Form 990 for tax year 2022
Filed by ASBESTOS WORKERS LOCAL UNION NO 22 APPRENTICESHIP TRAINING AND CONTIN.
Totals
- Total revenue
- $160,711
- Total expenses
- $166,100
- Contributions and grants received
- $67,417
- Grants paid
- $0
- Program service revenue
- $107,725
- Investment income
- $145
- Other revenue
- -$14,576
- Total assets, end of year
- $388,894
- Total liabilities, end of year
- $228,492
- Net assets or fund balances, end of year
- $160,402
- Program services expenses (Part IX)
- $166,100
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,100
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.
-
1f · All other contributions, gifts and grants
$67,417
-
2a · Program service revenue: CONTRACTOR FEES
total $96,825 · related or exempt $96,825
-
2b · Program service revenue: APPLICATION FEES
total $10,900 · related or exempt $10,900
-
3 · Investment income
total $145 · related or exempt $145
-
6a · Gross rents
real property $54,700
-
6b · Less rental expenses
real property $77,492
-
6c · Rental income or loss
real property -$22,792
-
6d · Net rental income or loss
total -$22,792 · related or exempt -$22,792
-
11a · Other revenue: REIMBURSED EXPENSES
total $6,423 · related or exempt $6,423
-
11b · Other revenue: OTHER
total $1,793 · related or exempt $1,793
-
11e · Other revenue, total
$8,216
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,014 · program services $59,014
-
7 · Other salaries and wages
total $7,711 · program services $7,711
-
8 · Pension plan contributions
total $15,808 · program services $15,808
-
9 · Other employee benefits
total $15,241 · program services $15,241
-
10 · Payroll taxes
total $5,734 · program services $5,734
-
11c · Fees: accounting
total $3,400 · program services $3,400
-
13 · Office expenses
total $4,587 · program services $4,587
-
16 · Occupancy
total $2,375 · program services $2,375
-
17 · Travel
total $11,889 · program services $11,889
-
19 · Conferences, conventions and meetings
total $626 · program services $626
-
20 · Interest
total $6,719 · program services $6,719
-
22 · Depreciation, depletion and amortization
total $8,079 · program services $8,079
-
23 · Insurance
total $6,365 · program services $6,365
-
24a · Other expenses: AUTO EXPENSE
total $5,219 · program services $5,219
-
24b · Other expenses: TELEPHONE & INTERNET
total $2,954 · program services $2,954
-
24c · Other expenses: TRAINING SUPPLIES & EXPENSE
total $7,865 · program services $7,865
-
24d · Other expenses: OTHER
total $2,514 · program services $2,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,426 · end of year $105,542
-
2 · Savings and temporary cash investments
beginning of year $15,055 · end of year $5,568
-
10a · Land, buildings and equipment: cost or other basis
$302,818
-
10b · Land, buildings and equipment: accumulated depreciation
$25,034
-
10c · Land, buildings and equipment, net
beginning of year $285,863 · end of year $277,784
-
17 · Accounts payable and accrued expenses
beginning of year $1,215 · end of year $1,386
-
23 · Secured mortgages and notes payable
beginning of year $131,213 · end of year $124,981
-
24 · Unsecured notes and loans payable
beginning of year $102,125 · end of year $102,125
-
31 · Retained earnings, endowment or other funds
beginning of year $165,791 · end of year $160,402
Mission and programs · 2022
Mission
APPRENTICESHIP & JOURNEYMAN TRAINING
-
TRADE RELATED STUDIES FOR APPRENTICES TO LEARN THE TRADE, UPGRADE JOURNEYMEN TRAINING IN SAFETY, EFFICENCY AND PRODUCTION
Expenses $166,100
As filed on the 2022 return.
Listed in Part VII
-
Ricky MiguezRICKY MIGUEZ
TRAINING DIRECTOR
- Total calculated
- $55,971
- From this org
- $55,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lacy WolfLACY WOLF
TRUSTEE
- Total calculated
- $1,075
- From this org
- $1,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Donovan LimarDONOVAN LIMAR
TRUSTEE
- Total calculated
- $996
- From this org
- $996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Domingo BarronDOMINGO BARRON
TRUSTEE
- Total calculated
- $973
- From this org
- $973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Richard SmithRICHARD SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ed TrueloveED TRUELOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith VarnerKEITH VARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dale SandfordDALE SANDFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Josh KengJOSH KENG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert GreinROBERT GREIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Blake SalemBLAKE SALEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steve MillerSTEVE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304906
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