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Nonprofiteer
← ATU TRAINING AND EDUCATION CENTER INC

Form 990 for tax year 2024

Filed by ATU TRAINING AND EDUCATION CENTER INC.

Totals

Total revenue
$753,910
Total expenses
$5,817,205
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,746
Investment income
$0
Other revenue
$705,164
Total assets, end of year
$31,353,077
Total liabilities, end of year
$72,339,169
Net assets or fund balances, end of year
-$40,986,092
Program services expenses (Part IX)
$1,657,742
Management and general expenses
$4,159,463
Fundraising expenses
$0
Program service expenses (Part III)
$1,657,742

Program services were 28.5% 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: TRAINING CENTER INCOME

    total $48,746 · related or exempt $48,746

  • 6a · Gross rents

    real property $705,164

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $705,164

  • 6d · Net rental income or loss

    total $705,164 · excluded $705,164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $783,822 · program services $253,774 · management and general $530,048

  • 8 · Pension plan contributions

    total $99,542 · program services $47,780 · management and general $51,762

  • 9 · Other employee benefits

    total $125,009 · program services $52,504 · management and general $72,505

  • 10 · Payroll taxes

    total $64,292 · program services $30,860 · management and general $33,432

  • 11b · Fees: legal

    total $52,099 · management and general $52,099

  • 11c · Fees: accounting

    total $7,980 · management and general $7,980

  • 11g · Fees: other

    total $335,365 · program services $160,975 · management and general $174,390

  • 13 · Office expenses

    total $156,541 · program services $75,140 · management and general $81,401

  • 20 · Interest

    total $1,965,418 · management and general $1,965,418

  • 22 · Depreciation, depletion and amortization

    total $1,161,851 · program services $557,688 · management and general $604,163

  • 23 · Insurance

    total $67,324 · management and general $67,324

  • 24a · Other expenses: BUILDING UTILITIES

    total $478,202 · program services $229,537 · management and general $248,665

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $462,551 · program services $222,024 · management and general $240,527

  • 24c · Other expenses: HOSPITALITY

    total $57,209 · program services $27,460 · management and general $29,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,819 · end of year $219,884

  • 4 · Accounts receivable

    beginning of year $160 · end of year $370

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

    $42,147,851

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

    $11,015,028

  • 10c · Land, buildings and equipment, net

    beginning of year $32,244,197 · end of year $31,132,823

  • 25 · Other liabilities

    beginning of year $68,313,973 · end of year $72,339,169

  • 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 -$35,922,797 · end of year -$40,986,092

Mission and programs · 2024

Mission

TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES.

  • THE TRAINING AND EDUCATIONAL EFFORTS INCLUDE SKILLS INSTRUCTION IN ADMINISTRATION, MANAGEMENT, FIDUCIARY RESPONSIBILITIES, LEADERSHIP, HEALTH AND SAFETY, COMMUNICATIONS, LEGAL RIGHTS AND RESPONSIBILITIES, AND OTHER CRITICAL SKILLS.

    Expenses $1,657,742 · Revenue $48,746

As filed on the 2024 return.

Listed in Part VII

  • JOHN COSTA

    CHAIRMAN

    Total calculated
    $585,388
    From this org
    $0
    From related orgs
    $356,067
    Other
    $229,321
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,152 related
    Bonus
    $0
    Other
    $0 + $27,915 related
    Deferred
    $0 + $199,514 related
    Nontaxable benefits
    $0 + $29,807 related
    Filer's total
    $0 + $585,388 related

  • KENNETH KIRK

    SECRETARY

    Total calculated
    $611,087
    From this org
    $0
    From related orgs
    $327,189
    Other
    $283,898
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,686 related
    Bonus
    $0
    Other
    $0 + $35,503 related
    Deferred
    $0 + $254,091 related
    Nontaxable benefits
    $0 + $29,807 related
    Filer's total
    $0 + $611,087 related

  • ROBERT MUEHLENKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOLOFSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVETTE TRUJILLO

    DIRECTOR

    Total calculated
    $617,184
    From this org
    $0
    From related orgs
    $330,320
    Other
    $286,864
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,686 related
    Bonus
    $0
    Other
    $0 + $38,634 related
    Deferred
    $0 + $255,638 related
    Nontaxable benefits
    $0 + $31,226 related
    Filer's total
    $0 + $617,184 related

  • AMY GILLIAM

    GENERAL MANAGER

    Total calculated
    $180,616
    From this org
    $159,688
    From related orgs
    $0
    Other
    $20,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,527
    Bonus
    $0
    Other
    $28,161
    Deferred
    $6,243
    Nontaxable benefits
    $14,685
    Filer's total
    $180,616

  • ROBERT LITTLE

    BUILDING ENGINEER

    Total calculated
    $168,376
    From this org
    $129,245
    From related orgs
    $0
    Other
    $39,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,780
    Bonus
    $0
    Other
    $1,465
    Deferred
    $14,231
    Nontaxable benefits
    $24,900
    Filer's total
    $168,376

  • STEVIE MCCAIN

    BUILDING ENGINEER

    Total calculated
    $155,626
    From this org
    $116,315
    From related orgs
    $0
    Other
    $39,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,623
    Bonus
    $0
    Other
    $3,692
    Deferred
    $14,411
    Nontaxable benefits
    $24,900
    Filer's total
    $155,626

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611269349303956

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