Form 990 for tax year 2022
Filed by NATIONAL ELECTRICAL CONTRACTORS ASS INC.
Totals
- Total revenue
- $1,693,093
- Total expenses
- $1,669,729
- Contributions and grants received
- $0
- Grants paid
- $41,250
- Program service revenue
- $1,692,529
- Investment income
- $564
- Other revenue
- $0
- Total assets, end of year
- $2,708,500
- Total liabilities, end of year
- $501,651
- Net assets or fund balances, end of year
- $2,206,849
- 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: CHAPTER SERVICE CHARGES
total $1,656,431 · related or exempt $1,656,431
-
2b · Program service revenue: NEBF AND NLMCC REIMBURSEMENTS
total $36,098 · related or exempt $36,098
-
3 · Investment income
total $564 · excluded $564
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,250
-
5 · Compensation of officers, directors and key employees
total $309,943
-
7 · Other salaries and wages
total $311,995
-
8 · Pension plan contributions
total $29,277
-
9 · Other employee benefits
total $60,003
-
10 · Payroll taxes
total $35,653
-
11b · Fees: legal
total $1,273
-
11c · Fees: accounting
total $19,114
-
11g · Fees: other
total $3,159
-
12 · Advertising and promotion
total $36,984
-
13 · Office expenses
total $39,984
-
14 · Information technology
total $10,800
-
16 · Occupancy
total $76,629
-
17 · Travel
total $201,509
-
19 · Conferences, conventions and meetings
total $325,749
-
21 · Payments to affiliates
total $52,827
-
22 · Depreciation, depletion and amortization
total $26,130
-
23 · Insurance
total $9,867
-
24a · Other expenses: EDUC COURSES/MATERIALS
total $68,132
-
24b · Other expenses: PROXY TAX
total $9,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207 · end of year $174
-
2 · Savings and temporary cash investments
beginning of year $636,989 · end of year $602,896
-
4 · Accounts receivable
beginning of year $187,076 · end of year $184,747
-
8 · Inventories for sale or use
beginning of year $7,535 · end of year $4,147
-
9 · Prepaid expenses and deferred charges
beginning of year $64,821 · end of year $112,495
-
10a · Land, buildings and equipment: cost or other basis
$206,833
-
10b · Land, buildings and equipment: accumulated depreciation
$90,292
-
10c · Land, buildings and equipment, net
beginning of year $140,847 · end of year $116,541
-
12 · Investments: other securities
beginning of year $1,435,788 · end of year $1,409,823
-
15 · Other assets
beginning of year $30,900 · end of year $277,677
-
17 · Accounts payable and accrued expenses
beginning of year $145,587 · end of year $107,750
-
19 · Deferred revenue
beginning of year $9,825 · end of year $14,775
-
25 · Other liabilities
beginning of year $139,301 · end of year $379,126
-
27 · Net assets without donor restrictions
beginning of year $2,209,450 · end of year $2,206,849
Mission and programs · 2022
Mission
TRADE ASSOCIATION
-
TO PROVIDE SERVICES TO THE ELECTRICAL CONSTRUCTION INDUSTRY IN THE MINNEAPOLIS AND SOUTHERN MINNESOTA AREA. TO PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION IN THE PUBLIC INTEREST.
As filed on the 2022 return.
Listed in Part VII
-
Greg KoetzGREG KOETZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim DulasTIM DULAS
PRESIDENT-PAST
- Total calculated
- $0
- Hours/week
- 2
-
Seaen KosmidesSEAEN KOSMIDES
PRESIDENT/VICE PRESIDENT-PAST
- Total calculated
- $0
- Hours/week
- 2
-
Steve SauerSTEVE SAUER
VICE PRESIDENT/TREASURER-PAST
- Total calculated
- $0
- Hours/week
- 2
-
Matt SchmokerMATT SCHMOKER
TREASURER/DIRECTOR-PAST
- Total calculated
- $0
- Hours/week
- 2
-
Mark BroadwaterMARK BROADWATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah AndersonSARAH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry StierLARRY STIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HeinJERRY HEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil MyersPHIL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luyen LeLUYEN LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BrownJEFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe YoungJOE YOUNG
DIRECTOR-PAST
- Total calculated
- $0
- Hours/week
- 2
-
David MandersonDAVID MANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $311,635
- From this org
- $256,112
- From related orgs
- $0
- Other
- $55,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,420
- Bonus
- $35,000
- Other
- $1,692
- Deferred
- $33,573
- Nontaxable benefits
- $21,950
- Filer's total
- $311,635
-
Kristin CausbyKRISTIN CAUSBY
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $222,622
- From this org
- $177,707
- From related orgs
- $0
- Other
- $44,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,665
- Bonus
- $25,000
- Other
- $4,042
- Deferred
- $24,164
- Nontaxable benefits
- $20,751
- Filer's total
- $222,622
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
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES.
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
-
DUNWOODY COLLEGE OF TECHNOLOGY
$15,000
FISCAL YEAR 2021-2022 SCHOLARSHIPS DONATION
-
NECA DISASTER RELIEF FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300624
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