Form 990 for tax year 2022
Filed by STATIONARY ENGINEERS LOCAL 286 JOURNEYMAN UPGRADING & APPRENTICE.
Totals
- Total revenue
- $298,397
- Total expenses
- $286,247
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $290,752
- Investment income
- $7,645
- Other revenue
- $0
- Total assets, end of year
- $456,490
- Total liabilities, end of year
- $4,035
- Net assets or fund balances, end of year
- $452,455
- Program services expenses (Part IX)
- $286,247
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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 $262,732 · related or exempt $262,732
-
2b · Program service revenue: FACILITY FEE REIMBURSE
total $27,000 · related or exempt $27,000
-
2c · Program service revenue: CONSULTING FEE REIMBUR
total $1,020 · related or exempt $1,020
-
3 · Investment income
total $11,184 · excluded $11,184
-
7a · Gross sales of assets other than inventory
securities $50,176
-
7b · Less cost or other basis and sales expenses
securities $53,715
-
7c · Gain or loss
securities -$3,539
-
7d · Net gain or loss
total -$3,539 · excluded -$3,539
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,891 · program services $106,891
-
7 · Other salaries and wages
total $17,068 · program services $17,068
-
8 · Pension plan contributions
total $8,495 · program services $8,495
-
9 · Other employee benefits
total $15,437 · program services $15,437
-
10 · Payroll taxes
total $8,647 · program services $8,647
-
11a · Fees: management
total $22,867 · program services $22,867
-
11b · Fees: legal
total $5,572 · program services $5,572
-
11c · Fees: accounting
total $9,805 · program services $9,805
-
13 · Office expenses
total $8,567 · program services $8,567
-
16 · Occupancy
total $18,664 · program services $18,664
-
17 · Travel
total $4,000 · program services $4,000
-
22 · Depreciation, depletion and amortization
total $1,450 · program services $1,450
-
23 · Insurance
total $4,949 · program services $4,949
-
24a · Other expenses: TUITION AND FEES
total $46,805 · program services $46,805
-
24b · Other expenses: BANK CHARGES
total $3,834 · program services $3,834
-
24c · Other expenses: BOOKS AND SUPPLIES
total $3,046 · program services $3,046
-
24d · Other expenses: INSTRUCTOR FEES
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,772 · end of year $160,812
-
10a · Land, buildings and equipment: cost or other basis
$60,504
-
10b · Land, buildings and equipment: accumulated depreciation
$57,510
-
10c · Land, buildings and equipment, net
beginning of year $4,444 · end of year $2,994
-
11 · Investments: publicly traded securities
beginning of year $289,356 · end of year $292,684
-
17 · Accounts payable and accrued expenses
beginning of year $5,408 · end of year $4,035
-
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 $443,164 · end of year $452,455
Mission and programs · 2022
Mission
REVENUES ARE COLLECTED FOR THE PURPOSE OF REIMBURSING STATIONARY ENGINEERS FOR COSTS RELATED TO TRAINING IN THE INDUSTRY WHICH IS THE BASIS FOR THE EXEMPTION OF THIS ORGANIZATION.
Activities or mission (Part I)
THE TRUST MAKES REIMBURSEMENTS RELATED TO TRAINING AND CERTIFICATION OF STATIONARY ENGINEERS.
-
THE ORGANIZATION PROVIDES LIMITED REIMBURSEMENTS TO UNION MEMBERS IN GOOD STANDING FOR COSTS RELATED TO TRAINING TAKEN AS A STATIONARY ENGINEER. THE TRAINING IMPROVES THE QUALITY AND SAFETY OF INDIVIDUALS WORKING IN THE INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Daren KonopaskiDAREN KONOPASKI
TRUST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Erik KnowlesERIK KNOWLES
TRUST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lee NewmanLEE NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony FrasconeTONY FRASCONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian Dube End 822CHRISTIAN DUBE END 822
TRAINING COORDINATOR
- Total calculated
- $84,774
- From this org
- $55,345
- From related orgs
- $0
- Other
- $29,429
- Hours/week
- 40
-
Andrea Major Start 1022ANDREA MAJOR START 1022
TRAINING COORDINATOR
- Total calculated
- $25,961
- From this org
- $20,820
- From related orgs
- $0
- Other
- $5,141
- Hours/week
- 40
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
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421629349300427
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