Totals
- Total revenue
- $2,737,778
- Total expenses
- $2,510,337
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,500,964
- Investment income
- $233,710
- Other revenue
- $3,104
- Total assets, end of year
- $12,158,912
- Total liabilities, end of year
- $2,894
- Net assets or fund balances, end of year
- $12,156,018
- Program services expenses (Part IX)
- $1,957,498
- Management and general expenses
- $552,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,957,498
Program services were 78.0% 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: EMPLOYER CONTRIBUTIONS
total $1,895,858 · related or exempt $1,895,858
-
2b · Program service revenue: VOCATIONAL TECH COLLEG
total $584,866 · related or exempt $584,866
-
2c · Program service revenue: APPLICATION INCOME
total $20,240 · related or exempt $20,240
-
3 · Investment income
total $233,710 · excluded $233,710
-
11a · Other revenue: OTHER INCOME
total $3,104 · excluded $3,104
-
11e · Other revenue, total
$3,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $383,149 · program services $383,149
-
7 · Other salaries and wages
total $560,206 · program services $560,206
-
8 · Pension plan contributions
total $179,307 · program services $179,307
-
9 · Other employee benefits
total $130,643 · program services $130,643
-
10 · Payroll taxes
total $62,826 · program services $62,826
-
11b · Fees: legal
total $1,780 · management and general $1,780
-
11c · Fees: accounting
total $12,762 · management and general $12,762
-
11f · Fees: investment management
total $4,501 · management and general $4,501
-
13 · Office expenses
total $69,791 · management and general $69,791
-
16 · Occupancy
total $13,084 · management and general $13,084
-
17 · Travel
total $39,857 · program services $39,857
-
19 · Conferences, conventions and meetings
total $19,167 · program services $19,167
-
22 · Depreciation, depletion and amortization
total $228,261 · management and general $228,261
-
23 · Insurance
total $24,865 · management and general $24,865
-
24a · Other expenses: IVY TECH SCHOOL EXPENSE
total $457,869 · program services $457,869
-
24b · Other expenses: INTAC MANAGEMENT FEES
total $197,795 · management and general $197,795
-
24c · Other expenses: TRAINING AIDS
total $98,755 · program services $98,755
-
24d · Other expenses: PHYSICAL EXAMS
total $17,270 · program services $17,270
-
24e · All other expenses
total $8,449 · program services $8,449
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,061,896 · end of year $491,437
-
9 · Prepaid expenses and deferred charges
beginning of year $67,020 · end of year $120,349
-
10a · Land, buildings and equipment: cost or other basis
$7,404,984
-
10b · Land, buildings and equipment: accumulated depreciation
$3,671,932
-
10c · Land, buildings and equipment, net
beginning of year $3,929,408 · end of year $3,733,052
-
11 · Investments: publicly traded securities
beginning of year $6,872,972 · end of year $7,411,959
-
12 · Investments: other securities
end of year $402,115
-
25 · Other liabilities
beginning of year $2,719 · end of year $2,894
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,928,577 · end of year $12,156,018
Mission and programs · 2023
Mission
APPRENTICE TRAINING
-
TO PROVIDE ELECTRICAL APPRENTICESHIP TRAINING AND EDUCATION TO ELIGIBLE APPRENTICES AND RETRAINING TO JOURNEYMEN.
Expenses $1,957,498 · Revenue $2,500,964
As filed on the 2023 return.
Listed in Part VII
-
PHIL SHIKANY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WALTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICK HARDESTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESUS LUNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DODY RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE DANCHO - PAST
DIRECTOR
- Total calculated
- $198,983
- From this org
- $133,429
- From related orgs
- $0
- Other
- $65,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,429
- Bonus
- $0
- Other
- $0
- Deferred
- $38,764
- Nontaxable benefits
- $26,790
- Filer's total
- $198,983
-
MATTHEW VALANT - NEW
DIRECTOR
- Total calculated
- $209,361
- From this org
- $143,786
- From related orgs
- $0
- Other
- $65,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,786
- Bonus
- $0
- Other
- $0
- Deferred
- $38,785
- Nontaxable benefits
- $26,790
- Filer's total
- $209,361
-
DAN SCHAUB
INSTRUCTOR
- Total calculated
- $184,130
- From this org
- $118,555
- From related orgs
- $0
- Other
- $65,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,555
- Bonus
- $0
- Other
- $0
- Deferred
- $38,785
- Nontaxable benefits
- $26,790
- Filer's total
- $184,130
-
JOSEPH PFISTER
INSTRUCTOR
- Total calculated
- $173,155
- From this org
- $107,580
- From related orgs
- $0
- Other
- $65,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,580
- Bonus
- $0
- Other
- $0
- Deferred
- $38,785
- Nontaxable benefits
- $26,790
- Filer's total
- $173,155
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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349314751
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