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← HARTFORD ELECTRICIANS JOINT APPRENTICESHIP & TRAINING COMM

Form 990 for tax year 2023

Filed by HARTFORD ELECTRICIANS JOINT APPRENTICESHIP & TRAINING COMM.

Totals

Total revenue
$521,891
Total expenses
$471,606
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$478,841
Investment income
$23,631
Other revenue
$19,419
Total assets, end of year
$473,664
Total liabilities, end of year
$50,125
Net assets or fund balances, end of year
$423,539
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: EMPLOYER CONTRIBUTIONS

    total $478,841 · related or exempt $478,841

  • 3 · Investment income

    total $7,219 · related or exempt $7,219

  • 7a · Gross sales of assets other than inventory

    securities $149,050 · other assets $7,000

  • 7b · Less cost or other basis and sales expenses

    securities $139,638 · other assets $0

  • 7c · Gain or loss

    securities $9,412 · other assets $7,000

  • 7d · Net gain or loss

    total $16,412 · related or exempt $16,412

  • 10a · Gross sales of inventory

    $48,415

  • 10b · Cost of goods sold

    $54,656

  • 10c · Net income from sales of inventory

    total -$6,241 · related or exempt -$6,241

  • 11a · Other revenue: TUITIONS

    total $15,900 · related or exempt $15,900

  • 11b · Other revenue: OTHER

    total $9,760 · related or exempt $9,760

  • 11e · Other revenue, total

    $25,660

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,037

  • 7 · Other salaries and wages

    total $103,902

  • 9 · Other employee benefits

    total $91,591

  • 10 · Payroll taxes

    total $18,782

  • 11b · Fees: legal

    total $5,418

  • 11c · Fees: accounting

    total $3,525

  • 13 · Office expenses

    total $5,841

  • 14 · Information technology

    total $5,617

  • 16 · Occupancy

    total $24,000

  • 17 · Travel

    total $5,208

  • 22 · Depreciation, depletion and amortization

    total $2,114

  • 23 · Insurance

    total $7,036

  • 24a · Other expenses: CLASSROOM EXPENSES

    total $67,286

  • 24b · Other expenses: OTHER COSTS

    total $7,378

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $5,259

  • 24d · Other expenses: PROPERTY TAXES

    total $1,470

  • 24e · All other expenses

    total $3,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,610 · end of year $131,915

  • 4 · Accounts receivable

    beginning of year $32,852 · end of year $37,092

  • 8 · Inventories for sale or use

    beginning of year $5,300 · end of year $5,875

  • 10a · Land, buildings and equipment: cost or other basis

    $140,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $130,615

  • 10c · Land, buildings and equipment, net

    beginning of year $7,792 · end of year $9,904

  • 12 · Investments: other securities

    beginning of year $240,160 · end of year $288,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,467 · end of year $2,125

  • 19 · Deferred revenue

    end of year $48,000

  • 27 · Net assets without donor restrictions

    beginning of year $349,247 · end of year $423,539

Mission and programs · 2023

Mission

TECHNICAL INSTRUCTION

Activities or mission (Part I)

EDUCATIONAL TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN

  • THE ORGANIZATION PROVIDED TRAINING AND EDUCATIONAL PROGRAMS TO ITS ELECTRICAL APPRENTICES AND SEVERAL JOURNEYMEN.

As filed on the 2023 return.

Listed in Part VII

  • Michael R Moconyi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marcus McPhee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bane Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bazinet

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Bowen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Nealy

    BUSINESS MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Adam Cassettari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Sailer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frederick Ladd

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Curtis Dynak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harley Fontaine

    DIRECTOR

    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
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202442859349300804

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