Totals
- Total revenue
- $533,943
- Total expenses
- $528,191
- Contributions and grants received
- $393,615
- Grants paid
- $224,061
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $140,139
- Total assets, end of year
- $133,479
- Total liabilities, end of year
- $28,752
- Net assets or fund balances, end of year
- $104,727
- Program services expenses (Part IX)
- $352,306
- Management and general expenses
- $55,886
- Fundraising expenses
- $119,999
- Program service expenses (Part III)
- $352,306
Program services were 66.7% 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.
-
1b · Membership dues
$120,550
-
1c · Fundraising events
$47,300
-
1e · Government grants (contributions)
$185,088
-
1f · All other contributions, gifts and grants
$40,677
-
3 · Investment income
total $189 · excluded $189
-
8a · Fundraising events: gross income
$169,483
-
8a · Fundraising events: contributions included on line 1c
$47,300
-
8b · Fundraising events: direct expenses
$29,344
-
8c · Net income from fundraising events
total $140,139
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $224,061 · program services $224,061
-
7 · Other salaries and wages
total $113,084 · program services $79,159 · management and general $33,925
-
10 · Payroll taxes
total $8,651 · program services $6,056 · management and general $2,595
-
11a · Fees: management
total -$30,000 · program services -$21,000 · management and general -$9,000
-
11b · Fees: legal
total $4,635 · management and general $4,635
-
11c · Fees: accounting
total $9,294 · management and general $9,294
-
11g · Fees: other
total $71,184 · fundraising $71,184
-
12 · Advertising and promotion
total $25,947 · program services $9,016 · management and general $2,254 · fundraising $14,677
-
13 · Office expenses
total $2,019 · program services $240 · management and general $674 · fundraising $1,105
-
16 · Occupancy
total $1,270 · management and general $1,270
-
17 · Travel
total $4,890 · program services $3,509 · management and general $1,381
-
18 · Travel or entertainment for public officials
total $33,033 · fundraising $33,033
-
20 · Interest
total $342 · management and general $342
-
23 · Insurance
total $761 · management and general $761
-
24a · Other expenses: T-SHIRTS FOR STUDENTS
total $31,010 · program services $31,010
-
24b · Other expenses: BUSSING FOR STUDENTS
total $16,496 · program services $16,496
-
24c · Other expenses: LICENSES/PERMITS
total $4,704 · management and general $4,704
-
24d · Other expenses: SAFETY GLASSES
total $2,136 · program services $2,136
-
24e · All other expenses
total $4,674 · program services $1,623 · management and general $3,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,483 · end of year $89,583
-
3 · Pledges and grants receivable
end of year $41,496
-
9 · Prepaid expenses and deferred charges
end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $15,000 · end of year $15,002
-
19 · Deferred revenue
beginning of year $13,750 · end of year $13,750
-
25 · Other liabilities
beginning of year $758
-
27 · Net assets without donor restrictions
beginning of year $98,975 · end of year $104,727
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDING AND PROMOTING EDUCATIONAL OPPORTUNITIES IN THE WELDING, FABRICATING, AND MACHINING TRADES AND WILL PROVIDE SCHOLARSHIPS TO PERSONS ENROLLED IN THOSE TRAINING PROGRAMS.
-
SCHOLARSHIPS AND SPONSORSHIPS FOR THOSE ENROLLED IN EDUCATIONAL PROGRAMS IN THE WELDING, FABRICATING, AND MACHINING TRADES. THIS YEAR SCHOLARSHIPS TOTALING 12,274 WERE GIVEN TO STUDENTS AND SPONSORSHIPS TOTALING 211,787 WERE GIVEN TO BUSINESSES SPONSORING STUDENTS LEARNING THESE TYPES OF TRADES.
Expenses $299,155 · Grants $224,061
-
HEAVY METAL TOUR - PROGRAM HOSTED BY THE ORGANIZATION WHERE MANUFACTURING COMPANIES AND TECH SCHOOLS WORK TOGETHER TO EDUCATE APPROX. 2000 STUDENTS ON MANUFACTURING AND SKILLED TRADES EDUCATIONAL OPPORTUNITIES IN THIS AREA.
Expenses $53,151
As filed on the 2022 return.
Listed in Part VII
-
David C PfliegerDAVID C PFLIEGER
PRESIDENT
- Total calculated
- $0
-
John E PetersonJOHN E PETERSON
VICE PRESIDE
- Total calculated
- $0
-
Andrew HalversonANDREW HALVERSON
SECRETARY/TR
- Total calculated
- $0
-
Thomas D FelchTHOMAS D FELCH
DIRECTOR
- Total calculated
- $0
-
Scott GrafSCOTT GRAF
DIRECTOR
- Total calculated
- $0
-
Ron PolumRON POLUM
DIRECTOR
- Total calculated
- $0
-
Mark SnyderMARK SNYDER
DIRECTOR
- Total calculated
- $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
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300912
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