Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF OPER LOCAL 181 APPRENSHP & TRAIN PROG ENGINE.
Totals
- Total revenue
- $4,562,161
- Total expenses
- $3,759,906
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,081,164
- Investment income
- $257,833
- Other revenue
- $223,164
- Total assets, end of year
- $7,930,028
- Total liabilities, end of year
- $10,480
- Net assets or fund balances, end of year
- $7,919,548
- Program services expenses (Part IX)
- $2,909,991
- Management and general expenses
- $849,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,909,991
Program services were 77.4% 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: MEMBERSHIP ASSESSMENTS
total $3,771,767 · unrelated business $0 · excluded $0
-
2b · Program service revenue: IVY TECH PROCEEDS
total $308,447 · unrelated business $0 · excluded $0
-
2c · Program service revenue: APPLICATION FEES
total $950 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44,483 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $213,350
-
7c · Gain or loss
other assets $213,350
-
7d · Net gain or loss
total $213,350 · related or exempt $213,350 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $223,164 · related or exempt $223,164 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$223,164
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,060,676 · program services $844,633 · management and general $216,043 · fundraising $0
-
8 · Pension plan contributions
total $412,281 · program services $328,176 · management and general $84,105 · fundraising $0
-
9 · Other employee benefits
total $262,716 · program services $209,121 · management and general $53,595 · fundraising $0
-
10 · Payroll taxes
total $82,592 · program services $65,743 · management and general $16,849 · fundraising $0
-
11b · Fees: legal
total $4,032 · program services $0 · management and general $4,032 · fundraising $0
-
11c · Fees: accounting
total $15,155 · program services $0 · management and general $15,155 · fundraising $0
-
12 · Advertising and promotion
total $10,202 · program services $0 · management and general $10,202 · fundraising $0
-
13 · Office expenses
total $11,401 · program services $0 · management and general $11,401 · fundraising $0
-
16 · Occupancy
total $148,252 · program services $0 · management and general $148,252 · fundraising $0
-
17 · Travel
total $36,191 · program services $0 · management and general $36,191 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $484,041 · program services $484,041 · management and general $0 · fundraising $0
-
23 · Insurance
total $81,889 · program services $0 · management and general $81,889 · fundraising $0
-
24a · Other expenses: TRAINING MILEAGE
total $176,003 · program services $176,003 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT REPAIRS & MAINT
total $189,352 · program services $144,534 · management and general $44,818 · fundraising $0
-
24c · Other expenses: OUTSOURCED ADMIN SERVICES
total $121,953 · program services $0 · management and general $121,953 · fundraising $0
-
24d · Other expenses: FUEL
total $80,289 · program services $80,289 · management and general $0 · fundraising $0
-
24e · All other expenses
total $582,881 · program services $577,451 · management and general $5,430 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,730 · end of year $270,566
-
2 · Savings and temporary cash investments
beginning of year $92,003 · end of year $735,811
-
10a · Land, buildings and equipment: cost or other basis
$10,800,430
-
10b · Land, buildings and equipment: accumulated depreciation
$6,652,779
-
10c · Land, buildings and equipment, net
beginning of year $4,263,260 · end of year $4,147,651
-
12 · Investments: other securities
beginning of year $2,326,000 · end of year $2,776,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,700 · end of year $10,480
-
28 · Net assets with donor restrictions
beginning of year $7,117,293 · end of year $7,919,548
Mission and programs · 2022
Mission
APPRENTICE AND JOURNEYMAN TRAINING
-
CONDUCT TRAINING PROGRAMS FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
Expenses $2,830,912 · Revenue $4,427,887
-
CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181.
Expenses $52,744 · Revenue $93,520
-
CONDUCT SAFETY TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181, INCLUDING REIMBURSEMENT OF COST INCURRED IN OBTAINING A TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL CARD.
Expenses $26,335 · Revenue $40,754
As filed on the 2022 return.
Listed in Part VII
-
William Johnson JrWILLIAM JOHNSON JR
CHAIRMAN - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
C Scott NantzC SCOTT NANTZ
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Timothy SiglerTIMOTHY SIGLER
SECRETARY - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Nicholas M ChapmanNICHOLAS M CHAPMAN
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
-
Brian McReynoldsBRIAN MCREYNOLDS
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Rick LewisRICK LEWIS
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Carl Ray DodgeCARL RAY DODGE
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Tracy ShelbyTRACY SHELBY
ALT. TRUSTEE - 34 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Wes DiegWES DIEG
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
John GregoryJOHN GREGORY
TRUSTEE - 52 WEEKS
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $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. 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Nicholas ChapmanNICHOLAS CHAPMAN
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302886
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