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← SAN FRANCISCO ELECTRICAL INDUSTRY APPRENTICESHIP AND TRAINING TRUST

Form 990 for tax year 2023

Filed by SAN FRANCISCO ELECTRICAL INDUSTRY APPRENTICESHIP AND TRAINING TRUST.

Totals

Total revenue
$4,579,053
Total expenses
$4,826,088
Contributions and grants received
$1,265,476
Grants paid
$0
Program service revenue
$2,391,085
Investment income
$748,157
Other revenue
$174,335
Total assets, end of year
$24,366,164
Total liabilities, end of year
$613,852
Net assets or fund balances, end of year
$23,752,312
Program services expenses (Part IX)
$3,923,881
Management and general expenses
$902,207
Fundraising expenses
$0
Program service expenses (Part III)
$3,923,881

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $679,969

  • 1f · All other contributions, gifts and grants

    $585,507

  • 1g · Noncash contributions included above

    $585,507

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $2,391,085 · related or exempt $2,391,085 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $655,668 · related or exempt $0 · unrelated business $0 · excluded $655,668

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $907,511

  • 7c · Gain or loss

    securities $92,489

  • 7d · Net gain or loss

    total $92,489 · related or exempt $0 · unrelated business $0 · excluded $92,489

  • 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: SALES OF TEXTBOOKS, NET

    total $2,835 · related or exempt $2,835 · unrelated business $0 · excluded $0

  • 11b · Other revenue: RENTAL INCOME

    total $171,500 · related or exempt $171,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $174,335

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 $1,911,152 · program services $1,528,922 · management and general $382,230 · fundraising $0

  • 8 · Pension plan contributions

    total $188,000 · program services $150,400 · management and general $37,600 · fundraising $0

  • 9 · Other employee benefits

    total $442,642 · program services $354,114 · management and general $88,528 · fundraising $0

  • 10 · Payroll taxes

    total $131,989 · program services $105,591 · management and general $26,398 · fundraising $0

  • 11a · Fees: management

    total $29,184 · program services $0 · management and general $29,184 · fundraising $0

  • 11b · Fees: legal

    total $13,396 · program services $0 · management and general $13,396 · fundraising $0

  • 11c · Fees: accounting

    total $11,900 · program services $0 · management and general $11,900 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11g · Fees: other

    total $66,904 · management and general $66,904 · fundraising $0

  • 12 · Advertising and promotion

    total $19,259 · program services $15,407 · management and general $3,852 · fundraising $0

  • 13 · Office expenses

    total $288,416 · program services $230,733 · management and general $57,683 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $326,110 · program services $260,888 · management and general $65,222 · fundraising $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $99,755 · program services $79,804 · management and general $19,951 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $71,323 · program services $57,058 · management and general $14,265 · fundraising $0

  • 24a · Other expenses: DONATED SUPPLIES EXPENSES

    total $585,507 · program services $585,507 · management and general $0 · fundraising $0

  • 24b · Other expenses: CLASS MATERIALS

    total $155,399 · program services $155,399 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $133,088 · program services $106,470 · management and general $26,618 · fundraising $0

  • 24d · Other expenses: TEXTBOOKS

    total $79,685 · program services $79,685 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $267,379 · program services $213,903 · management and general $53,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,515 · end of year $205,973

  • 2 · Savings and temporary cash investments

    beginning of year $99,845 · end of year $185,149

  • 3 · Pledges and grants receivable

    beginning of year $218,923 · end of year $292,645

  • 4 · Accounts receivable

    beginning of year $256,894 · end of year $304,186

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,357 · end of year $53,663

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

    $7,413,915

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

    $1,842,393

  • 10c · Land, buildings and equipment, net

    beginning of year $5,743,564 · end of year $5,571,522

  • 11 · Investments: publicly traded securities

    beginning of year $16,547,887 · end of year $17,463,707

  • 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 $535,143 · end of year $289,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,313 · end of year $286,533

  • 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 $573,143 · end of year $327,319

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,831,672 · end of year $23,752,312

Mission and programs · 2023

Mission

TO EDUCATE APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL INDUSTRY WHO ARE COVERED BY A COLLECTIVE BARGAINING AGREEMENT.

  • TO EDUCATE APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL INDUSTRY WHO ARE COVERED BY A COLLECTIVE BARGAINING AGREEMENT.

    Expenses $3,923,881

As filed on the 2023 return.

Listed in Part VII

  • PETER M CHURSIN

    TRAINING DIRECTOR

    Total calculated
    $320,746
    From this org
    $230,271
    From related orgs
    $0
    Other
    $90,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,271
    Bonus
    $0
    Other
    $0
    Deferred
    $27,082
    Nontaxable benefits
    $63,393
    Filer's total
    $320,746

  • Kristina Vennarucci

    INSTRUCTOR

    Total calculated
    $294,131
    From this org
    $203,656
    From related orgs
    $0
    Other
    $90,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,656
    Bonus
    $0
    Other
    $0
    Deferred
    $27,082
    Nontaxable benefits
    $63,393
    Filer's total
    $294,131

  • CRAIG W DODSON

    INSTRUCTOR

    Total calculated
    $294,131
    From this org
    $203,656
    From related orgs
    $0
    Other
    $90,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,656
    Bonus
    $0
    Other
    $0
    Deferred
    $27,082
    Nontaxable benefits
    $63,393
    Filer's total
    $294,131

  • CHRISTINE E PETERSON

    INSTRUCTOR

    Total calculated
    $266,118
    From this org
    $190,881
    From related orgs
    $0
    Other
    $75,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,881
    Bonus
    $0
    Other
    $0
    Deferred
    $27,082
    Nontaxable benefits
    $48,155
    Filer's total
    $266,118

  • DOMINIC E MARQUEZ

    ASSISTANT TRAINING DIRECTOR

    Total calculated
    $266,118
    From this org
    $190,881
    From related orgs
    $0
    Other
    $75,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,881
    Bonus
    $0
    Other
    $0
    Deferred
    $27,082
    Nontaxable benefits
    $48,155
    Filer's total
    $266,118

  • JOHN DOHERTY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TOM MCCLURE JR

    RECORDING SECRETARY (PAST)

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WILSON

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN SAROYAN

    RECORDING SEC PRO TEAM

    Total calculated
    $0
    Hours/week
    1

  • RUSS AUYEUNG

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM COLEMAN

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM SPILLANE

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN GREENE

    ALTERNATE TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MUSGRAVE

    COMMITTEE MEMBER

    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

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.

  • eisb inc

    501(c)(5) · svc. org. · CA

    Directly controlled by na

Provenance

Return type
form_990
Tax year
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202520789349301852

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