Form 990 for tax year 2022
Filed by HEAT AND FROST INSULATORS LOCAL 17 TRAINING TRUST.
Totals
- Total revenue
- $1,161,500
- Total expenses
- $1,287,759
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,118,176
- Investment income
- $40,711
- Other revenue
- $2,613
- Total assets, end of year
- $1,642,996
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,642,996
- 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: EMPLOYER CONTRIBUTIONS
total $1,094,383 · related or exempt $1,094,383
-
2b · Program service revenue: TRAINING REIMBURSEMENT
total $12,835 · related or exempt $12,835
-
2c · Program service revenue: REIMBURSEMENTS FROM TH
total $10,958 · related or exempt $10,958
-
3 · Investment income
total $40,711 · excluded $40,711
-
7a · Gross sales of assets other than inventory
securities $57,636
-
7b · Less cost or other basis and sales expenses
securities $57,636
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,613 · excluded $2,613
-
11e · Other revenue, total
$2,613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,343
-
7 · Other salaries and wages
total $250,130
-
8 · Pension plan contributions
total $61,750
-
9 · Other employee benefits
total $54,351
-
10 · Payroll taxes
total $30,550
-
11b · Fees: legal
total $4,223
-
11c · Fees: accounting
total $15,471
-
11f · Fees: investment management
total $2,427
-
13 · Office expenses
total $21,565
-
16 · Occupancy
total $96,061
-
17 · Travel
total $8,794
-
19 · Conferences, conventions and meetings
total $55,218
-
21 · Payments to affiliates
total $131,992
-
22 · Depreciation, depletion and amortization
total $24,766
-
23 · Insurance
total $18,851
-
24a · Other expenses: TOOLS AND MATERIALS
total $100,556
-
24b · Other expenses: APPLICANT SELECTION AND
total $75,000
-
24c · Other expenses: SHARED ADMINISTRATIVE E
total $44,191
-
24d · Other expenses: SAFETY
total $6,901
-
24e · All other expenses
total $4,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,568 · end of year $123,793
-
2 · Savings and temporary cash investments
beginning of year $88,669 · end of year $89,061
-
10a · Land, buildings and equipment: cost or other basis
$997,639
-
10b · Land, buildings and equipment: accumulated depreciation
$947,853
-
10c · Land, buildings and equipment, net
beginning of year $74,554 · end of year $49,786
-
11 · Investments: publicly traded securities
beginning of year $1,623,375 · end of year $1,380,356
-
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 $2,050,166 · end of year $1,642,996
Mission and programs · 2022
Mission
TO ASSIST PARTICIPANTS IN OBTAINING TRAINING AND EDUCATION IN THE SKILLS NEEDED BY THE TRADE.
Activities or mission (Part I)
APPRENTICE TRAINING
-
OPERATION OF APPRENTICE EDUCATION AND TRAINING PROGRAM FOR THE TRAINING OF INSULATORS AND ASBESTOS REMOVAL.
As filed on the 2022 return.
Listed in Part VII
-
William ManginWILLIAM MANGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LindseyKEVIN LINDSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas McGrathTHOMAS MCGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian KeaneBRIAN KEANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CarlsonKEVIN CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John LenosJOHN LENOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad LuseBRAD LUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FallsKEVIN FALLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert McGuckinROBERT MCGUCKIN
COORDINATOR
- Total calculated
- $280,342
- From this org
- $166,675
- From related orgs
- $0
- Other
- $113,667
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,260
- Bonus
- $0
- Other
- $2,415
- Deferred
- $76,856
- Nontaxable benefits
- $36,811
- Filer's total
- $280,342
-
Stephen CravenSTEPHEN CRAVEN
INSTRUCTOR
- Total calculated
- $243,673
- From this org
- $165,425
- From related orgs
- $0
- Other
- $78,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,425
- Bonus
- $0
- Other
- $0
- Deferred
- $41,864
- Nontaxable benefits
- $36,384
- Filer's total
- $243,673
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349301284
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