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Nonprofiteer
← GREATER MICHIGAN UA LOCAL 190 JOINT TRAINING COMMITTEE

Form 990 for tax year 2023

Filed by GREATER MICHIGAN UA LOCAL 190 JOINT TRAINING COMMITTEE.

Totals

Total revenue
$1,571,547
Total expenses
$1,599,915
Contributions and grants received
$21,477
Grants paid
$0
Program service revenue
$1,497,575
Investment income
$3,891
Other revenue
$48,604
Total assets, end of year
$1,360,685
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,360,685
Program services expenses (Part IX)
$1,437,247
Management and general expenses
$162,668
Fundraising expenses
$0
Program service expenses (Part III)
$1,437,247

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $21,477

  • 2a · Program service revenue: Contractor contributions

    total $1,482,366 · related or exempt $1,482,366

  • 2b · Program service revenue: Certification and other fees

    total $15,209 · related or exempt $15,209

  • 3 · Investment income

    total $3,891 · excluded $3,891

  • 11d · All other revenue

    total $48,604 · related or exempt $48,604

  • 11e · Other revenue, total

    $48,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $601,379 · program services $549,280 · management and general $52,099

  • 8 · Pension plan contributions

    total $52,615 · program services $43,976 · management and general $8,639

  • 9 · Other employee benefits

    total $60,780 · program services $48,226 · management and general $12,554

  • 10 · Payroll taxes

    total $48,970 · program services $44,728 · management and general $4,242

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $7,995 · management and general $7,995

  • 11c · Fees: accounting

    total $23,859 · management and general $23,859

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,097 · program services $57,097

  • 12 · Advertising and promotion

    total $14,011 · program services $14,011

  • 13 · Office expenses

    total $51,004 · program services $39,832 · management and general $11,172

  • 14 · Information technology

    total $17,074 · program services $13,659 · management and general $3,415

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $180,531 · program services $162,478 · management and general $18,053

  • 17 · Travel

    total $15,075 · program services $12,060 · management and general $3,015

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $10,460 · program services $9,422 · management and general $1,038

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $107,102 · program services $96,392 · management and general $10,710

  • 23 · Insurance

    total $17,043 · program services $11,930 · management and general $5,113

  • 24a · Other expenses: Training aids and expenses

    total $326,902 · program services $326,902

  • 24b · Other expenses: Certification expenses

    total $6,560 · program services $6,560

  • 24e · All other expenses

    total $1,458 · program services $694 · management and general $764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,177 · end of year $104,674

  • 2 · Savings and temporary cash investments

    beginning of year $628,542 · end of year $532,433

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

    $1,463,526

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

    $739,948

  • 10c · Land, buildings and equipment, net

    beginning of year $521,334 · end of year $723,578

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,389,053 · end of year $1,360,685

Mission and programs · 2023

Mission

The training of union members

Activities or mission (Part I)

To provide educational classes and training to local union members in order to upgrade their skills and job qualifications, while maintaining a safe working environment.

  • To provide educational classes and training to local union members in order to upgrade their skills and job qualifications, while maintaining a safe working environment.

    Expenses $1,437,247 · Revenue $1,497,575

As filed on the 2023 return.

Listed in Part VII

  • Colin Krasny

    Instructor / Training Director effective Feb 2023

    Total calculated
    $166,406
    From this org
    $126,542
    From related orgs
    $0
    Other
    $39,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,542
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,413
    Nontaxable benefits
    $20,451
    Filer's total
    $166,406

  • Jeff Darr

    Trustee Secretary

    Total calculated
    $0
    Hours/week
    5

  • Randall Whitaker

    Trustee

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • David Forbes

    Trustee Chair

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • Edwin Levi Smith

    Alternate Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mark Darr

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Nancy Cummins

    Trustee

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • Brent Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Joseph Romine

    Trustee

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • Patrick Duffy

    Trustee

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

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
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202412329349300866

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