Form 990 for tax year 2022
Filed by DENVER ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMIT.
Totals
- Total revenue
- $2,702,763
- Total expenses
- $2,380,967
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $2,569,923
- Investment income
- $118,244
- Other revenue
- $4,596
- Total assets, end of year
- $9,182,878
- Total liabilities, end of year
- $1,478,650
- Net assets or fund balances, end of year
- $7,704,228
- Program services expenses (Part IX)
- $1,904,128
- Management and general expenses
- $476,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,904,128
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,570,253 · related or exempt $1,570,253
-
2b · Program service revenue: REGISTRATION
total $501,432 · related or exempt $501,432
-
2c · Program service revenue: REIMBURSEMENTS
total $498,238 · related or exempt $498,238
-
3 · Investment income
total $187,498 · excluded $187,498
-
7a · Gross sales of assets other than inventory
securities $4,052,486 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $4,126,740 · other assets $0
-
7c · Gain or loss
securities -$74,254 · other assets $5,000
-
7d · Net gain or loss
total -$69,254 · related or exempt $5,000 · excluded -$74,254
-
11a · Other revenue: OTHER INCOME
total $4,596 · related or exempt $4,596
-
11e · Other revenue, total
$4,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,863 · program services $82,397 · management and general $27,466
-
7 · Other salaries and wages
total $644,390 · program services $479,988 · management and general $164,402
-
8 · Pension plan contributions
total $77,410 · program services $65,276 · management and general $12,134
-
9 · Other employee benefits
total $124,521 · program services $88,480 · management and general $36,041
-
10 · Payroll taxes
total $63,470 · program services $47,324 · management and general $16,146
-
11b · Fees: legal
total $1,590 · management and general $1,590
-
11c · Fees: accounting
total $17,349 · management and general $17,349
-
11f · Fees: investment management
total $39,383 · management and general $39,383
-
11g · Fees: other
total $529 · management and general $529
-
12 · Advertising and promotion
total $31 · program services $31
-
13 · Office expenses
total $77,023 · management and general $77,023
-
16 · Occupancy
total $80,252 · program services $80,252
-
19 · Conferences, conventions and meetings
total $18,052 · management and general $18,052
-
20 · Interest
total $56,654 · program services $56,654
-
21 · Payments to affiliates
total $1,768 · program services $1,768
-
22 · Depreciation, depletion and amortization
total $142,611 · program services $142,611
-
23 · Insurance
total $50,489 · management and general $50,489
-
24a · Other expenses: REGISTRATION AND TUITIO
total $686,114 · program services $686,114
-
24b · Other expenses: TRAINING SUPPLIES
total $94,260 · program services $94,260
-
24c · Other expenses: UTILITIES
total $44,786 · program services $44,786
-
24d · Other expenses: DEVELOPMENT AND TRAININ
total $32,975 · program services $32,975
-
24e · All other expenses
total $17,447 · program services $1,212 · management and general $16,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,083 · end of year $909,656
-
2 · Savings and temporary cash investments
beginning of year $396,745 · end of year $307,276
-
10a · Land, buildings and equipment: cost or other basis
$4,893,878
-
10b · Land, buildings and equipment: accumulated depreciation
$874,723
-
10c · Land, buildings and equipment, net
beginning of year $3,933,133 · end of year $4,019,155
-
11 · Investments: publicly traded securities
beginning of year $3,844,328 · end of year $3,946,791
-
17 · Accounts payable and accrued expenses
end of year $6,847
-
23 · Secured mortgages and notes payable
beginning of year $1,652,985 · end of year $1,471,803
-
25 · Other liabilities
beginning of year $12,852 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,205,452 · end of year $7,704,228
Mission and programs · 2022
Mission
CLASSROOM EDUCATION FOR UNION ELECTRICIANS, APPRENTICES, AND JOURNEYMEN.
-
THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES AND JOURNEYMAN.
Expenses $1,904,128 · Revenue $2,579,519
As filed on the 2022 return.
Listed in Part VII
-
Jeff VeraJEFF VERA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Marc DavisMARC DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Francis MarcotteFRANCIS MARCOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy RossJEREMY ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Chris BoardmanCHRIS BOARDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy WilsonJEREMY WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Dan HendricksDAN HENDRICKS
EXECUTIVE DIRECTOR
- Total calculated
- $141,774
- From this org
- $105,805
- From related orgs
- $0
- Other
- $35,969
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400559349300120
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