What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,447,296 changed to $4,615,777
- Total expenses
- $2,642,200 changed to $2,672,567
- Investment income
- $97,758 changed to $266,239
- Total assets, end of year
- $9,493,828 changed to $9,633,062
- Total liabilities, end of year
- $41,893 changed to $43,013
- Net assets or fund balances, end of year
- $9,451,935 changed to $9,590,049
- Program services expenses
- $2,049,966 changed to $2,087,045
- Management and general expenses
- $592,234 changed to $585,522
- Program service expenses (Part III)
- $2,049,966 changed to $2,087,045
Listed only on the later return
- Michael ShueyMICHAEL SHUEY
Totals
- Total revenue
- $4,615,777
- Total expenses
- $2,672,567
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,196,420
- Investment income
- $266,239
- Other revenue
- $153,118
- Total assets, end of year
- $9,633,062
- Total liabilities, end of year
- $43,013
- Net assets or fund balances, end of year
- $9,590,049
- Program services expenses (Part IX)
- $2,087,045
- Management and general expenses
- $585,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,087,045
Program services were 78.1% 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: EMPLOYER CONTRIBUTIONS
total $4,196,420 · related or exempt $4,196,420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,967 · excluded $26,967
-
7a · Gross sales of assets other than inventory
other assets $239,272
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $239,272
-
7d · Net gain or loss
total $239,272 · excluded $239,272
-
11a · Other revenue: PIPE TRAINING REIMBURS
total $145,054 · related or exempt $145,054 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $8,064 · related or exempt $8,064 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$153,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,640 · management and general $130,640
-
7 · Other salaries and wages
total $822,915 · program services $762,616 · management and general $60,299
-
8 · Pension plan contributions
total $293,861 · program services $231,359 · management and general $62,502
-
9 · Other employee benefits
total $200,747 · program services $155,404 · management and general $45,343
-
10 · Payroll taxes
total $78,335 · program services $62,513 · management and general $15,822
-
11b · Fees: legal
total $5,548 · management and general $5,548
-
11c · Fees: accounting
total $31,171 · management and general $31,171
-
11f · Fees: investment management
total $2,608 · management and general $2,608
-
12 · Advertising and promotion
total $31,688 · management and general $31,688
-
13 · Office expenses
total $35,705 · management and general $35,705
-
17 · Travel
total $29,111 · program services $17,020 · management and general $12,091
-
19 · Conferences, conventions and meetings
total $1,049 · management and general $1,049
-
22 · Depreciation, depletion and amortization
total $450,225 · program services $450,225
-
23 · Insurance
total $94,590 · management and general $94,590
-
24a · Other expenses: REPAIRS AND MAINTENCE
total $158,367 · program services $126,366 · management and general $32,001
-
24b · Other expenses: TRAINING SITE FUEL
total $158,202 · program services $158,202
-
24c · Other expenses: TRAINING SITE EXPENSES
total $58,616 · program services $58,616
-
24d · Other expenses: UTILITIES
total $54,917 · program services $33,888 · management and general $21,029
-
24e · All other expenses
total $34,272 · program services $30,836 · management and general $3,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,384 · end of year $330,961
-
2 · Savings and temporary cash investments
beginning of year $2,368,602 · end of year $3,179,200
-
10a · Land, buildings and equipment: cost or other basis
$9,088,816
-
10b · Land, buildings and equipment: accumulated depreciation
$3,016,024
-
10c · Land, buildings and equipment, net
beginning of year $4,878,285 · end of year $6,072,792
-
11 · Investments: publicly traded securities
beginning of year $205,477 · end of year $50,109
-
17 · Accounts payable and accrued expenses
beginning of year $5,423 · end of year $14,138
-
23 · Secured mortgages and notes payable
beginning of year $40,058 · end of year $28,875
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,652,267 · end of year $9,590,049
Mission and programs · 2022
Mission
PROVIDE AND IMPROVE OCCUPATIONAL SKILLS OF MEMBERS
Activities or mission (Part I)
PROVIDE OCCUPATIONAL SKILLS TO APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS.
-
PROVIDE OCCUPATIONAL SKILLS TO 55 APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS.
Expenses $2,087,045 · Revenue $4,610,349
As filed on the 2022 return.
Listed in Part VII
-
Aaron BrownAARON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mike TiehenMIKE TIEHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Scott RettigSCOTT RETTIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David KissickDAVID KISSICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
William Ace EllisWILLIAM ACE ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert RadmacherROBERT RADMACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael ShueyMICHAEL SHUEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Damon CookDAMON COOK
DIRECTOR
- Total calculated
- $193,820
- From this org
- $138,594
- From related orgs
- $0
- Other
- $55,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,594
- Bonus
- $0
- Other
- $0
- Deferred
- $34,738
- Nontaxable benefits
- $20,488
- Filer's total
- $193,820
-
Todd AshfordTODD ASHFORD
INSTR/MECHANIC
- Total calculated
- $188,761
- From this org
- $128,837
- From related orgs
- $0
- Other
- $59,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,837
- Bonus
- $0
- Other
- $0
- Deferred
- $35,337
- Nontaxable benefits
- $24,587
- Filer's total
- $188,761
-
Monica ConferMONICA CONFER
INSTRUCTOR
- Total calculated
- $188,391
- From this org
- $127,822
- From related orgs
- $0
- Other
- $60,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,822
- Bonus
- $0
- Other
- $0
- Deferred
- $35,794
- Nontaxable benefits
- $24,775
- Filer's total
- $188,391
-
Gavin EnochsGAVIN ENOCHS
INSTRUCTOR
- Total calculated
- $177,988
- From this org
- $120,090
- From related orgs
- $0
- Other
- $57,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,090
- Bonus
- $0
- Other
- $0
- Deferred
- $34,572
- Nontaxable benefits
- $23,326
- Filer's total
- $177,988
-
James HarrodJAMES HARROD
INSTRUCTOR
- Total calculated
- $188,963
- From this org
- $129,115
- From related orgs
- $0
- Other
- $59,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,115
- Bonus
- $0
- Other
- $0
- Deferred
- $35,463
- Nontaxable benefits
- $24,385
- Filer's total
- $188,963
-
Kevan MaddyKEVAN MADDY
INSTRUCTOR
- Total calculated
- $173,138
- From this org
- $115,105
- From related orgs
- $0
- Other
- $58,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,105
- Bonus
- $0
- Other
- $0
- Deferred
- $34,607
- Nontaxable benefits
- $23,426
- Filer's total
- $173,138
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
- 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.
-
HEAVY CONSTRUCTORS ASSOCIATION OF THE GREATER KANSAS CITY AREA
501(C)(6) · BUSINESS ASSOCIATION · MO
-
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 101
501(C)(5) · LABOR UNION · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301400
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