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← FIVE RIVERS CARPENTERS DISTRICT COUNCIL EDUCATIONAL TRUST FUND

Form 990 for tax year 2022

Filed by FIVE RIVERS CARPENTERS DISTRICT COUNCIL EDUCATIONAL TRUST FUND.

Totals

Total revenue
$472,844
Total expenses
$1,809,975
Contributions and grants received
$0
Grants paid
$1,211,054
Program service revenue
$466,533
Investment income
$2,800
Other revenue
$3,511
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,558,455
Management and general expenses
$251,520
Fundraising expenses
$0
Program service expenses (Part III)
$1,558,455

Program services were 86.1% 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: CONTRACTOR DUES

    total $461,214 · related or exempt $461,214

  • 2b · Program service revenue: TRAINING MANUAL SALES

    total $5,319 · related or exempt $5,319

  • 3 · Investment income

    total $2,800 · excluded $2,800

  • 6a · Gross rents

    real property $428

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $428

  • 6d · Net rental income or loss

    total $428 · excluded $428

  • 11a · Other revenue: MISCELLANEOUS

    total $3,083 · related or exempt $3,083

  • 11e · Other revenue, total

    $3,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,211,054 · program services $1,211,054

  • 5 · Compensation of officers, directors and key employees

    total $98,312 · program services $73,734 · management and general $24,578

  • 7 · Other salaries and wages

    total $179,168 · program services $80,835 · management and general $98,333

  • 8 · Pension plan contributions

    total $39,031 · program services $29,273 · management and general $9,758

  • 9 · Other employee benefits

    total $31,201 · program services $23,401 · management and general $7,800

  • 10 · Payroll taxes

    total $13,466 · program services $10,100 · management and general $3,366

  • 11c · Fees: accounting

    total $38,535 · management and general $38,535

  • 12 · Advertising and promotion

    total $2,852 · management and general $2,852

  • 13 · Office expenses

    total $48,291 · program services $23,347 · management and general $24,944

  • 16 · Occupancy

    total $25,098 · program services $17,640 · management and general $7,458

  • 17 · Travel

    total $1,986 · program services $1,490 · management and general $496

  • 19 · Conferences, conventions and meetings

    total $14,472 · program services $14,472

  • 20 · Interest

    total $589 · program services $147 · management and general $442

  • 22 · Depreciation, depletion and amortization

    total $45,275 · program services $24,180 · management and general $21,095

  • 23 · Insurance

    total $22,616 · program services $16,962 · management and general $5,654

  • 24a · Other expenses: SUPPLIES AND TOOLS

    total $16,545 · program services $13,104 · management and general $3,441

  • 24b · Other expenses: MAINTENANCE & REPAIR

    total $11,072 · program services $8,304 · management and general $2,768

  • 24c · Other expenses: APPRENTICESHIP CONTEST

    total $5,824 · program services $5,824

  • 24d · Other expenses: TRAINING MATERIALS & MA

    total $4,588 · program services $4,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,874 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $689,972 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $583,102 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,128 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $8,689 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,337,131 · end of year $0

Mission and programs · 2022

Mission

PROVIDING CARPENTRY TRAINING AND EDUCATION.

  • PROVIDED TRAINING FOR APPRENTICE AND JOURNEYMEN CARPENTERS. DURING THE TAXABLE YEAR, THERE WERE 90 PARTICIPANTS IN TRAINING COURSES.

    Expenses $1,558,455 · Grants $1,211,054 · Revenue $469,616

As filed on the 2022 return.

Listed in Part VII

  • David Unzeitig

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Fay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Royce Peterson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert Doubek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Nienhaus

    ALTERNATE TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Derek Duehr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Delany

    TRAINING DIRECTOR

    Total calculated
    $115,625
    From this org
    $80,230
    From related orgs
    $0
    Other
    $35,395
    Hours/week
    50

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202323359349301312

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