Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$467,664

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $4,572,668 · related or exempt $4,572,668

2b · Program service revenue: APPLICATION FEES

total $4,590 · related or exempt $4,590

3 · Investment income

total $91,344 · excluded $91,344

6a · Gross rents

real property $7,800

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $7,800

6d · Net rental income or loss

total $7,800 · excluded $7,800

7a · Gross sales of assets other than inventory

securities $881 · other assets $75,000

7b · Less cost or other basis and sales expenses

securities $883 · other assets $0

7c · Gain or loss

securities -$2 · other assets $75,000

7d · Net gain or loss

total $74,998 · excluded $74,998

11a · Other revenue: MISCELLANEOUS INCOME

total $14,917 · related or exempt $14,917

11e · Other revenue, total

$14,917

7 · Other salaries and wages

total $1,931,528 · program services $1,589,098 · management and general $342,430

8 · Pension plan contributions

total $932,398 · program services $815,076 · management and general $117,322

9 · Other employee benefits

total $517,001 · program services $443,511 · management and general $73,490

10 · Payroll taxes

total $141,286 · program services $110,580 · management and general $30,706

11b · Fees: legal

total $30,509 · management and general $30,509

11c · Fees: accounting

total $21,000 · management and general $21,000

11f · Fees: investment management

total $3,711 · management and general $3,711

12 · Advertising and promotion

total $9,707 · program services $9,707

13 · Office expenses

total $87,843 · management and general $87,843

14 · Information technology

total $59,568 · management and general $59,568

16 · Occupancy

total $326,432 · program services $268,561 · management and general $57,871

17 · Travel

total $48,173 · program services $35,278 · management and general $12,895

19 · Conferences, conventions and meetings

total $61,244 · program services $61,244

22 · Depreciation, depletion and amortization

total $276,088 · program services $242,141 · management and general $33,947

23 · Insurance

total $53,387 · program services $43,922 · management and general $9,465

24a · Other expenses: APPRENTICE STIPENDS

total $314,530 · program services $314,530

24b · Other expenses: INSTRUCTIONAL EXPENSES

total $267,281 · program services $267,281

24c · Other expenses: TRAINING MATERIALS AND

total $97,111 · program services $97,111

24d · Other expenses: GRANT EXPENSES

total $65,009 · program services $65,009

24e · All other expenses

total $30,241 · program services $26,430 · management and general $3,811

1 · Cash, non-interest-bearing

beginning of year $1,124,629 · end of year $943,485

2 · Savings and temporary cash investments

beginning of year $1,591,471 · end of year $3,074,860

3 · Pledges and grants receivable

beginning of year $52,215 · end of year $77,750

4 · Accounts receivable

beginning of year $540,243 · end of year $823,791

9 · Prepaid expenses and deferred charges

beginning of year $18,044 · end of year $35,576

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

$8,089,292

10b · Land, buildings and equipment: accumulated depreciation

$4,646,273

10c · Land, buildings and equipment, net

beginning of year $3,204,554 · end of year $3,443,019

11 · Investments: publicly traded securities

beginning of year $2,469,102 · end of year $3,696,230

12 · Investments: other securities

end of year $241,939

15 · Other assets

beginning of year $0 · end of year $36,528

17 · Accounts payable and accrued expenses

beginning of year $148,765 · end of year $260,379

19 · Deferred revenue

beginning of year $0 · end of year $4,707

23 · Secured mortgages and notes payable

beginning of year $366,881 · end of year $277,350

25 · Other liabilities

beginning of year $18,819 · end of year $92,952

27 · Net assets without donor restrictions

beginning of year $8,465,793 · end of year $11,737,790