Form 990 for tax year 2023
Filed by THE DENVER JOINT INDUSTRY PROMOTIONAL FUND.
Totals
- Total revenue
- $328,399
- Total expenses
- $255,427
- Contributions and grants received
- $0
- Grants paid
- $64,037
- Program service revenue
- $324,658
- Investment income
- $2,469
- Other revenue
- $1,272
- Total assets, end of year
- $469,916
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $469,916
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: WORKING ASSESSMENTS
total $324,658 · related or exempt $324,658
-
3 · Investment income
total $7,725 · excluded $7,725
-
7a · Gross sales of assets other than inventory
securities $37,712
-
7b · Less cost or other basis and sales expenses
securities $42,968
-
7c · Gain or loss
securities -$5,256
-
7d · Net gain or loss
total -$5,256 · excluded -$5,256
-
11a · Other revenue: TAX REFUND
total $1,272 · related or exempt $1,272
-
11e · Other revenue, total
$1,272
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,037
-
11b · Fees: legal
total $60
-
11c · Fees: accounting
total $8,325
-
11d · Fees: lobbying
total $52,250
-
11f · Fees: investment management
total $2,090
-
11g · Fees: other
total $15,000
-
12 · Advertising and promotion
total $950
-
13 · Office expenses
total $7,977
-
23 · Insurance
total $3,923
-
24a · Other expenses: EDUCATION
total $50,000
-
24b · Other expenses: DRUG TESTING
total $38,717
-
24c · Other expenses: DEPOSITORY SERVICES AND
total $12,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,347 · end of year $215,384
-
2 · Savings and temporary cash investments
beginning of year $49,997 · end of year $49,495
-
11 · Investments: publicly traded securities
beginning of year $184,977 · end of year $205,037
-
27 · Net assets without donor restrictions
beginning of year $377,321 · end of year $469,916
Mission and programs · 2023
Mission
PROMOTION OF THE ELECTRICAL INDUSTRY
-
EDUCATION CLASSES
-
DRUG TESTING
-
PROMOTION OF THE DENVER ELECTRICAL INDUSTRY
As filed on the 2023 return.
Listed in Part VII
-
Jeremy RossJEREMY ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack CoxJACK COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morgan BuchananMORGAN BUCHANAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rory BerumenRORY BERUMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WrenVICKI WREN
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francis MarcotteFRANCIS MARCOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob LongROB LONG
TRUSTEE
- 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.
Grants on this return
-
TO PROMOTE THE ELECTRICAL INDUSTRY
-
TO PROMOTE ELECTRICAL APPRENTICESHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349319676
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