Nonprofit · EIN 81-2416935
IUOE TRAINING AND EDUCATION CENTER INC
Tax-exempt · CROSBY, TX 77532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,916,366 | $18,032,820 | -$6,116,454 | $138,639,213 | $196,808,849 | -$58,169,636 |
| December 31, 2023 | 990 | $9,426,096 | $16,801,506 | -$7,375,410 | $142,672,184 | $194,725,366 | -$52,053,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,415,225
- Investment income
- $0
- Net rental income
- $100,733
- Other revenue
- $501,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $553,378
- Other salaries and wages
- $1,784,782
- Salaries, compensation and benefits (total)
- $3,673,249
- Professional fundraising fees
- $0
- Legal fees
- $71,103
- Occupancy
- $1,015,487
- Travel
- $149,496
- Depreciation
- $5,065,395
- Program services (functional)
- $15,962,422
- Management and general (functional)
- $2,070,398
Balance sheet and other
- Total assets, start of year
- $142,672,184
- Total assets, end of year
- $138,639,213
- Total liabilities, end of year
- $196,808,849
- Net assets, end of year
- -$58,169,636
- Land, buildings and equipment
- $128,846,495
- Net assets without donor restrictions
- -$58,169,636
- Gross receipts
- $11,916,366
- Employees
- 93
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALLAHAN JAMES T | CHAIRMAN Trustee or director, Officer | 1 | $0 | $552,542 | $181,109 |
| MCGUIRE MATTHEW G | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $392,951 | $152,863 |
| TREML CHRISTOPHER | DIRECTOR Trustee or director | 1 | $266,972 | $0 | $64,847 |
| TIM MANRIQUEZ | GENERAL MANAGER Key employee | 40 | $162,946 | $0 | $58,613 |
| SINGLETARY CHARLES R | DIRECTOR Trustee or director | 1 | $0 | $117,507 | $41,043 |
| KELLY PATRICK J | DIRECTOR Trustee or director | 1 | $0 | $117,507 | $41,043 |
| MELISKO THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ABEL BRYAN D | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALLAHAN JAMES T | CHAIRMAN Trustee or director, Officer | 1 | $0 | $496,307 | $172,567 |
| MCGUIRE MATTHEW G | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $412,800 | $149,311 |
| TREML CHRISTOPHER | DIRECTOR Trustee or director | 1 | $0 | $269,152 | $62,976 |
| TIM MANRIQUEZ | GENERAL MANAGER Key employee | 40 | $161,672 | $0 | $55,440 |
| SINGLETARY CHARLES R | DIRECTOR Trustee or director | 1 | $0 | $116,602 | $39,471 |
| KELLY PATRICK J | DIRECTOR Trustee or director | 1 | $0 | $116,602 | $39,471 |
| MCLAUGHLIN WILLIAM D | DIRECTOR Trustee or director | 1 | $0 | $24,285 | $7,752 |
| ABEL BRYAN D | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19001 GOLF CLUB DR, CROSBY, TX 77532-4099
- In care of
- % CHRISTOPHER TREML
- Mailing address (990-N for 2017)
- 1125 17th St NW, Washington DC 20036
- Principal officer (990 for 2024)
- JOHN DOWNEY, 1125 17TH STREET NW, WASHINGTON, DC 20036
- Principal officer (990-N for 2017)
- James T Callahan, 1125 17th St NW, Washington DC 20036
- Signed the 990
- JOHN DOWNEY, CHAIRMAN
- Phone
- (202) 429-9100
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
TO PROVIDE A TRAINING FACILITY AND TRAINING FOR OPERATING ENGINEERS IN THE TRADE TO IMPROVE AND EXPAND THEIR SKILLS.
Program accomplishments
- PROVIDE SPECIALIZED VOCATIONAL TRAINING AND EDUCATION TO IMPROVE AND EXPAND THE SKILLS OF OPERATING ENGINEERS AND RELATED FIELDS; DEVELOP AND APPROVE UP-TO-DATE STANDARDIZED EDUCATIONAL CURRICULUMS RELEVANT TO THE ORGANIZED OPERATING ENGINEER INDUSTRY; PROVIDE SUBJECT MATTER EXPERTS TO REVIEW EQUIPMENT AND FACILITY REQUIREMENTS IN SUPPORT OF ITEC'S EDUCATIONAL PROGRAMS; AND ENSURE THAT A COMPLIMENT OF QUALIFIED INSTRUCTORS IS MAINTAINED AND REGULARLY AVAILABLE AND CAPABLE OF PROVIDING HIGH-QUALITY TRAINING AND EDUCATION TO THE STUDENT BODY THROUGH CONTRACTUAL ARRANGEMENTS OR DIRECT EMPLOYMENT.OWN AND EXCLUSIVELY OPERATE A 501(C)(3) QUALIFIED TRAINING AND EDUCATION FACILITY, EXEMPT FROM STATE PROPERTY TAX AS A PRIVATE SCHOOL, IN A SECURE AND SAFE TRAINING ENVIRONMENT CLOSED TO THE PUBLIC, THAT IS CAPABLE OF MAINTAINING AND SERVING A REGULAR FULL-TIME BODY OF OPERATING ENGINEER STUDENTS; SUPPORTING ITEC'S EDUCATIONAL FUNCTIONS AS WELL AS THE EDUCATIONAL FUNCTIONS OF RELATED OPERATING ENGINEER TRAINING AND EDUCATIONAL PROGRAMS; WHICH PROVIDES, AMONG OTHER FEATURES, TRAINING AND EDUCATIONAL EQUIPMENT, SPECIALIZED CLASSROOM AND PRACTICAL TRAINING SPACES, THE NECESSARY INFRASTRUCTURE TO SUPPORT INSTRUCTORS AND SPECIALIZED TRAINING, AND ON-SITE STUDENT HOUSING AND MEALS.Expenses $15,962,422 · revenue $11,815,633
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2416935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $138,639,213
- Income (IRS master file)
- $11,916,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,916,366 | $18,032,820 | $138,639,213 | IRS |
| 990 | December 2023 | $9,426,096 | $16,801,506 | $142,672,184 | XML |
| 990 | December 2022 | $7,229,291 | $15,859,354 | $145,489,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: James T Callahan | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2416935).
Questions about IUOE TRAINING AND EDUCATION CENTER INC
- What is the EIN of IUOE TRAINING AND EDUCATION CENTER INC?
- The employer identification number (EIN) of IUOE TRAINING AND EDUCATION CENTER INC is 81-2416935.
- Is IUOE TRAINING AND EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to IUOE TRAINING AND EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IUOE TRAINING AND EDUCATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IUOE TRAINING AND EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IUOE TRAINING AND EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IUOE TRAINING AND EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 names JOHN DOWNEY.
- Who are the officers and directors of IUOE TRAINING AND EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization.
- How much revenue does IUOE TRAINING AND EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,916,366, expenses of $18,032,820 and total assets of $138,639,213 at year end.
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