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← NIAGARA COUNTY ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE

Form 990 for tax year 2022

Filed by NIAGARA COUNTY ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE.

Totals

Total revenue
$429,005
Total expenses
$289,764
Contributions and grants received
$24,090
Grants paid
$0
Program service revenue
$381,079
Investment income
$20,869
Other revenue
$2,967
Total assets, end of year
$919,045
Total liabilities, end of year
$32,577
Net assets or fund balances, end of year
$886,468
Program services expenses (Part IX)
$197,664
Management and general expenses
$92,100
Fundraising expenses
$0
Program service expenses (Part III)
$197,664

Program services were 68.2% 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)

    $9,000

  • 1f · All other contributions, gifts and grants

    $15,090

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $381,079 · related or exempt $381,079

  • 3 · Investment income

    total $20,869 · excluded $20,869

  • 11a · Other revenue: MISCELLANEOUS

    total $2,967 · excluded $2,967

  • 11e · Other revenue, total

    $2,967

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,103 · program services $1,103

  • 7 · Other salaries and wages

    total $56,182 · program services $56,182

  • 8 · Pension plan contributions

    total $1,709 · program services $1,709

  • 9 · Other employee benefits

    total $2,529 · program services $2,529

  • 10 · Payroll taxes

    total $10,960 · management and general $10,960

  • 11b · Fees: legal

    total $23,838 · management and general $23,838

  • 11g · Fees: other

    total $7,500 · management and general $7,500

  • 13 · Office expenses

    total $13,380 · management and general $13,380

  • 16 · Occupancy

    total $50,249 · program services $50,249

  • 19 · Conferences, conventions and meetings

    total $4,529 · program services $4,529

  • 22 · Depreciation, depletion and amortization

    total $14,067 · program services $14,067

  • 23 · Insurance

    total $5,851 · management and general $5,851

  • 24a · Other expenses: TRAINING FEES

    total $60,362 · program services $60,362

  • 24b · Other expenses: REIMBURSEMENTS FOR ADMI

    total $22,676 · management and general $22,676

  • 24c · Other expenses: REIMBURSED SUPPLIES

    total $7,895 · management and general $7,895

  • 24d · Other expenses: GRADUATION DINNER

    total $6,934 · program services $6,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,130 · end of year $219,525

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

    $80,135

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

    $29,893

  • 10c · Land, buildings and equipment, net

    beginning of year $64,309 · end of year $50,242

  • 11 · Investments: publicly traded securities

    beginning of year $626,875 · end of year $649,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,154

  • 25 · Other liabilities

    beginning of year $36,467 · end of year $32,577

  • 27 · Net assets without donor restrictions

    beginning of year $745,693 · end of year $886,468

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION AND TRAINING

Activities or mission (Part I)

TO PROVIDE EDUCATION AND TRAINING TO THE MEMBERS OF LOCAL UNION NO. 237

  • EDUCATION AND TRAINING WAS PROVIDED TO MEMBERS OF LOCAL UNION NO. 237.

    Expenses $197,664 · Revenue $381,079

As filed on the 2022 return.

Listed in Part VII

  • John Scherrer

    SECRETARY

    Total calculated
    $188,131
    From this org
    $0
    From related orgs
    $107,498
    Other
    $80,633
    Hours/week
    4 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,498 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,343 related
    Nontaxable benefits
    $0 + $31,290 related
    Filer's total
    $0 + $188,131 related

  • Doug Mt Pleasant

    BOARD MEMBER

    Total calculated
    $487
    From this org
    $487
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • David Quarantillo

    BOARD MEMBER

    Total calculated
    $312
    From this org
    $312
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Larry Krueger

    TRAINING DIRECTOR

    Total calculated
    $304
    From this org
    $304
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Renee Lamonaco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Donald Freedman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Gene Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202411069349300916

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