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← KALAMAZOO PLUMBING & PIPEFITTING TRAINING FUND PLAN & TR

Form 990 for tax year 2022

Filed by KALAMAZOO PLUMBING & PIPEFITTING TRAINING FUND PLAN & TR.

Totals

Total revenue
$1,392,246
Total expenses
$1,465,843
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,255,502
Investment income
$3,758
Other revenue
$132,986
Total assets, end of year
$1,107,148
Total liabilities, end of year
$49,435
Net assets or fund balances, end of year
$1,057,713
Program services expenses (Part IX)
$1,443,195
Management and general expenses
$22,648
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 98.5% 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: EMPLOYER CONTRIBUTIONS

    total $1,255,502 · related or exempt $1,255,502

  • 3 · Investment income

    total $3,758 · excluded $3,758

  • 11a · Other revenue: INTERNATIONAL UNION - GRANTS

    total $109,236 · related or exempt $109,236

  • 11b · Other revenue: MISCELLANEOUS

    total $23,750 · related or exempt $23,750

  • 11e · Other revenue, total

    $132,986

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,520 · program services $369,520

  • 8 · Pension plan contributions

    total $145,880 · program services $145,880

  • 9 · Other employee benefits

    total $132,723 · program services $132,723

  • 10 · Payroll taxes

    total $36,191 · program services $36,191

  • 11b · Fees: legal

    total $5,582 · management and general $5,582

  • 11c · Fees: accounting

    total $5,100 · management and general $5,100

  • 12 · Advertising and promotion

    total $1,555 · program services $1,555

  • 13 · Office expenses

    total $106,125 · program services $106,125

  • 16 · Occupancy

    total $119,062 · program services $119,062

  • 19 · Conferences, conventions and meetings

    total $37,023 · program services $37,023

  • 22 · Depreciation, depletion and amortization

    total $65,059 · program services $65,059

  • 23 · Insurance

    total $11,966 · management and general $11,966

  • 24a · Other expenses: TRAINING SUPPLIES

    total $268,141 · program services $268,141

  • 24b · Other expenses: UNITED ASSOCIATION FEES

    total $112,148 · program services $112,148

  • 24c · Other expenses: MISC. TRAINING EXP

    total $28,162 · program services $28,162

  • 24d · Other expenses: MISC. ADMINISTRATIVE EXP

    total $15,779 · program services $15,779

  • 24e · All other expenses

    total $5,827 · program services $5,827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524 · end of year $426

  • 2 · Savings and temporary cash investments

    beginning of year $708,389 · end of year $470,374

  • 4 · Accounts receivable

    beginning of year $92,251 · end of year $126,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,452 · end of year $23,014

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

    $945,562

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

    $469,483

  • 10c · Land, buildings and equipment, net

    beginning of year $358,466 · end of year $476,079

  • 15 · Other assets

    beginning of year $9,042 · end of year $10,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,668 · end of year $38,274

  • 25 · Other liabilities

    beginning of year $8,146 · end of year $11,161

  • 27 · Net assets without donor restrictions

    beginning of year $1,131,310 · end of year $1,057,713

Mission and programs · 2022

Mission

EDUCATION AND HANDS-ON TRAINING TO TRADE APPRENTICES AND TO JOURNEYMEN PLUMBERS.

  • INTERNATIONAL, REGIONAL, AND LOCAL APPRENTICESHIP TRAINING PROGRAMS FOR ADVANCEMENT IN A SKILLED TRADE.

As filed on the 2022 return.

Listed in Part VII

  • Robert Gulbranson

    TRUSTEE

    Total calculated
    $181,294
    From this org
    $514
    From related orgs
    $113,877
    Other
    $66,903
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $514 + $113,877 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $66,903 related
    Nontaxable benefits
    not reported
    Filer's total
    $514 + $180,780 related

  • Richard Simmons

    TRUSTEE

    Total calculated
    $3,213
    From this org
    $3,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 40 related

  • Scott Bush

    TRUSTEE

    Total calculated
    $3,212
    From this org
    $3,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 40 related

  • Tom Byers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ned Hawkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ryan Lapine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Richard Ogrizovich

    TRUSEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Andy Reed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SEE PART VII

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401369349318645

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