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← IOWA LABORERS DISTRICT COUNCIL HEAVY HIGHWAY TRAINING FUND

Form 990 for tax year 2023

Filed by IOWA LABORERS DISTRICT COUNCIL HEAVY HIGHWAY TRAINING FUND.

Totals

Total revenue
$979,521
Total expenses
$1,046,265
Contributions and grants received
$71,170
Grants paid
$0
Program service revenue
$897,228
Investment income
$77
Other revenue
$11,046
Total assets, end of year
$2,311,649
Total liabilities, end of year
$1,452,982
Net assets or fund balances, end of year
$858,667
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.

  • 1f · All other contributions, gifts and grants

    $71,170

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $897,228 · related or exempt $897,228

  • 3 · Investment income

    total $77 · excluded $77

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · related or exempt $4,000

  • 11a · Other revenue: CLASS CERTIFICATION FE

    total $6,423 · related or exempt $6,423

  • 11b · Other revenue: REFUNDS AND REIMBURSED

    total $623 · related or exempt $623

  • 11e · Other revenue, total

    $7,046

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,371

  • 7 · Other salaries and wages

    total $257,432

  • 8 · Pension plan contributions

    total $79,881

  • 9 · Other employee benefits

    total $65,314

  • 10 · Payroll taxes

    total $35,020

  • 11b · Fees: legal

    total $140

  • 11c · Fees: accounting

    total $19,850

  • 11g · Fees: other

    total $14,188

  • 12 · Advertising and promotion

    total $1,302

  • 13 · Office expenses

    total $44,906

  • 16 · Occupancy

    total $80,343

  • 20 · Interest

    total $56,448

  • 21 · Payments to affiliates

    total $33,160

  • 22 · Depreciation, depletion and amortization

    total $80,548

  • 23 · Insurance

    total $39,270

  • 24a · Other expenses: AUTO EXPENSES

    total $34,526

  • 24b · Other expenses: TRAINEE SUPPLIES, EQUIP

    total $31,394

  • 24c · Other expenses: DIRECTOR EXPENSES

    total $18,128

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $12,319

  • 24e · All other expenses

    total $15,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,929 · end of year $183,571

  • 2 · Savings and temporary cash investments

    beginning of year $97,121 · end of year $0

  • 4 · Accounts receivable

    beginning of year $72,790 · end of year $117,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,088 · end of year $10,702

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

    $2,686,060

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

    $688,657

  • 10c · Land, buildings and equipment, net

    beginning of year $2,065,432 · end of year $1,997,403

  • 15 · Other assets

    beginning of year $5,612 · end of year $2,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,716 · end of year $40,048

  • 23 · Secured mortgages and notes payable

    beginning of year $1,459,665 · end of year $1,400,260

  • 25 · Other liabilities

    beginning of year $3,180 · end of year $12,674

  • 27 · Net assets without donor restrictions

    beginning of year $925,411 · end of year $858,667

Mission and programs · 2023

Mission

TO EDUCATE AND TRAIN MEMBERS IN THE LABORERS TRADE.

Activities or mission (Part I)

EDUCATION AND TRAINING IN THE LABORERS TRADE.

  • PROVIDE QUALITY TRAINING FOR THOSE ENTERING THE LABORERS TRADE INDUSTRY

As filed on the 2023 return.

Listed in Part VII

  • Anthony Penn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Hemminger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Tuthill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Weckman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Piazza Jr

    CHARIMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Ferguson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Doug White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Ely

    DIRECTOR

    Total calculated
    $137,023
    From this org
    $102,661
    From related orgs
    $0
    Other
    $34,362
    Hours/week
    40

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
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202402919349300900

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