Form 990 for tax year 2023
Filed by JOINT APPRENTICESHIP & TRAINING COMM OF THE NW LINE CONST INDSTRY.
Totals
- Total revenue
- $10,289,075
- Total expenses
- $6,858,551
- Contributions and grants received
- $6,413,742
- Grants paid
- $0
- Program service revenue
- $3,898,562
- Investment income
- $238,189
- Other revenue
- -$261,418
- Total assets, end of year
- $25,691,965
- Total liabilities, end of year
- $2,241,343
- Net assets or fund balances, end of year
- $23,450,622
- Program services expenses (Part IX)
- $4,475,216
- Management and general expenses
- $2,383,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,475,216
Program services were 65.3% 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
$6,413,742
-
2a · Program service revenue: TUTION
total $2,913,447 · related or exempt $2,913,447
-
2b · Program service revenue: FEES AND APPLICATIONS
total $64,379 · related or exempt $64,379
-
2c · Program service revenue: PROGRAM FEES
total $804,316 · related or exempt $804,316
-
2d · Program service revenue: ETA CONFERENCE
total $116,420 · related or exempt $116,420
-
3 · Investment income
total $203,538 · excluded $203,538
-
7a · Gross sales of assets other than inventory
securities $34,651
-
7c · Gain or loss
securities $34,651
-
7d · Net gain or loss
total $34,651 · related or exempt $34,651
-
10a · Gross sales of inventory
$104,278
-
10b · Cost of goods sold
$365,696
-
10c · Net income from sales of inventory
total -$261,418 · related or exempt -$261,418
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,477,805 · program services $1,956,416 · management and general $521,389
-
8 · Pension plan contributions
total $567,876 · program services $383,736 · management and general $184,140
-
9 · Other employee benefits
total $240,957 · program services $147,540 · management and general $93,417
-
10 · Payroll taxes
total $195,407 · program services $158,435 · management and general $36,972
-
11c · Fees: accounting
total $24,545 · program services $5,278 · management and general $19,267
-
12 · Advertising and promotion
total $26,472 · program services $26,472
-
16 · Occupancy
total $249,881 · program services $183,218 · management and general $66,663
-
19 · Conferences, conventions and meetings
total $292,019 · program services $83,723 · management and general $208,296
-
20 · Interest
total $348,811 · management and general $348,811
-
22 · Depreciation, depletion and amortization
total $441,073 · management and general $441,073
-
23 · Insurance
total $179,314 · program services $54,444 · management and general $124,870
-
24a · Other expenses: SUPPLIES
total $387,291 · program services $334,969 · management and general $52,322
-
24b · Other expenses: CATERING
total $193,899 · program services $193,899
-
24c · Other expenses: TUITION
total $246,141 · program services $246,141
-
24d · Other expenses: CLASS
total $102,886 · program services $102,866 · management and general $20
-
24e · All other expenses
total $884,174 · program services $598,079 · management and general $286,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,370,494 · end of year $2,555,835
-
10a · Land, buildings and equipment: cost or other basis
$17,880,474
-
10b · Land, buildings and equipment: accumulated depreciation
$1,168,947
-
10c · Land, buildings and equipment, net
beginning of year $13,920,283 · end of year $16,711,527
-
11 · Investments: publicly traded securities
beginning of year $6,039,359 · end of year $6,424,603
-
24 · Unsecured notes and loans payable
beginning of year $6,557,092 · end of year $2,241,343
-
27 · Net assets without donor restrictions
beginning of year $19,493,044 · end of year $23,450,622
-
28 · Net assets with donor restrictions
beginning of year $280,000
Mission and programs · 2023
Mission
TO SUPPORT PROGRAMS FOR STRUCTURED EDUCATIONAL OPPORTUNITIES LEADING TO ACHIEVE JOURNEYMAN STATUS IN THE OUTSIDE ELECTRICAL CONTRACTORS UNION.
-
ELECTRICAL LINEMAN - TRAINING FOR OUTSIDE ELECTRICAL CONSTRUCTION AND REPAIR.
Expenses $1,921,036
-
VOLTA - COMPREHENSIVE TRAINING FOR INEXPERIENCED STUDENTS LOOKING TO ENTER OUTSIDE ELECTRICAL CONSTRUCTION OR TREE TRIMMER INDUSTRY.
Expenses $1,154,160
-
TREE TRIMMERS - TRAINING FOR TREE SERVICES AROUND POWERLINES.
Expenses $1,017,514
-
UTILITIES - TRAINING FOR UTILITY APPRENTICESHIP.
Expenses $382,506
As filed on the 2023 return.
Listed in Part VII
-
Terry LowenTERRY LOWEN
DIRECTOR
- Total calculated
- $290,465
- From this org
- $225,350
- From related orgs
- $0
- Other
- $65,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,557
- Bonus
- $9,793
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $65,115
- Filer's total
- $290,465
-
Cary GrayCARY GRAY
ASSISTANT DIRECTOR
- Total calculated
- $247,571
- From this org
- $183,830
- From related orgs
- $0
- Other
- $63,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,786
- Bonus
- $9,044
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $63,741
- Filer's total
- $247,571
-
Robert CraigROBERT CRAIG
ASSISTANT DIRECTOR
- Total calculated
- $243,344
- From this org
- $185,835
- From related orgs
- $0
- Other
- $57,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,850
- Bonus
- $8,985
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $57,509
- Filer's total
- $243,344
-
Scott BarnesSCOTT BARNES
ASSISTANT DIRECTOR
- Total calculated
- $234,803
- From this org
- $179,539
- From related orgs
- $0
- Other
- $55,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,439
- Bonus
- $8,100
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $55,264
- Filer's total
- $234,803
-
Eric SchulhauserERIC SCHULHAUSER
INSTRUCTOR
- Total calculated
- $224,717
- From this org
- $172,794
- From related orgs
- $0
- Other
- $51,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,149
- Bonus
- $7,645
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,923
- Filer's total
- $224,717
-
Justin MedcalfJUSTIN MEDCALF
INSTRUCTOR
- Total calculated
- $223,317
- From this org
- $171,613
- From related orgs
- $0
- Other
- $51,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,119
- Bonus
- $7,494
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,704
- Filer's total
- $223,317
-
Keith BlakesleeKEITH BLAKESLEE
TRAINING COORDINATOR
- Total calculated
- $220,205
- From this org
- $168,460
- From related orgs
- $0
- Other
- $51,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,096
- Bonus
- $8,364
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,745
- Filer's total
- $220,205
-
Erinn BrownERINN BROWN
DISPATCHER
- Total calculated
- $219,311
- From this org
- $168,462
- From related orgs
- $0
- Other
- $50,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,096
- Bonus
- $8,366
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $50,849
- Filer's total
- $219,311
-
Jessy ErspamerJESSY ERSPAMER
INSTRUCTOR
- Total calculated
- $180,272
- From this org
- $133,291
- From related orgs
- $0
- Other
- $46,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,280
- Bonus
- $10,011
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $46,981
- Filer's total
- $180,272
-
Cluadia RepmanCLUADIA REPMAN
MANAGER ADMIND OPERATIONS
- Total calculated
- $147,895
- From this org
- $109,367
- From related orgs
- $0
- Other
- $38,528
- Hours/week
- 40
-
Nick CarpenterNICK CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LambertMICHAEL LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis EriTRAVIS ERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George ColemanGEORGE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rex HabnerREX HABNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige RichardsPAIGE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron AllenBYRON ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WilsonSTACY WILSON
CHAIRMAN
- 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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421629349300522
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