Form 990 for tax year 2023
Filed by I B E W LOCAL 163 JOINT APPRENTICE & TRAINING COMMITTE.
Totals
- Total revenue
- $1,384,199
- Total expenses
- $629,223
- Contributions and grants received
- $723,247
- Grants paid
- $0
- Program service revenue
- $640,300
- Investment income
- $20,132
- Other revenue
- $520
- Total assets, end of year
- $3,104,635
- Total liabilities, end of year
- $515,078
- Net assets or fund balances, end of year
- $2,589,557
- Program services expenses (Part IX)
- $525,867
- Management and general expenses
- $103,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,867
Program services were 83.6% 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)
$718,940
-
1f · All other contributions, gifts and grants
$4,307
-
2a · Program service revenue: Employer contributions
total $584,619 · related or exempt $584,619
-
2b · Program service revenue: Book income
total $48,739 · related or exempt $48,739
-
2c · Program service revenue: Tuition reimbursement
total $6,592 · related or exempt $6,592
-
2d · Program service revenue: Failed test fee
total $350 · related or exempt $350
-
3 · Investment income
total $20,132 · related or exempt $20,132
-
11a · Other revenue: Miscellaneous
total $520 · related or exempt $520
-
11e · Other revenue, total
$520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,397 · program services $157,118 · management and general $39,279
-
9 · Other employee benefits
total $50,864 · program services $40,691 · management and general $10,173
-
10 · Payroll taxes
total $17,681 · program services $14,145 · management and general $3,536
-
11c · Fees: accounting
total $11,555 · management and general $11,555
-
11f · Fees: investment management
total $454 · management and general $454
-
11g · Fees: other
total $21,889 · program services $21,889
-
12 · Advertising and promotion
total $21,961 · program services $21,961
-
13 · Office expenses
total $11,910 · management and general $11,910
-
16 · Occupancy
total $35,370 · program services $33,727 · management and general $1,643
-
17 · Travel
total $16,802 · program services $16,802
-
20 · Interest
total $38,137 · program services $34,323 · management and general $3,814
-
22 · Depreciation, depletion and amortization
total $63,884 · program services $52,891 · management and general $10,993
-
23 · Insurance
total $25,994 · program services $20,795 · management and general $5,199
-
24a · Other expenses: Textbooks
total $27,734 · program services $27,734
-
24b · Other expenses: Instructor training
total $35,124 · program services $35,124
-
24c · Other expenses: Telephone and internet
total $11,207 · program services $8,966 · management and general $2,241
-
24d · Other expenses: Training expenses
total $21,932 · program services $21,932
-
24e · All other expenses
total $20,328 · program services $17,769 · management and general $2,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,886 · end of year $122,782
-
2 · Savings and temporary cash investments
beginning of year $508,930 · end of year $540,854
-
4 · Accounts receivable
beginning of year $102,766 · end of year $51,273
-
8 · Inventories for sale or use
beginning of year $9,525 · end of year $5,700
-
9 · Prepaid expenses and deferred charges
beginning of year $6,919 · end of year $7,074
-
10a · Land, buildings and equipment: cost or other basis
$2,776,930
-
10b · Land, buildings and equipment: accumulated depreciation
$550,614
-
10c · Land, buildings and equipment, net
beginning of year $1,354,741 · end of year $2,226,316
-
11 · Investments: publicly traded securities
beginning of year $139,123 · end of year $141,849
-
14 · Intangible assets
beginning of year $9,805 · end of year $8,787
-
17 · Accounts payable and accrued expenses
beginning of year $35,231 · end of year $33,718
-
23 · Secured mortgages and notes payable
beginning of year $520,675 · end of year $481,360
-
27 · Net assets without donor restrictions
beginning of year $1,836,789 · end of year $2,589,557
Mission and programs · 2023
Mission
To provide and administrate training and education for interested individuals necessary to serve their apprenticeships and become licensed electricians.
-
ELECTRICIAN APPRENTICE EDUCATION AND TRAINING.
Expenses $525,867
As filed on the 2023 return.
Listed in Part VII
-
James Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brust
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Nadolny
Training Director
- Total calculated
- $0
- Hours/week
- 40
-
Patrick Novakowski III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Woody Covington
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Judd Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John J Olejnik
Secretary
- 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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520449349301702
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