Form 990 for tax year 2022
Filed by PIPE TRADES EDUCATIONAL CENTER INC.
Totals
- Total revenue
- $30,268
- Total expenses
- $85,487
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $24,762
- Investment income
- $102
- Other revenue
- $5,404
- Total assets, end of year
- $891,416
- Total liabilities, end of year
- $151,489
- Net assets or fund balances, end of year
- $739,927
- 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: Assessments
total $24,762 · related or exempt $24,762
-
3 · Investment income
total $102 · excluded $102
-
6a · Gross rents
real property $5,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,000
-
6d · Net rental income or loss
total $5,000 · related or exempt $5,000
-
11a · Other revenue: Refunds & reimbursemen
total $404 · related or exempt $404
-
11e · Other revenue, total
$404
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,588
-
13 · Office expenses
total $16,533
-
16 · Occupancy
total $31,659
-
22 · Depreciation, depletion and amortization
total $29,543
-
23 · Insurance
total $3,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,422 · end of year $42,524
-
2 · Savings and temporary cash investments
beginning of year $82,838 · end of year $55,033
-
7 · Other notes and loans receivable
beginning of year $62,500 · end of year $54,166
-
10a · Land, buildings and equipment: cost or other basis
$1,312,836
-
10b · Land, buildings and equipment: accumulated depreciation
$573,143
-
10c · Land, buildings and equipment, net
beginning of year $769,236 · end of year $739,693
-
23 · Secured mortgages and notes payable
beginning of year $161,850 · end of year $151,489
-
27 · Net assets without donor restrictions
beginning of year $795,146 · end of year $739,927
Mission and programs · 2022
Mission
Operate and maintain the land and buildings located at 3168 Pipe Court.
-
Operate and maintain the land and buildings located at 3168 Pipe Court.
As filed on the 2022 return.
Listed in Part VII
-
James Keif
Financial Secretary
- Total calculated
- $159,837
- From this org
- $0
- From related orgs
- $105,130
- Other
- $54,707
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $105,130 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,033 related
- Nontaxable benefits
- $0 + $15,674 related
- Filer's total
- $0 + $159,837 related
-
Michael Brown
President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lee Schulte
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dusty Jarvis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Nicodemus
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
Plumbers & Pipefitters Local Union No 145
501(c)(5) · Labor Union · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331109349300223
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