · end of year $14,498,179
-
11 · Investments: publicly traded securities
beginning of year $4,608,346 · end of year $5,344,435
-
15 · Other assets
beginning of year $7,902 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $506,544 · end of year $508,838
-
19 · Deferred revenue
beginning of year $7,887 · end of year $7,887
-
25 · Other liabilities
beginning of year $1,502 · end of year $56,465
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
Activities or mission (Part I)
TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS
-
TRAINING PROGRAMS FOR APPRENTICES AND PARTICIPANTS.
Expenses $7,974,656 · Revenue $11,193,776
As filed on the 2022 return.
Listed in Part VII
-
Gregory LaleveeGREGORY LALEVEE
UNION TRUSTEE, CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joseph Grace JrJOSEPH GRACE JR
UNION TRUSTEE
- Total calculated
- $22,791
- From this org
- $20,849
- From related orgs
- $0
- Other
- $1,942
- Hours/week
- 9 + 2 related
-
Alex KolbasowskiALEX KOLBASOWSKI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John WoodJOHN WOOD
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ross J PepeROSS J PEPE
EMPLOYER TRUSTEE, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David MurawskiDAVID MURAWSKI
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Arthur CorwinARTHUR CORWIN
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jack Kocsis JrJACK KOCSIS JR
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Christine MedichCHRISTINE MEDICH
ADMINISTRATOR
- Total calculated
- $305,906
- From this org
- $0
- From related orgs
- $242,908
- Other
- $62,998
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $232,415 related
- Bonus
- $0 + $4,253 related
- Other
- $0 + $6,240 related
- Deferred
- $0 + $39,457 related
- Nontaxable benefits
- $0 + $23,541 related
- Filer's total
- $0 + $305,906 related
-
William VaccaroWILLIAM VACCARO
DIRECTOR OF TRAINING
- Total calculated
- $269,021
- From this org
- $202,795
- From related orgs
- $0
- Other
- $66,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,802
- Bonus
- $0
- Other
- $7,993
- Deferred
- $43,581
- Nontaxable benefits
- $22,645
- Filer's total
- $269,021
-
Matthew WalkerMATTHEW WALKER
INSTRUCTOR
- Total calculated
- $214,948
- From this org
- $153,083
- From related orgs
- $0
- Other
- $61,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,925
- Bonus
- $0
- Other
- $7,158
- Deferred
- $39,412
- Nontaxable benefits
- $22,453
- Filer's total
- $214,948
-
Shana GraceSHANA GRACE
TRAINING COORDINATOR
- Total calculated
- $244,899
- From this org
- $179,703
- From related orgs
- $0
- Other
- $65,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,758
- Bonus
- $0
- Other
- $12,945
- Deferred
- $41,447
- Nontaxable benefits
- $23,749
- Filer's total
- $244,899
-
Christopher SzpilaCHRISTOPHER SZPILA
SITE COORDINATOR
- Total calculated
- $258,050
- From this org
- $192,666
- From related orgs
- $0
- Other
- $65,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,879
- Bonus
- $0
- Other
- $10,787
- Deferred
- $42,931
- Nontaxable benefits
- $22,453
- Filer's total
- $258,050
-
Craig BoydCRAIG BOYD
INSTRUCTOR
- Total calculated
- $226,137
- From this org
- $163,583
- From related orgs
- $0
- Other
- $62,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,758
- Bonus
- $0
- Other
- $10,825
- Deferred
- $40,101
- Nontaxable benefits
- $22,453
- Filer's total
- $226,137
-
Robert LaneROBERT LANE
INTRUCTOR
- Total calculated
- $219,639
- From this org
- $157,533
- From related orgs
- $0
- Other
- $62,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,390
- Bonus
- $0
- Other
- $7,143
- Deferred
- $39,675
- Nontaxable benefits
- $22,431
- Filer's total
- $219,639
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.
-
OPERATING ENGINEERS LOCAL NO 825 WELFARE FUND
501(C)9 · WELFARE BENEFITS · NJ
-
OPERATING ENGINEERS LOCAL NO 825 PENSION FUND
401(A) · DEFINED PENSION BENEFITS · NJ
-
OPERATING ENGINEERS LOCAL NO 825 OUT-OF-WORK FUND
501(C)17 · OUT OF WORK BENEFITS · NJ
-
OPERATING ENGINEERS LOCAL NO 825 PROFIT SHARING FUND
401(A) · ANNUITY BENEFITS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349306176
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