Form 990 for tax year 2022
Filed by MADISON ELECTRICAL JOINT APPRENTICESHIP TRAINING TRUST FUND.
Totals
- Total revenue
- $1,909,846
- Total expenses
- $1,544,962
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,883,224
- Investment income
- $738
- Other revenue
- $25,884
- Total assets, end of year
- $1,603,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,603,203
- Program services expenses (Part IX)
- $1,508,891
- Management and general expenses
- $36,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,508,891
Program services were 97.7% 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.
-
2a · Program service revenue: DAYSCHOOL WAGE REIMBURSEMENTS
total $1,303,900 · related or exempt $1,303,900
-
2b · Program service revenue: APPRENTICESHIP AND TRAINING
total $566,831 · related or exempt $566,831
-
2c · Program service revenue: COURSE FEES
total $12,493 · related or exempt $12,493
-
3 · Investment income
total $738 · excluded $738
-
11d · All other revenue
total $25,884 · excluded $25,884
-
11e · Other revenue, total
$25,884
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,163,603 · program services $1,163,603
-
11b · Fees: legal
total $11,873 · management and general $11,873
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $93,590 · program services $93,590
-
13 · Office expenses
total $1,505 · management and general $1,505
-
19 · Conferences, conventions and meetings
total $84,845 · program services $69,214 · management and general $15,631
-
23 · Insurance
total $2,062 · management and general $2,062
-
24a · Other expenses: BOOKS PURCHASED
total $173,450 · program services $173,450
-
24b · Other expenses: INTERVIEW/RECRUITMENT E
total $9,034 · program services $9,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,000 · end of year $12,000
-
2 · Savings and temporary cash investments
beginning of year $1,226,319 · end of year $1,591,203
-
27 · Net assets without donor restrictions
beginning of year $1,238,319 · end of year $1,603,203
Mission and programs · 2022
Mission
A TRUST FUND THAT SUPPORTS A PROGRAM FOR THE EDUCATION AND TRAINING OF PARTICIPANTS, APPRENTICES, JOURNEY WORKER ELECTRICIANS, AND ALL OTHER ELECTRICIAN CLASSIFICATIONS THAT ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
-
THE TRUST FUND PROVIDED PROGRAMS FOR THE EDUCATION AND TRAINING OF PARTICIPANTS, APPRENTICES, JOURNEY LEVEL WORKER ELECTRICIANS, AND ALL OTHER ELECTRICIAN CLASSIFICATIONS THAT ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENT. TRAINING WAS PROVIDED FOR APPROXIMATELY 298 APPRENTICES AND 950 PARTICIPANTS, JOURNEY LEVEL WORKER ELECTRICIANS, AND ALL OTHER ELECTRICIAN CLASSIFICATIONS THAT ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENT DURING THE YEAR. THE TRUST FUND ALSO PROVIDED TRAINING TO 10 INSTRUCTORS THROUGH INSTRUCTOR IMPROVEMENT COURSES.
Expenses $1,508,891 · Revenue $1,883,224
As filed on the 2022 return.
Listed in Part VII
-
Rodney HowardRODNEY HOWARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike KillianMIKE KILLIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitch LarsonMITCH LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol GrundahlCAROL GRUNDAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Troy CoffeyTROY COFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda EgliBRENDA EGLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh SternJOSH STERN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349300837
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