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← BAY CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST

Form 990 for tax year 2022

Filed by BAY CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST.

Totals

Total revenue
$263,826
Total expenses
$319,920
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$260,048
Investment income
$1,293
Other revenue
$2,485
Total assets, end of year
$325,147
Total liabilities, end of year
$53,072
Net assets or fund balances, end of year
$272,075
Program services expenses (Part IX)
$283,737
Management and general expenses
$36,183
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.7% 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: CONTRACTOR CONTRIBUTIONS

    total $252,318 · related or exempt $252,318

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,730 · related or exempt $7,730

  • 3 · Investment income

    total $1,293 · excluded $1,293

  • 11a · Other revenue: MISCELLANEOUS

    total $2,485 · related or exempt $2,485

  • 11e · Other revenue, total

    $2,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,495 · program services $137,495

  • 7 · Other salaries and wages

    total $70,861 · program services $70,861

  • 8 · Pension plan contributions

    total $28,668 · program services $28,668

  • 9 · Other employee benefits

    total $17,472 · program services $17,472

  • 10 · Payroll taxes

    total $12,855 · program services $12,855

  • 11c · Fees: accounting

    total $7,175 · management and general $7,175

  • 13 · Office expenses

    total $5,039 · management and general $5,039

  • 16 · Occupancy

    total $12,908 · management and general $12,908

  • 22 · Depreciation, depletion and amortization

    total $6,259 · program services $876 · management and general $5,383

  • 23 · Insurance

    total $5,678 · management and general $5,678

  • 24a · Other expenses: DIRECTOR EXPENSES

    total $5,516 · program services $5,516

  • 24b · Other expenses: SAFETY TRAINING

    total $3,700 · program services $3,700

  • 24c · Other expenses: BOOKS

    total $3,623 · program services $3,623

  • 24d · Other expenses: INSTRUCTOR MATERIAL

    total $2,446 · program services $2,446

  • 24e · All other expenses

    total $225 · program services $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,441 · end of year $27,677

  • 2 · Savings and temporary cash investments

    beginning of year $209,551 · end of year $144,751

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

    $284,844

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

    $132,125

  • 10c · Land, buildings and equipment, net

    beginning of year $158,978 · end of year $152,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,801 · end of year $5,272

  • 22 · Loans and payables to officers and key people

    beginning of year $49,000 · end of year $47,800

  • 27 · Net assets without donor restrictions

    beginning of year $328,169 · end of year $272,075

Mission and programs · 2022

Mission

THE APPRENTICESHIP PROGRAM IS DEIGNED AS A SHCOOL FOR INDIVIDUALS SEEKING TRAINING TO BECOME ELECTRICIANS.

  • EDUCATION AND TRAINING OF APPRENTICE AND JOURNEYMEN ELECTRICIANS.

As filed on the 2022 return.

Listed in Part VII

  • Stephen Pahl

    TRAINING DIR

    Total calculated
    $137,495
    From this org
    $91,355
    From related orgs
    $0
    Other
    $46,140
    Hours/week
    40

  • Brendan Baranek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bryan Benton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ryan Charney

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Adam Ranck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Sponseller

    CHAIRMAN

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349303793

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