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← CONSTRUCTION INDUSTRY LABORERS TRAINING FUND

Form 990 for tax year 2022

Filed by CONSTRUCTION INDUSTRY LABORERS TRAINING FUND.

Totals

Total revenue
$1,312,506
Total expenses
$1,283,956
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,290,603
Investment income
$20,426
Other revenue
$1,477
Total assets, end of year
$4,288,533
Total liabilities, end of year
$71,884
Net assets or fund balances, end of year
$4,216,649
Program services expenses (Part IX)
$1,283,956
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,283,956

Program services were 100.0% 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 $1,290,603 · related or exempt $1,290,603

  • 3 · Investment income

    total $20,426 · excluded $20,426

  • 11a · Other revenue: OTHER REVENUE

    total $1,477 · related or exempt $1,477

  • 11e · Other revenue, total

    $1,477

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $453,316 · program services $453,316

  • 8 · Pension plan contributions

    total $220,883 · program services $220,883

  • 9 · Other employee benefits

    total $61,014 · program services $61,014

  • 10 · Payroll taxes

    total $36,589 · program services $36,589

  • 11b · Fees: legal

    total $25,699 · program services $25,699

  • 11c · Fees: accounting

    total $654 · program services $654

  • 13 · Office expenses

    total $101,910 · program services $101,910

  • 16 · Occupancy

    total $50,238 · program services $50,238

  • 22 · Depreciation, depletion and amortization

    total $58,269 · program services $58,269

  • 23 · Insurance

    total $42,785 · program services $42,785

  • 24a · Other expenses: TRAINING

    total $123,380 · program services $123,380

  • 24b · Other expenses: LABORERS AGC EDUCATION

    total $63,606 · program services $63,606

  • 24c · Other expenses: TRAINING MEALS

    total $45,613 · program services $45,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,675 · end of year $389,266

  • 2 · Savings and temporary cash investments

    beginning of year $2,718,441 · end of year $2,771,400

  • 4 · Accounts receivable

    beginning of year $91,198 · end of year $91,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,944 · end of year $17,154

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

    $2,551,570

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

    $1,532,055

  • 10c · Land, buildings and equipment, net

    beginning of year $1,015,256 · end of year $1,019,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,415 · end of year $71,884

  • 27 · Net assets without donor restrictions

    beginning of year $4,188,099 · end of year $4,216,649

Mission and programs · 2022

Mission

TO PROVIDE TRAINING FOR INDIVIDUALS IN THE LABORERS UNION

  • PROVIDE TRAINING FOR INDIVIDUALS IN THE LABORERS UNION

    Expenses $1,283,956 · Revenue $1,292,080

As filed on the 2022 return.

Listed in Part VII

  • Derrick Barnes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Estes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Fahey

    TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barclay Hornung

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Jones

    TRUSTEE, CHAIRMAIN

    Total calculated
    $0
    Hours/week
    1

  • Greg Kaaz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Kendall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Tillman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Philgreen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349308086

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