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← TRAVERSE CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FD

Form 990 for tax year 2022

Filed by TRAVERSE CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FD.

Totals

Total revenue
$301,847
Total expenses
$270,813
Contributions and grants received
$42,075
Grants paid
$0
Program service revenue
$225,003
Investment income
$34,769
Other revenue
$0
Total assets, end of year
$855,997
Total liabilities, end of year
$9,096
Net assets or fund balances, end of year
$846,901
Program services expenses (Part IX)
$172,707
Management and general expenses
$98,106
Fundraising expenses
$0
Program service expenses (Part III)
$172,707

Program services were 63.8% 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)

    $42,075

  • 2a · Program service revenue: CONTRACTOR CONTRIBUTIONS

    total $202,788 · related or exempt $202,788

  • 2b · Program service revenue: BOOK AND CLASS FEES

    total $18,248 · related or exempt $18,248

  • 2c · Program service revenue: MISC INCOME

    total $3,234 · related or exempt $3,234

  • 2d · Program service revenue: REFUNDS AND REIMBURSEMENTS

    total $733 · related or exempt $733

  • 3 · Investment income

    total $34,769 · related or exempt $34,769

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,110 · program services $49,713 · management and general $46,397

  • 8 · Pension plan contributions

    total $36,785 · program services $36,785

  • 9 · Other employee benefits

    total $16,050 · program services $16,050

  • 10 · Payroll taxes

    total $14,035 · program services $14,035

  • 11c · Fees: accounting

    total $3,020 · management and general $3,020

  • 13 · Office expenses

    total $854 · management and general $854

  • 16 · Occupancy

    total $7,062 · management and general $7,062

  • 24a · Other expenses: INSTRUCTOR FEES

    total $22,233 · program services $22,233

  • 24b · Other expenses: UNREALIZED LOSS ON INVEST

    total $21,804 · management and general $21,804

  • 24c · Other expenses: INSTRUCTIONAL MATERIALS

    total $15,583 · program services $15,583

  • 24d · Other expenses: TRAINING CLASSES

    total $10,814 · program services $10,814

  • 24e · All other expenses

    total $26,463 · program services $7,494 · management and general $18,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,218 · end of year $88,468

  • 2 · Savings and temporary cash investments

    beginning of year $300,005 · end of year $214,477

  • 4 · Accounts receivable

    beginning of year $13,445 · end of year $15,504

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,817 · end of year $1,004

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

    $41,791

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

    $38,831

  • 10c · Land, buildings and equipment, net

    beginning of year $4,439 · end of year $2,960

  • 11 · Investments: publicly traded securities

    beginning of year $411,821 · end of year $510,315

  • 15 · Other assets

    beginning of year $23,269 · end of year $23,269

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,147 · end of year $9,096

  • 27 · Net assets without donor restrictions

    beginning of year $815,867 · end of year $846,901

Mission and programs · 2022

Mission

PROVIDE CLASSROOM INSTRUCTION FOR APPRENTICES

  • PROVIDE CLASSROOM INSTRUCTION FOR APPRENTICES

    Expenses $172,707 · Revenue $301,849

  • PROVIDE CLASSROOM INSTRUCTION FOR APPRENTICES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARC GRINER

    EXEC BD

    Total calculated
    $0

  • ROBERT GRONOSTALSKI

    CHAIRMAN

    Total calculated
    $0

  • NICKOLAS KANAKIS

    EXEC BD

    Total calculated
    $0

  • MASON MORROW

    RECORDING SE

    Total calculated
    $0

  • DYLAN O'DWYER

    TREASURER

    Total calculated
    $0

  • MATT OCKERT

    EXEC BD

    Total calculated
    $0

  • JAMES PIERCE

    EXEC BD

    Total calculated
    $0

  • DOUG REXROAT

    EXEC BD

    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
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202302869349300010

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