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← ELECTRICAL CONTRACTORS ASSOCIATION MILWAUKEE CHAPTER N E C A INC

Form 990 for tax year 2022

Filed by ELECTRICAL CONTRACTORS ASSOCIATION MILWAUKEE CHAPTER N E C A INC.

Totals

Total revenue
$1,834,090
Total expenses
$1,622,757
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,759,072
Investment income
$72,468
Other revenue
$2,550
Total assets, end of year
$3,141,792
Total liabilities, end of year
$189,422
Net assets or fund balances, end of year
$2,952,370
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,442,662

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: REIMBURSEMENT FROM TRU

    total $641,953 · related or exempt $641,953

  • 2f · All other program service revenue

    total $1,117,119 · related or exempt $1,117,119

  • 3 · Investment income

    total $51,187 · excluded $51,187

  • 7a · Gross sales of assets other than inventory

    securities $78,280 · other assets $29,500

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

    securities $72,369 · other assets $14,130

  • 7c · Gain or loss

    securities $5,911 · other assets $15,370

  • 7d · Net gain or loss

    total $21,281 · excluded $21,281

  • 11a · Other revenue: MISC. INCOME

    total $2,550 · related or exempt $2,550

  • 11e · Other revenue, total

    $2,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,964

  • 7 · Other salaries and wages

    total $400,508

  • 8 · Pension plan contributions

    total $72,041

  • 9 · Other employee benefits

    total $99,299

  • 10 · Payroll taxes

    total $44,697

  • 11b · Fees: legal

    total $162

  • 11c · Fees: accounting

    total $14,300

  • 11f · Fees: investment management

    total $14,742

  • 11g · Fees: other

    total $20,525

  • 12 · Advertising and promotion

    total $105,523

  • 13 · Office expenses

    total $30,852

  • 16 · Occupancy

    total $24,092

  • 17 · Travel

    total $636

  • 19 · Conferences, conventions and meetings

    total $267,529

  • 22 · Depreciation, depletion and amortization

    total $11,131

  • 23 · Insurance

    total $9,144

  • 24a · Other expenses: NATIONAL DUES AND SERVI

    total $143,620

  • 24b · Other expenses: PUBLICATIONS & TRAINING

    total $7,918

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $3,931

  • 24d · Other expenses: OTHER TAXES

    total $874

  • 24e · All other expenses

    total $269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,838 · end of year $813,436

  • 2 · Savings and temporary cash investments

    beginning of year $109,631 · end of year $101,386

  • 4 · Accounts receivable

    beginning of year $147,776 · end of year $168,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,987 · end of year $69,691

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

    $91,201

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

    $36,746

  • 10c · Land, buildings and equipment, net

    beginning of year $39,612 · end of year $54,455

  • 11 · Investments: publicly traded securities

    beginning of year $2,171,342 · end of year $1,863,531

  • 15 · Other assets

    beginning of year $0 · end of year $71,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,750 · end of year $118,377

  • 25 · Other liabilities

    beginning of year $0 · end of year $71,045

  • 27 · Net assets without donor restrictions

    beginning of year $3,099,436 · end of year $2,952,370

Mission and programs · 2022

Mission

EMPLOYER ASSOCIATION

  • GENERAL OPERATIONS OF THE ASSOCIATION INCLUDE INITIATING COLLECTION OF STATISTICAL DATA, FORMULATION OF CODES, SAFETY PROGRAMS, TRAINING PROGRAMS, MANAGEMENT TRAINING AND LABOR RELATIONS NEGOTIATIONS, ARBITRATION AND CONTRACT ADMINISTRATION. OPERATIONS AT THE ASSOCIATION DIRECTLY RELATE TO THE COMMON NEEDS OF ALL MEMBERS AND, THEREFORE, ITS EXEMPT PURPOSE.

    Expenses $1,442,662 · Revenue $1,761,622

As filed on the 2022 return.

Listed in Part VII

  • Bruce Nelson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Taylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David Scritsmier

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mark Chappel

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Gregg Schwister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gabe Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Ehlers

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • David Washebek

    IMMEDIATE PAST GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Rayburn

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $320,964
    From this org
    $256,722
    From related orgs
    $0
    Other
    $64,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,923
    Bonus
    $30,000
    Other
    $4,799
    Deferred
    $42,289
    Nontaxable benefits
    $21,953
    Filer's total
    $320,964

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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
23 August 2023
IRS schema version
2022v5.0
Source object
202342359349301009

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