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← JOINT APPRENTICESHIP & TRAINING COMMITTEE PADUCAH DIV SOUTHERN

Form 990 for tax year 2023

Filed by JOINT APPRENTICESHIP & TRAINING COMMITTEE PADUCAH DIV SOUTHERN.

Totals

Total revenue
$754,194
Total expenses
$384,261
Contributions and grants received
$30,650
Grants paid
$0
Program service revenue
$714,547
Investment income
$8,997
Other revenue
$0
Total assets, end of year
$1,616,810
Total liabilities, end of year
$5,631
Net assets or fund balances, end of year
$1,611,179
Program services expenses (Part IX)
$373,293
Management and general expenses
$10,968
Fundraising expenses
$0
Program service expenses (Part III)
$373,293

Program services were 97.1% 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)

    $30,650

  • 2a · Program service revenue: ASSESSMENTS

    total $694,316 · related or exempt $694,316

  • 2b · Program service revenue: CLASSES

    total $20,231 · related or exempt $20,231

  • 3 · Investment income

    total $8,997 · related or exempt $8,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,478 · program services $83,478

  • 7 · Other salaries and wages

    total $9,048 · program services $9,048

  • 8 · Pension plan contributions

    total $20,753 · program services $20,753

  • 9 · Other employee benefits

    total $15,552 · program services $15,552

  • 10 · Payroll taxes

    total $7,211 · program services $7,211

  • 11b · Fees: legal

    total $110 · program services $110

  • 11c · Fees: accounting

    total $11,560 · program services $11,560

  • 13 · Office expenses

    total $9,644 · management and general $9,644

  • 19 · Conferences, conventions and meetings

    total $1,324 · management and general $1,324

  • 22 · Depreciation, depletion and amortization

    total $19,059 · program services $19,059

  • 23 · Insurance

    total $14,195 · program services $14,195

  • 24a · Other expenses: SCHOOL FEES

    total $84,239 · program services $84,239

  • 24b · Other expenses: TRAINING/TESTING FEES

    total $51,161 · program services $51,161

  • 24c · Other expenses: LAB SUPPLIES

    total $13,680 · program services $13,680

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $11,256 · program services $11,256

  • 24e · All other expenses

    total $31,991 · program services $31,991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,200 · end of year $110,371

  • 2 · Savings and temporary cash investments

    beginning of year $714,107 · end of year $1,041,145

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

    $901,818

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

    $436,524

  • 10c · Land, buildings and equipment, net

    beginning of year $370,902 · end of year $465,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,242 · end of year $5,631

  • 27 · Net assets without donor restrictions

    beginning of year $1,227,967 · end of year $1,611,179

Mission and programs · 2023

Mission

TRAINING OF APPRENTICES FOR THE ELECTRICAL TRADE.

Activities or mission (Part I)

TO ENHANCE THE WORK OPPORTUNITIES OF ITS MEMEBERS

  • TRAINING OF APPRENTICES FOR THE ELECTRICAL TRADE.

  • TRAINING OF APPRENTICES FOR THE ELECTRICAL TRADE.

    Expenses $373,293

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEAU BARRETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANNY DYKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS GROOMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CHAD RENSION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DEFEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HUNTER BEBOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARROD SHADOWEN

    TRAINING DIRECTOR

    Total calculated
    $0
    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
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202402889349301855

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