Form 990 for tax year 2023
Filed by OPERATING ENGINEERS APPRSHP & SKILL IMPROVEMENT COMMITTEE FOR CENT IL.
Totals
- Total revenue
- $2,305,601
- Total expenses
- $1,938,411
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,282,330
- Investment income
- $7,576
- Other revenue
- $15,695
- Total assets, end of year
- $1,915,521
- Total liabilities, end of year
- $2,846
- Net assets or fund balances, end of year
- $1,912,675
- Program services expenses (Part IX)
- $1,593,796
- Management and general expenses
- $344,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,593,796
Program services were 82.2% 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 $2,282,330 · related or exempt $2,282,330
-
3 · Investment income
total $7,576 · excluded $7,576
-
11a · Other revenue: OTHER
total $15,695 · related or exempt $15,695
-
11e · Other revenue, total
$15,695
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $539,667 · program services $408,694 · management and general $130,973
-
8 · Pension plan contributions
total $146,015 · program services $110,578 · management and general $35,437
-
9 · Other employee benefits
total $187,376 · program services $141,902 · management and general $45,474
-
10 · Payroll taxes
total $42,563 · program services $32,233 · management and general $10,330
-
11b · Fees: legal
total $13,309 · program services $10,079 · management and general $3,230
-
11c · Fees: accounting
total $19,065 · program services $14,438 · management and general $4,627
-
12 · Advertising and promotion
total $2,707 · program services $2,050 · management and general $657
-
13 · Office expenses
total $31,388 · management and general $31,388
-
16 · Occupancy
total $48,251 · program services $19,301 · management and general $28,950
-
19 · Conferences, conventions and meetings
total $482 · program services $482
-
22 · Depreciation, depletion and amortization
total $137,980 · program services $104,493 · management and general $33,487
-
23 · Insurance
total $61,425 · program services $46,518 · management and general $14,907
-
24a · Other expenses: EQUIPMENT RENTAL
total $531,265 · program services $531,265
-
24b · Other expenses: NATIONAL TRAINING FEE
total $48,779 · program services $48,779
-
24c · Other expenses: EQUIPMENT FUEL
total $44,376 · program services $44,376
-
24d · Other expenses: TRAINING SITE EXPENSE
total $25,193 · program services $25,193
-
24e · All other expenses
total $58,570 · program services $53,415 · management and general $5,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,148 · end of year $744,804
-
2 · Savings and temporary cash investments
beginning of year $208,936 · end of year $209,674
-
7 · Other notes and loans receivable
beginning of year $250,000 · end of year $250,000
-
10a · Land, buildings and equipment: cost or other basis
$2,849,227
-
10b · Land, buildings and equipment: accumulated depreciation
$2,138,184
-
10c · Land, buildings and equipment, net
beginning of year $840,358 · end of year $711,043
-
17 · Accounts payable and accrued expenses
beginning of year $1,957 · end of year $2,846
-
27 · Net assets without donor restrictions
beginning of year $1,545,485 · end of year $1,912,675
Mission and programs · 2023
Mission
PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.
Activities or mission (Part I)
TO PROVIDE AN APPRENTICE TRAINING PROGRAM FOR NEW UNION MEMBERS.
-
REVENUE AND EXPENSES RELATED TO HOLDING THE APPRENTICESHIP TRAINING CLASSES AND THE COSTS OF THE CLASS.
Expenses $1,593,796 · Revenue $2,298,025
As filed on the 2023 return.
Listed in Part VII
-
Jason RhoadesJASON RHOADES
CHAIRMAN
- Total calculated
- $247,910
- From this org
- $0
- From related orgs
- $152,850
- Other
- $95,060
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $137,800 related
- Bonus
- $0
- Other
- $0 + $15,050 related
- Deferred
- $0 + $46,645 related
- Nontaxable benefits
- $0 + $48,415 related
- Filer's total
- $0 + $247,910 related
-
Barney FlattBARNEY FLATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert DunnROBERT DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mitch SchinzlerMITCH SCHINZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denney BangertDENNEY BANGERT
TRUSTEE
- Total calculated
- $159,567
- From this org
- $0
- From related orgs
- $93,450
- Other
- $66,117
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $93,450 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,794 related
- Nontaxable benefits
- $0 + $31,323 related
- Filer's total
- $0 + $159,567 related
-
Chris ArnoldCHRIS ARNOLD
TRUSTEE
- Total calculated
- $225,604
- From this org
- $0
- From related orgs
- $136,633
- Other
- $88,971
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $136,633 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,390 related
- Nontaxable benefits
- $0 + $44,581 related
- Filer's total
- $0 + $225,604 related
-
Patrick McCahertyPATRICK MCCAHERTY
COORDINATOR
- Total calculated
- $228,277
- From this org
- $0
- From related orgs
- $138,710
- Other
- $89,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $138,710 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,288 related
- Nontaxable benefits
- $0 + $45,279 related
- Filer's total
- $0 + $228,277 related
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
Answered yes
None.
Answered no
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL #965
501(C)(5) · REPRESENT MEMBERS IN THE CENTRAL AND WEST CENTRAL ILLINOIS AREA · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413459349300236
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