Form 990 for tax year 2022
Filed by GREAT PLAINS LABORERS AND EMPLOYERS COOPERATION AND EDUCATION TRUST.
Totals
- Total revenue
- $429,647
- Total expenses
- $307,735
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $417,882
- Investment income
- $6,153
- Other revenue
- $5,612
- Total assets, end of year
- $1,141,595
- Total liabilities, end of year
- $3,444
- Net assets or fund balances, end of year
- $1,138,151
- Program services expenses (Part IX)
- $211,370
- Management and general expenses
- $96,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,370
Program services were 68.7% 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 $417,882 · related or exempt $417,882
-
3 · Investment income
total $6,153 · excluded $6,153
-
11a · Other revenue: REIMBURSED EXPENSES
total $5,612 · related or exempt $5,612
-
11e · Other revenue, total
$5,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,003 · program services $144,503 · management and general $25,500
-
10 · Payroll taxes
total $7,454 · program services $6,336 · management and general $1,118
-
11a · Fees: management
total $25,132 · management and general $25,132
-
11b · Fees: legal
total $850 · management and general $850
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11g · Fees: other
total $3,712 · management and general $3,712
-
12 · Advertising and promotion
total $4,015 · management and general $4,015
-
13 · Office expenses
total $4,830 · program services $4,106 · management and general $724
-
16 · Occupancy
total $4,200 · program services $3,570 · management and general $630
-
19 · Conferences, conventions and meetings
total $24,020 · program services $24,020
-
22 · Depreciation, depletion and amortization
total $8,149 · program services $6,927 · management and general $1,222
-
23 · Insurance
total $7,644 · program services $6,497 · management and general $1,147
-
24a · Other expenses: DONATIONS
total $22,596 · management and general $22,596
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,243 · program services $7,857 · management and general $1,386
-
24c · Other expenses: AUTO EXPENSES
total $8,887 · program services $7,554 · management and general $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $20,984
-
2 · Savings and temporary cash investments
beginning of year $732,914 · end of year $839,760
-
10a · Land, buildings and equipment: cost or other basis
$42,820
-
10b · Land, buildings and equipment: accumulated depreciation
$25,613
-
10c · Land, buildings and equipment, net
beginning of year $25,356 · end of year $17,207
-
11 · Investments: publicly traded securities
beginning of year $314,319 · end of year $263,644
-
15 · Other assets
beginning of year $600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,068 · end of year $3,444
-
25 · Other liabilities
beginning of year $1,484 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,068,637 · end of year $1,138,151
Mission and programs · 2022
Mission
COMMUNICATION BETWEEN EMPLOYERS AND LOCAL UNIONS
-
COMMUNICATION BETWEEN EMPLOYERS AND LOCAL UNIONS THROUGH SEMINARS, PROGRAMS AND CONFERENCES TO PROMOTE COOPERATION AND DISCUSSION OF ISSUES CONCERNING THE INDUSTRY.
Expenses $211,370
As filed on the 2022 return.
Listed in Part VII
-
David AnspaughDAVID ANSPAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fortunato SalamoneFORTUNATO SALAMONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel AussemDANIEL AUSSEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HayneJIM HAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike TuthillMIKE TUTHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PennANTHONY PENN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Higdon- PastDENNIS HIGDON- PAST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DaleKEVIN DALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carla JockischCARLA JOCKISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dane SimpsonDANE SIMPSON
DIRECTOR
- Total calculated
- $173,318
- From this org
- $95,118
- From related orgs
- $0
- Other
- $78,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,118
- Bonus
- $0
- Other
- $0
- Deferred
- $60,520
- Nontaxable benefits
- $17,680
- Filer's total
- $173,318
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
None.
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.