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← AUSTIN ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND

Form 990 for tax year 2023

Filed by AUSTIN ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND.

Totals

Total revenue
$1,320,088
Total expenses
$1,107,751
Contributions and grants received
$973,709
Grants paid
$0
Program service revenue
$298,861
Investment income
$235
Other revenue
$47,283
Total assets, end of year
$2,141,938
Total liabilities, end of year
$1,961
Net assets or fund balances, end of year
$2,139,977
Program services expenses (Part IX)
$603,435
Management and general expenses
$504,316
Fundraising expenses
$0
Program service expenses (Part III)
$603,435

Program services were 54.5% 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.

  • 1e · Government grants (contributions)

    $238,829

  • 1f · All other contributions, gifts and grants

    $734,880

  • 2a · Program service revenue: TUITION AND BOOKS

    total $298,861 · related or exempt $298,861

  • 3 · Investment income

    total $235 · excluded $235

  • 6a · Gross rents

    real property $47,229

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,229

  • 6d · Net rental income or loss

    total $47,229 · related or exempt $47,229

  • 11a · Other revenue: MISCELLANEOUS

    total $54 · related or exempt $54

  • 11e · Other revenue, total

    $54

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,848 · management and general $133,848

  • 7 · Other salaries and wages

    total $207,913 · program services $146,807 · management and general $61,106

  • 8 · Pension plan contributions

    total $7,588 · program services $3,022 · management and general $4,566

  • 9 · Other employee benefits

    total $8,440 · management and general $8,440

  • 10 · Payroll taxes

    total $26,107 · program services $10,704 · management and general $15,403

  • 11c · Fees: accounting

    total $863 · management and general $863

  • 11g · Fees: other

    total $97,029 · program services $38,339 · management and general $58,690

  • 13 · Office expenses

    total $12,519 · management and general $12,519

  • 14 · Information technology

    total $24,362 · program services $9,988 · management and general $14,374

  • 16 · Occupancy

    total $37,050 · program services $15,190 · management and general $21,860

  • 17 · Travel

    total $10,096 · management and general $10,096

  • 19 · Conferences, conventions and meetings

    total $6,673 · management and general $6,673

  • 22 · Depreciation, depletion and amortization

    total $86,965 · program services $35,656 · management and general $51,309

  • 23 · Insurance

    total $37,362 · management and general $37,362

  • 24a · Other expenses: CLASS MATERIALS

    total $285,285 · program services $285,285

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $54,481 · program services $22,338 · management and general $32,143

  • 24c · Other expenses: JANITORIAL MAINTENANCE

    total $19,673 · program services $8,066 · management and general $11,607

  • 24d · Other expenses: APPRENTICE BANQUET

    total $10,779 · program services $10,779

  • 24e · All other expenses

    total $40,718 · program services $17,261 · management and general $23,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,184 · end of year $950,131

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

    $2,527,230

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

    $1,335,423

  • 10c · Land, buildings and equipment, net

    beginning of year $1,271,466 · end of year $1,191,807

  • 25 · Other liabilities

    beginning of year $2,010 · end of year $1,961

  • 27 · Net assets without donor restrictions

    beginning of year $1,925,869 · end of year $2,138,206

  • 28 · Net assets with donor restrictions

    beginning of year $1,771 · end of year $1,771

Mission and programs · 2023

Mission

EDUCATING ELECTRICAL WORKERS

  • THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN.

    Expenses $603,435 · Revenue $346,144

As filed on the 2023 return.

Listed in Part VII

  • Alan Bryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ben Brenneman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ben Frank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Randy Eldridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Villareal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rodolpho Wallace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Flores

    TRAINING DIRECTOR

    Total calculated
    $133,848
    From this org
    $112,792
    From related orgs
    $0
    Other
    $21,056
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202402549349300300

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