2023-11-08T12:05:44-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 251841274 UNITED MINEWORKERS OF AMERICA CAREER CENTER INC UNIT 7246270988 197 DUNN STATION ROAD PROSPERITY PA 15329 CLEMENT ALLEN EXECUTIVE DIRECTOR 7246270988 2023-11-08 1 CLEMENT ALLEN 999009999 1 ERIN CRANMER P01712644 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLEMENT ALLEN 197 DUNN STATION ROAD PROSPERITY PA 15329 1975576 0 X WWW.UMWACC.COM X 1999 PA CONTINUE OUR PROGRAM TO SERVE THE RURAL MINING COMMUNITIES OF APPALACHIA. RECRUIT YOUNG ADULTS FOR JOB TRAINING. FOCUS ON TRAINING WORKERS TO MEDIATE ABANDONED MINE LANDS. MOST IMPORTANTLY, TRAIN THE NEXT GENERATION OF AMERICA'S COAL MINERS. 9 0 11 0 0 0 4306917 1868439 12000 13475 823 1271 149580 67761 4469320 1950946 0 0 0 0 1226203 1186404 0 0 0 699520 510032 1925723 1696436 2543597 254510 10032328 9563584 2453118 1729864 7579210 7833720 CONTINUE OUR PROGRAM TO SERVE THE RURAL MINING COMMUNITIES OF APPALACHIA. RECRUIT YOUNG ADULTS FOR JOB TRAINING. FOCUS ON TRAINING WORKERS TO MEDIATE ABANDONED MINE LANDS. MOST IMPORTANTLY, TRAIN THE NEXT GENERATION OF AMERICA'S COAL MINERS. 0 0 1571779 13475 IMPROVE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR UNEMPLOYED MINERS BY PROVIDING BASIC READJUSTMENT AND SUPPORTIVE SERVICES FOR DISLOCATED MINERS IN PENNSYLVANIA, EASTERN OHIO, AND WEST VIRGINIA AND CREATE SAFETY TRAINING PROGRAMS FOR NEW AND SEASONED MINERS. 1571779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 PA X UMWA CAREER CENTER 7246270988 197 DUNN STATION ROAD PROSPERITY PA 15301 CECIL ROBERTS DIRECTOR 5.00 40.00 X 0 4008 28560 BRIAN SANSON DIRECTOR 1.00 40.00 X 0 125285 42834 KEVIN FAGAN DIRECTOR 1.00 40.00 X 0 168277 48366 RONALD BOWERSOX DIRECTOR 1.00 40.00 X X 0 118504 42508 JARROD STAUNTON DIRECTOR 1.00 40.00 X X 0 114315 42015 CLEMENT ALLEN EXECUTIVE DIRECTOR 40.00 1.00 X X 0 116811 42309 DONALD BARNETT PRESIDENT 1.00 40.00 X 0 79982 37974 ROBERT SCARAMOZZINO VICE PRES 1.00 40.00 X X 0 46982 34090 CRISTY VIRTUCIO SEC-TREAS 1.00 40.00 X 0 133042 44219 0 907206 362875 0 0 1 0 0 1868439 1868439 FEES FOR SERVICES 611600 13475 13475 13475 1271 1271 92391 24630 67761 67761 67761 1950946 13475 0 69032 720781 684742 36039 465623 442342 23281 66839 35764 31075 57376 54507 2869 24057 22855 1202 125595 95870 29725 8027 7626 401 214485 214485 TUITION PAYMENTS 7661 7661 TRAINING 4700 4700 1292 1227 65 1696436 1571779 124657 0 1702967 756706 278570 278723 1478854 1523299 17965 22303 21112 18158 9235211 2319025 6490237 6916186 42623 48209 10032328 9563584 447844 417958 305395 1699879 1311906 2453118 1729864 X 7579210 7833720 7579210 7833720 10032328 9563584 254510 0 X X 0 1 X 0 0 X 2271199 2712429 2645486 4306917 1868439 13804470 2271199 2712429 2645486 4306917 1868439 13804470 13804470 107253 112737 100720 72910 69032 462652 76981 76981 14344103 43596 0.96240 0.95760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135998 135998 7919910 1836509 6083401 1179303 482516 696787 6916186 X PART X, LINE 2: UMWACC AND MTTC ARE EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES RETURNS. 0 0 0 0 0 0 0 0 0 KEVIN FAGAN DIRECTOR 0 168277 0 0 0 0 0 48366 0 0 0 216643 0 0 CRISTY VIRTUCIO SEC-TREAS 0 133042 0 0 0 0 0 44219 0 0 0 177261 0 0 BRIAN SANSON DIRECTOR 0 125285 0 0 0 0 0 42834 0 0 0 168119 0 0 RONALD BOWERSOX DIRECTOR 0 118504 0 0 0 0 0 42508 0 0 0 161012 0 0 CLEMENT ALLEN EXECUTIVE DIRECTOR 0 116811 0 0 0 0 0 42309 0 0 0 159120 0 0 JARROD STAUNTON DIRECTOR 0 114315 0 0 0 0 0 42015 0 0 0 156330 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER OF UNITED MINEWORKERS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR. UNITED MINE WORKERS OF AMERICA 18354 QUANTICO GATEWAY DRIVE SUITE TRIANGLE VA 22172 530159200 LABOR UNION VA 501(C)(5) 0 MINING AND TECHNOLOGY TRAINING CENTER INC 197 DUNN STATION ROAD PROSPERITY PA 15329 261998191 PROVIDE MINING AND SAFETY TRAINING FOR WORKERS IN THE MINING INDUSTRY PA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNITED MINE WORKERS OF AMERICA N 54480 ACTUAL COST UNITED MINE WORKERS OF AMERICA O 148867 ACTUAL COST