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← STEUBENVILLE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND

Form 990 for tax year 2023

Filed by STEUBENVILLE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND.

Totals

Total revenue
$619,900
Total expenses
$722,593
Contributions and grants received
$51,060
Grants paid
$0
Program service revenue
$459,408
Investment income
$90,826
Other revenue
$18,606
Total assets, end of year
$2,540,973
Total liabilities, end of year
$8,910
Net assets or fund balances, end of year
$2,532,063
Program services expenses (Part IX)
$722,593
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$722,593

Program services were 100.0% 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)

    $51,060

  • 2a · Program service revenue: CONTRACTOR CONTRIBUTIO

    total $438,033 · related or exempt $438,033

  • 2b · Program service revenue: TUITION INCOME

    total $19,100 · related or exempt $19,100

  • 2c · Program service revenue: APPLICATION FEE

    total $2,275 · related or exempt $2,275

  • 3 · Investment income

    total $43,301 · excluded $43,301

  • 7a · Gross sales of assets other than inventory

    securities $100,000

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

    securities $52,475

  • 7c · Gain or loss

    securities $47,525

  • 7d · Net gain or loss

    total $47,525 · related or exempt $47,525

  • 11a · Other revenue: LOAN INTEREST

    total $18,606 · excluded $18,606

  • 11e · Other revenue, total

    $18,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,897 · program services $93,897

  • 7 · Other salaries and wages

    total $151,221 · program services $151,221

  • 8 · Pension plan contributions

    total $30,811 · program services $30,811

  • 9 · Other employee benefits

    total $42,173 · program services $42,173

  • 10 · Payroll taxes

    total $23,605 · program services $23,605

  • 11b · Fees: legal

    total $1,377 · program services $1,377

  • 11c · Fees: accounting

    total $3,750 · program services $3,750

  • 11g · Fees: other

    total $2,032 · program services $2,032

  • 13 · Office expenses

    total $10,114 · program services $10,114

  • 14 · Information technology

    total $13,759 · program services $13,759

  • 16 · Occupancy

    total $187,389 · program services $187,389

  • 17 · Travel

    total $1,944 · program services $1,944

  • 19 · Conferences, conventions and meetings

    total $51,897 · program services $51,897

  • 22 · Depreciation, depletion and amortization

    total $23,338 · program services $23,338

  • 24a · Other expenses: TRAINING and DIRECT PRO

    total $77,174 · program services $77,174

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $6,984 · program services $6,984

  • 24c · Other expenses: CONCESSIONS

    total $1,128 · program services $1,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,820 · end of year $112,189

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

    $548,536

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

    $335,976

  • 10c · Land, buildings and equipment, net

    beginning of year $235,897 · end of year $212,560

  • 11 · Investments: publicly traded securities

    beginning of year $1,610,315 · end of year $1,689,851

  • 15 · Other assets

    beginning of year $611,594 · end of year $526,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,717 · end of year $8,910

  • 27 · Net assets without donor restrictions

    beginning of year $2,517,909 · end of year $2,532,063

Mission and programs · 2023

Mission

TO PROMOTE APPRENTICESHIP TRAINING FOR LOCAL UNION ELECTRICIANS.

Activities or mission (Part I)

TO PROMOTE APPRENTICESHIP TRAINING FOR LOCAL UNION ELECTRICIANS

  • PROVIDED APPRENTICESHIP TRAINING FOR LOCAL UNION ELECTRICAL APPRENTICES.

    Expenses $722,593

As filed on the 2023 return.

Listed in Part VII

  • Jason Walden

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ed Wickham

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Hildebrand

    MANAGEMENT TRUSTEE

    Total calculated
    $1,556
    From this org
    $1,254
    From related orgs
    $0
    Other
    $302
    Hours/week
    2

  • Jamie Taylor

    LABOR TRUSTEE

    Total calculated
    $2,530
    From this org
    $2,023
    From related orgs
    $0
    Other
    $507
    Hours/week
    2

  • Eric Nutter

    LABOR TRUSTEE

    Total calculated
    $138,283
    From this org
    $0
    From related orgs
    $78,324
    Other
    $59,959
    Hours/week
    2

  • Kevan Brown

    LABOR TRUSTEE/BUSINEE MANAGER

    Total calculated
    $241,615
    From this org
    $0
    From related orgs
    $154,590
    Other
    $87,025
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,317 related
    Nontaxable benefits
    $0 + $26,708 related
    Filer's total
    $0 + $241,615 related

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433179349304718

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