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← ATLANTA ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE

Form 990 for tax year 2023

Filed by ATLANTA ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE.

Totals

Total revenue
$4,072,576
Total expenses
$4,047,086
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,071,518
Investment income
$1,058
Other revenue
$0
Total assets, end of year
$3,479,399
Total liabilities, end of year
$217,662
Net assets or fund balances, end of year
$3,261,737
Program services expenses (Part IX)
$0
Management and general expenses
$4,047,086
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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 $3,462,266 · related or exempt $3,462,266

  • 2b · Program service revenue: APPRENTICESHIP BOOKS

    total $571,166 · related or exempt $571,166

  • 2c · Program service revenue: APPLICATION INCOME

    total $34,711 · related or exempt $34,711

  • 2d · Program service revenue: BICSI CLASSES

    total $3,375 · related or exempt $3,375

  • 3 · Investment income

    total $1,058 · related or exempt $1,058

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 $140,903 · management and general $140,903

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,599,046 · management and general $1,599,046

  • 8 · Pension plan contributions

    total $154,731 · management and general $154,731

  • 9 · Other employee benefits

    total $337,842 · management and general $337,842

  • 10 · Payroll taxes

    total $136,877 · management and general $136,877

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $14,031 · management and general $14,031

  • 14 · Information technology

    total $5,010 · management and general $5,010

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,416 · management and general $7,416

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $17,775 · management and general $17,775

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $240,936 · management and general $240,936

  • 23 · Insurance

    total $34,943 · management and general $34,943

  • 24a · Other expenses: TEXTBOOKS

    total $1,099,650 · management and general $1,099,650

  • 24b · Other expenses: SCHOOL SHOP MATERIALS

    total $89,415 · management and general $89,415

  • 24c · Other expenses: UTILITIES

    total $52,574 · management and general $52,574

  • 24d · Other expenses: GRADUATION

    total $28,028 · management and general $28,028

  • 24e · All other expenses

    total $78,759 · management and general $78,759

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,089,803 · end of year $1,401,968

  • 4 · Accounts receivable

    beginning of year $238,298 · end of year $311,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,473 · end of year $20,069

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

    $5,200,359

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

    $3,454,143

  • 10c · Land, buildings and equipment, net

    beginning of year $1,987,152 · end of year $1,746,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,479 · end of year $217,662

  • 27 · Net assets without donor restrictions

    beginning of year $3,236,247 · end of year $3,261,737

Mission and programs · 2023

Mission

TO PROVIDE TRAINING FOR THE APPRENTICES

  • TO PROVED TRAINING FOR THE APPRENTICES

As filed on the 2023 return.

Listed in Part VII

  • Russell Smith

    DIRECTOR

    Total calculated
    $140,903
    From this org
    $140,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kenny Mullins

    TRUSTEE

    Total calculated
    $135,777
    From this org
    $0
    From related orgs
    $135,777
    Other
    $0
    Hours/week
    2 + 50 related

  • Jodeki Cook

    TRUSTEE

    Total calculated
    $120,862
    From this org
    $0
    From related orgs
    $120,862
    Other
    $0
    Hours/week
    2 + 50 related

  • Manny Gonzalez

    TRUSTEE

    Total calculated
    $120,862
    From this org
    $0
    From related orgs
    $120,862
    Other
    $0
    Hours/week
    2 + 50 related

  • Kevin Swanson

    TRUSTEE

    Total calculated
    $120,685
    From this org
    $0
    From related orgs
    $120,685
    Other
    $0
    Hours/week
    2 + 50 related

  • Greg Ellington

    ASST DIRECTOR

    Total calculated
    $46,033
    From this org
    $46,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Steve Harvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shane Pulliam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matt Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gabriell Saylor-Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andy O'Kelley

    TRUSTEE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202433119349302498

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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