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← STATIONARY ENGINEERS APPRENTICESHIP & TR C/O IUOE

Form 990 for tax year 2022

Filed by STATIONARY ENGINEERS APPRENTICESHIP & TR C/O IUOE.

Totals

Total revenue
$291,645
Total expenses
$271,044
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$291,645
Investment income
$0
Other revenue
$0
Total assets, end of year
$121,286
Total liabilities, end of year
$16,699
Net assets or fund balances, end of year
$104,587
Program services expenses (Part IX)
$176,099
Management and general expenses
$94,945
Fundraising expenses
$0
Program service expenses (Part III)
$176,099

Program services were 65.0% 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: CONTRACTOR CONTRIBUTIO

    total $191,645 · related or exempt $191,645

  • 2b · Program service revenue: NTF FUNDING

    total $100,000 · related or exempt $100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,937 · program services $87,934 · management and general $6,003

  • 8 · Pension plan contributions

    total $1,752 · program services $1,640 · management and general $112

  • 9 · Other employee benefits

    total $16,952 · program services $15,869 · management and general $1,083

  • 10 · Payroll taxes

    total $9,688 · program services $9,069 · management and general $619

  • 11b · Fees: legal

    total $19,987 · management and general $19,987

  • 11c · Fees: accounting

    total $24,300 · management and general $24,300

  • 13 · Office expenses

    total $1,311 · management and general $1,311

  • 17 · Travel

    total $17,273 · program services $17,273

  • 19 · Conferences, conventions and meetings

    total $3,845 · program services $3,845

  • 22 · Depreciation, depletion and amortization

    total $20,675 · program services $20,675

  • 23 · Insurance

    total $4,369 · management and general $4,369

  • 24a · Other expenses: CONSULTING AND ADMINIST

    total $33,769 · management and general $33,769

  • 24b · Other expenses: AUTO EXPENSES

    total $17,059 · program services $17,059

  • 24c · Other expenses: TRAINING EQUIPMENT AND

    total $2,735 · program services $2,735

  • 24d · Other expenses: PAYROLL PROCESSING

    total $1,798 · management and general $1,798

  • 24e · All other expenses

    total $1,594 · management and general $1,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,323 · end of year $63,607

  • 4 · Accounts receivable

    beginning of year $7,437 · end of year $16,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,173 · end of year $5,388

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

    $153,618

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

    $117,798

  • 10c · Land, buildings and equipment, net

    beginning of year $54,315 · end of year $35,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,110 · end of year $16,761

  • 25 · Other liabilities

    beginning of year -$848 · end of year -$62

  • 27 · Net assets without donor restrictions

    beginning of year $83,986 · end of year $104,587

Mission and programs · 2022

Mission

THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES.

  • THE TRAINING TRUST WAS ESTABLISHED TO PROVIDE APPRENTICESHIP AND JOURNYMAN TRAINING, TESTING, EDUCATION, JOB SKILL DEVELOPMENT AND ENHANCEMENT FOR THE STATIONARY ENGINEERS TRADES.

    Expenses $176,099 · Revenue $291,645

As filed on the 2022 return.

Listed in Part VII

  • Elva Campbell

    UNION TRUSTEE, CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Alex Tetzlaff

    UNION TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Fugatt

    UNION TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Herschel Riddle

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Todd Montie

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shawn Patterson

    EMPLOYER TRUSTEE, CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dave Madden

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Caruana

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Chapman

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Timothy Thom

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Albert Overby

    ALTERNATE EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Clark

    ALTERNATE EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
202333199349316818

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