Form 990 for tax year 2023
Filed by CENTRAL INSIDE ELECTRICAL JOINT APPENTICESHIP AND TRAINING TRUST F.
Totals
- Total revenue
- $1,345,278
- Total expenses
- $1,491,652
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,303,708
- Investment income
- $41,570
- Other revenue
- $0
- Total assets, end of year
- $4,813,550
- Total liabilities, end of year
- $137,772
- Net assets or fund balances, end of year
- $4,675,778
- Program services expenses (Part IX)
- $1,374,208
- Management and general expenses
- $117,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,374,208
Program services were 92.1% 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.
-
2a · Program service revenue: MEMBERS ASSESSMENTS
total $1,114,281 · related or exempt $1,114,281
-
2b · Program service revenue: TUITION AND BOOKS
total $147,747 · related or exempt $147,747
-
2c · Program service revenue: FTI
total $31,840 · related or exempt $31,840
-
2d · Program service revenue: APPLICATION FEES
total $9,480 · related or exempt $9,480
-
2e · Program service revenue: MISCELLANEOUS
total $360 · related or exempt $360
-
3 · Investment income
total $17,278 · excluded $17,278
-
7a · Gross sales of assets other than inventory
securities $452,166
-
7b · Less cost or other basis and sales expenses
securities $427,874
-
7c · Gain or loss
securities $24,292
-
7d · Net gain or loss
total $24,292 · related or exempt $24,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,380 · program services $49,904 · management and general $12,476
-
7 · Other salaries and wages
total $633,113 · program services $593,041 · management and general $40,072
-
8 · Pension plan contributions
total $136,074 · program services $125,793 · management and general $10,281
-
9 · Other employee benefits
total $133,033 · program services $122,982 · management and general $10,051
-
10 · Payroll taxes
total $57,087 · program services $52,774 · management and general $4,313
-
11c · Fees: accounting
total $26,970 · management and general $26,970
-
11g · Fees: other
total $9,137 · program services $9,137
-
12 · Advertising and promotion
total $877 · program services $877
-
13 · Office expenses
total $28,796 · program services $26,620 · management and general $2,176
-
14 · Information technology
total $14,707 · program services $13,972 · management and general $735
-
16 · Occupancy
total $93,427 · program services $88,755 · management and general $4,672
-
17 · Travel
total $4,672 · program services $4,672
-
19 · Conferences, conventions and meetings
total $15,065 · program services $15,065
-
22 · Depreciation, depletion and amortization
total $79,622 · program services $75,641 · management and general $3,981
-
23 · Insurance
total $17,485 · program services $16,611 · management and general $874
-
24a · Other expenses: BOOKS AND OHER CURICULUM
total $120,938 · program services $120,938
-
24b · Other expenses: STAFF TRAINING
total $24,759 · program services $24,759
-
24c · Other expenses: JOURNEYMAN CLASSES
total $17,439 · program services $17,439
-
24d · Other expenses: SCHOOL SUPPLIES
total $6,429 · program services $6,429
-
24e · All other expenses
total $9,642 · program services $8,799 · management and general $843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,707 · end of year $136,334
-
4 · Accounts receivable
beginning of year $232,141 · end of year $192,169
-
8 · Inventories for sale or use
beginning of year $52,882 · end of year $20,748
-
9 · Prepaid expenses and deferred charges
beginning of year $14,938
-
10a · Land, buildings and equipment: cost or other basis
$5,905,786
-
10b · Land, buildings and equipment: accumulated depreciation
$2,328,087
-
10c · Land, buildings and equipment, net
beginning of year $3,565,208 · end of year $3,577,699
-
11 · Investments: publicly traded securities
beginning of year $1,114,410 · end of year $886,599
-
15 · Other assets
beginning of year $3 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $180,758 · end of year $111,868
-
19 · Deferred revenue
beginning of year $9,379 · end of year $25,904
-
27 · Net assets without donor restrictions
beginning of year $4,822,152 · end of year $4,675,778
Mission and programs · 2023
Mission
ELECTRICAL APPRENTICE EDUCATION
-
EDUCATION OF ELECTRICAL APPRENTICES AND SPECIAL COURSES FOR JOURNEYMEN.
Expenses $1,374,208 · Revenue $1,303,708
As filed on the 2023 return.
Listed in Part VII
-
Michael EllisonMICHAEL ELLISON
TRAINING DIR
- Total calculated
- $84,039
- From this org
- $73,040
- From related orgs
- $0
- Other
- $10,999
- Hours/week
- 40
-
Monique De BoerMONIQUE DE BOER
TRUSTEE
- Total calculated
- $0
-
Megan DentonMEGAN DENTON
TRUSTEE
- Total calculated
- $0
-
Chad HedbergCHAD HEDBERG
TRUSTEE
- Total calculated
- $0
-
Corey IrelandCOREY IRELAND
TRUSTEE
- Total calculated
- $0
-
Drew LindseyDREW LINDSEY
TRUSTEE
- Total calculated
- $0
-
Rich LoftonRICH LOFTON
TRUSTEE
- Total calculated
- $0
-
Shane ThomsenSHANE THOMSEN
TRUSTEE
- Total calculated
- $0
-
Mike WeaverMIKE WEAVER
TRUSTEE
- Total calculated
- $0
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349302462
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