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Nonprofiteer
← IUOE TRAINING AND EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by IUOE TRAINING AND EDUCATION CENTER INC.

Totals

Total revenue
$7,229,291
Total expenses
$15,859,354
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$13,918,304
Management and general expenses
$1,941,050
Fundraising expenses
$0
Program service expenses (Part III)
$13,918,304

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CALLAHAN JAMES T

    CHAIRMAN

    Total calculated
    $641,127
    From this org
    $0
    From related orgs
    $476,129
    Other
    $164,998
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,496 related
    Bonus
    $0
    Other
    $0 + $24,633 related
    Deferred
    $0 + $134,212 related
    Nontaxable benefits
    $0 + $30,786 related
    Filer's total
    $0 + $641,127 related
  • MCGUIRE MATTHEW G

    SECRETARY-TREASURER

    Total calculated
    $505,521
    From this org
    $0
    From related orgs
    $370,976
    Other
    $134,545
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,983 related
    Bonus
    $0 + $10,051 related
    Other
    $0 + $6,942 related
    Deferred
    $0 + $123,279 related
    Nontaxable benefits
    $0 + $11,266 related
    Filer's total
    $0 + $505,521 related
  • SINGLETARY CHARLES R

    DIRECTOR

    Total calculated
    $146,087
    From this org
    $0
    From related orgs
    $109,378
    Other
    $36,709
    Hours/week
    1 + 39 related
  • TREML CHRISTOPHER

    DIRECTOR

    Total calculated
    $363,367
    From this org
    $0
    From related orgs
    $246,483
    Other
    $116,884
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,023 related
    Bonus
    $0 + $2,551 related
    Other
    $0 + $19,909 related
    Deferred
    $0 + $86,098 related
    Nontaxable benefits
    $0 + $30,786 related
    Filer's total
    $0 + $363,367 related
  • MCLAUGHLIN WILLIAM D

    DIRECTOR

    Total calculated
    $3,397
    From this org
    $0
    From related orgs
    $2,425
    Other
    $972
    Hours/week
    1 + 39 related
  • ABEL BRYAN D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related
  • KELLY PATRICK J

    DIRECTOR

    Total calculated
    $146,087
    From this org
    $0
    From related orgs
    $109,378
    Other
    $36,709
    Hours/week
    1 + 39 related
  • TIM MANRIQUEZ

    GENERAL MANAGER

    Total calculated
    $206,742
    From this org
    $152,679
    From related orgs
    $0
    Other
    $54,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,003
    Bonus
    $10,000
    Other
    $1,676
    Deferred
    $23,277
    Nontaxable benefits
    $30,786
    Filer's total
    $206,742

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 — 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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349323515

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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