Form 990 for tax year 2024
Filed by SAN DIEGO ELECTRICAL TRAINING TRUST.
Totals
- Total revenue
- $7,655,871
- Total expenses
- $5,400,204
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,514,433
- Investment income
- $387,907
- Other revenue
- $2,753,531
- Total assets, end of year
- $14,372,198
- Total liabilities, end of year
- $207,782
- Net assets or fund balances, end of year
- $14,164,416
- Program services expenses (Part IX)
- $4,462,921
- Management and general expenses
- $937,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,462,921
Program services were 82.6% 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 $4,514,433 · related or exempt $4,514,433 · unrelated business $0 · excluded $0
-
3 · Investment income
total $387,907 · related or exempt $0 · unrelated business $0 · excluded $387,907
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $80,092
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $80,092 · personal property $0
-
6d · Net rental income or loss
total $80,092 · related or exempt $0 · unrelated business $0 · excluded $80,092
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALE OF TEXTBOOKS
total $152,952 · related or exempt $152,952 · unrelated business $0 · excluded $0
-
11b · Other revenue: TRAINING FEES
total $697,115 · related or exempt $697,115 · unrelated business $0 · excluded $0
-
11c · Other revenue: STATE FUNDING AND GRANT INCOME
total $1,823,372 · related or exempt $1,823,372 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,673,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,013 · program services $17,610 · management and general $4,403 · fundraising $0
-
11c · Fees: accounting
total $12,800 · program services $0 · management and general $12,800 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,063 · program services $0 · management and general $12,063 · fundraising $0
-
11g · Fees: other
total $206,113 · program services $206,113 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $135,900 · program services $108,720 · management and general $27,180 · fundraising $0
-
14 · Information technology
total $85,414 · program services $68,331 · management and general $17,083 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADMIN FEES SDETASC
total $4,050,000 · program services $3,240,000 · management and general $810,000 · fundraising $0
-
24b · Other expenses: BOOKS
total $346,009 · program services $346,009 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $109,925 · program services $87,940 · management and general $21,985 · fundraising $0
-
24d · Other expenses: SCHOOL OPERATIONS
total $261,120 · program services $261,120 · management and general $0 · fundraising $0
-
24e · All other expenses
total $158,847 · program services $127,078 · management and general $31,769 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,789 · end of year $274,221
-
2 · Savings and temporary cash investments
beginning of year $4,204,556 · end of year $5,719,406
-
3 · Pledges and grants receivable
beginning of year $683,981 · end of year $1,098,226
-
4 · Accounts receivable
beginning of year $329,418 · end of year $344,400
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $36,458 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $341 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,989,168
-
10b · Land, buildings and equipment: accumulated depreciation
$4,946,971
-
10c · Land, buildings and equipment, net
beginning of year $1,735,794 · end of year $2,042,197
-
11 · Investments: publicly traded securities
beginning of year $4,432,327 · end of year $4,893,748
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $49,932 · end of year $207,782
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,659,732 · end of year $14,164,416
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE EDUCATION AND TRAINING TO ELECTRICAL, SOUND AND TELECOMMUNICATION APPRENTICES AND JOURNEYMEN FROM IBEW LOCAL 569.
-
TO PROVIDE EDUCATION AND TRAINING TO ELECTRICAL, SOUND AND TELECOMMUNICATION APPRENTICES AND JOURNEYMEN FROM IBEW LOCAL 569.
Expenses $4,462,921
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
kevin johnson
CFO/DIRECTOR OF TRAINING
- Total calculated
- $194,975
- From this org
- $0
- From related orgs
- $161,785
- Other
- $33,190
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,785 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,178 related
- Nontaxable benefits
- $0 + $17,012 related
- Filer's total
- $0 + $194,975 related
-
JAMES STARK
ASST. TRAINING DIRECTOR
- Total calculated
- $188,108
- From this org
- $0
- From related orgs
- $154,918
- Other
- $33,190
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,918 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,178 related
- Nontaxable benefits
- $0 + $17,012 related
- Filer's total
- $0 + $188,108 related
-
Joyce Poblete
Chief Operations Officer
- Total calculated
- $179,775
- From this org
- $0
- From related orgs
- $145,868
- Other
- $33,907
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,868 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,178 related
- Nontaxable benefits
- $0 + $17,729 related
- Filer's total
- $0 + $179,775 related
-
JOHN CAMPBELL
Asst. Training Director
- Total calculated
- $173,082
- From this org
- $0
- From related orgs
- $139,892
- Other
- $33,190
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,892 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,178 related
- Nontaxable benefits
- $0 + $17,012 related
- Filer's total
- $0 + $173,082 related
-
MARCUS MCGHEE
Curriculum Developer
- Total calculated
- $172,582
- From this org
- $0
- From related orgs
- $139,392
- Other
- $33,190
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,392 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,178 related
- Nontaxable benefits
- $0 + $17,012 related
- Filer's total
- $0 + $172,582 related
-
CRAIG EARLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
jeremy abrams
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW BERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOEL BASORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID JOHNSON
trustee
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
brian hudak
trustee
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM RUECKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EARL RESTINE III
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY KELTON
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
SD ELECTRICAL TRAINING ADMIN SVCS CORP
501(C)(3) · ADMIN. CORP. · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349303259
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