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Nonprofiteer
← IUOE LOCAL 318 APPRENTICESHIP FUND

Form 990 for tax year 2022

Filed by IUOE LOCAL 318 APPRENTICESHIP FUND.

Totals

Total revenue
$2,000,781
Total expenses
$1,490,680
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,979,535
Investment income
$2,921
Other revenue
$18,325
Total assets, end of year
$4,483,864
Total liabilities, end of year
$11,294
Net assets or fund balances, end of year
$4,472,570
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: MEMBER ASSESSMENTS

    total $1,979,535 · related or exempt $1,979,535

  • 3 · Investment income

    total $3,257 · excluded $3,257

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

  • 7b · Less cost or other basis and sales expenses

    other assets $15,336

  • 7c · Gain or loss

    other assets -$336

  • 7d · Net gain or loss

    total -$336 · related or exempt -$336

  • 11a · Other revenue: APPLICATION INCOME

    total $1,920 · related or exempt $1,920

  • 11b · Other revenue: TRAINING INCOME

    total $1,320 · related or exempt $1,320

  • 11d · All other revenue

    total $15,085 · related or exempt $15,085

  • 11e · Other revenue, total

    $18,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,994

  • 7 · Other salaries and wages

    total $113,869

  • 8 · Pension plan contributions

    total $225,671

  • 10 · Payroll taxes

    total $21,421

  • 11b · Fees: legal

    total $1,100

  • 11c · Fees: accounting

    total $5,743

  • 12 · Advertising and promotion

    total $1,412

  • 13 · Office expenses

    total $16,441

  • 17 · Travel

    total $889

  • 22 · Depreciation, depletion and amortization

    total $327,041

  • 23 · Insurance

    total $46,652

  • 24a · Other expenses: PARTS AND REPAIRS

    total $120,265

  • 24b · Other expenses: FUEL

    total $102,926

  • 24c · Other expenses: MACHINERY RENTAL

    total $74,960

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $73,181

  • 24e · All other expenses

    total $137,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,459 · end of year $286,925

  • 2 · Savings and temporary cash investments

    beginning of year $1,579,336 · end of year $2,157,586

  • 10a · Land, buildings and equipment: cost or other basis

    $4,258,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,304,707

  • 10c · Land, buildings and equipment, net

    beginning of year $2,065,874 · end of year $1,953,480

  • 11 · Investments: publicly traded securities

    beginning of year $100,730 · end of year $85,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,204 · end of year $3,616

  • 25 · Other liabilities

    beginning of year $4,869 · end of year $7,678

  • 27 · Net assets without donor restrictions

    beginning of year $3,977,326 · end of year $4,472,570

Mission and programs · 2022

Mission

TRAINING APPRENTICES TO OPERATE EQUIPMENT

  • TRAINING AND OPERATING THE APPRENTICESHIP PROGRAM

As filed on the 2022 return.

Listed in Part VII

  • Noah Ridgway

    TRAINING COORDINATOR (FORMER)

    Total calculated
    $52,520
    From this org
    $31,267
    From related orgs
    $0
    Other
    $21,253
    Hours/week
    50 + 1 related

  • Jeremy Hickam

    UNION TRUSTEE

    Total calculated
    $159,424
    From this org
    $90,742
    From related orgs
    $0
    Other
    $68,682
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $90,742
    Bonus
    $0
    Other
    $0
    Deferred
    $45,334
    Nontaxable benefits
    $23,348
    Filer's total
    $159,424

  • Jay Elders

    TRAINING COORDINATOR

    Total calculated
    $175,066
    From this org
    $0
    From related orgs
    $102,790
    Other
    $72,276
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $102,790 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,928 related
    Nontaxable benefits
    $0 + $23,348 related
    Filer's total
    $0 + $175,066 related

  • James Dillow

    UNION TRUSTEE

    Total calculated
    $177,151
    From this org
    $0
    From related orgs
    $105,370
    Other
    $71,781
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,370 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,433 related
    Nontaxable benefits
    $0 + $23,348 related
    Filer's total
    $0 + $177,151 related

  • Ronald Stahlhut

    UNION TRUSTEE

    Total calculated
    $193,939
    From this org
    $0
    From related orgs
    $121,663
    Other
    $72,276
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,663 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,928 related
    Nontaxable benefits
    $0 + $23,348 related
    Filer's total
    $0 + $193,939 related

  • Jim McPhail

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Rehbein

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Raines

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Simonds

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Sissom

    UNION TRUSTEE

    Total calculated
    $171,409
    From this org
    $99,985
    From related orgs
    $0
    Other
    $71,424
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $99,985
    Bonus
    $0
    Other
    $0
    Deferred
    $48,076
    Nontaxable benefits
    $23,348
    Filer's total
    $171,409

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2023
IRS schema version
2022v5.0
Source object
202310839349300116

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