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← CHESTER JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE ELECTRI

Form 990 for tax year 2023

Filed by CHESTER JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE ELECTRI.

Totals

Total revenue
$515,507
Total expenses
$387,690
Contributions and grants received
$128,635
Grants paid
$0
Program service revenue
$390,703
Investment income
-$3,831
Other revenue
$0
Total assets, end of year
$680,456
Total liabilities, end of year
$119,829
Net assets or fund balances, end of year
$560,627
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.

  • 1e · Government grants (contributions)

    $128,635

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $335,023 · related or exempt $335,023

  • 2b · Program service revenue: APPRENTICE BOOK SALES

    total $29,873 · related or exempt $29,873

  • 2c · Program service revenue: SCHOLARSHIP LOAN REPAY

    total $22,710 · related or exempt $22,710

  • 2d · Program service revenue: COURSE REGISTRATION FE

    total $2,594 · related or exempt $2,594

  • 2e · Program service revenue: OTHER REVENUE

    total $503 · related or exempt $503

  • 3 · Investment income

    total $8,785 · excluded $8,785

  • 7a · Gross sales of assets other than inventory

    securities $150,185

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

    securities $162,801

  • 7c · Gain or loss

    securities -$12,616

  • 7d · Net gain or loss

    total -$12,616 · excluded -$12,616

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,959

  • 7 · Other salaries and wages

    total $74,693

  • 10 · Payroll taxes

    total $7,799

  • 11b · Fees: legal

    total $425

  • 11c · Fees: accounting

    total $13,000

  • 11g · Fees: other

    total $4,108

  • 13 · Office expenses

    total $12,074

  • 14 · Information technology

    total $3,011

  • 16 · Occupancy

    total $113,834

  • 19 · Conferences, conventions and meetings

    total $2,062

  • 22 · Depreciation, depletion and amortization

    total $12,433

  • 23 · Insurance

    total $12,440

  • 24a · Other expenses: BOOKS AND COURSE MATERI

    total $65,960

  • 24b · Other expenses: CLERICAL AND SECRETARIA

    total $40,959

  • 24c · Other expenses: SCHOOL SUPPLIES

    total $14,271

  • 24d · Other expenses: PHYSICALS

    total $1,200

  • 24e · All other expenses

    total $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,277 · end of year $194,391

  • 2 · Savings and temporary cash investments

    beginning of year $49,861 · end of year $152,461

  • 3 · Pledges and grants receivable

    end of year $1,145

  • 4 · Accounts receivable

    beginning of year $45,440 · end of year $55,606

  • 7 · Other notes and loans receivable

    beginning of year $7,340 · end of year $9,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,195 · end of year $10,023

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

    $209,031

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

    $175,249

  • 10c · Land, buildings and equipment, net

    beginning of year $16,685 · end of year $33,782

  • 11 · Investments: publicly traded securities

    beginning of year $201,397 · end of year $109,878

  • 14 · Intangible assets

    end of year $113,320

  • 15 · Other assets

    beginning of year $225,529 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,125 · end of year $12,341

  • 25 · Other liabilities

    beginning of year $213,863 · end of year $107,488

  • 27 · Net assets without donor restrictions

    beginning of year $417,736 · end of year $560,627

Mission and programs · 2023

Mission

TRAINING OF APPRENTICES AND JOURNEYMEN FOR THE ELECTRICAL CONSTRUCTION INDUSTRY.

  • TRAINING OF APPRENTICES AND JOURNEYMEN FOR THE ELECTRICAL CONSTRUCTION INDUSTRY.

As filed on the 2023 return.

Listed in Part VII

  • GENE BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD COLLISION

    TRUSTEE (P)

    Total calculated
    $0
    Hours/week
    1

  • JEFF ENDRES

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • J BRIAN KELLY

    CHAIRMAN/ PRESIDENT

    Total calculated
    $228,967
    From this org
    $0
    From related orgs
    $118,424
    Other
    $110,543
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,424 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,317 related
    Nontaxable benefits
    $0 + $29,226 related
    Filer's total
    $0 + $228,967 related

  • SHANE MULLEN

    TRUSTEE

    Total calculated
    $4,335
    From this org
    $2,335
    From related orgs
    $2,000
    Other
    $0
    Hours/week
    1

  • DANIEL KELLY

    TRUSTEE

    Total calculated
    $6,624
    From this org
    $6,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIM MCLAVERTY

    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. 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

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.

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
22 July 2024
IRS schema version
2023v5.1
Source object
202412049349300511

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