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Nonprofiteer
← CENTRAL FLORIDA ELECTRICAL JATC

Form 990 for tax year 2023

Filed by CENTRAL FLORIDA ELECTRICAL JATC.

Totals

Total revenue
$887,634
Total expenses
$693,123
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$804,096
Investment income
$23,727
Other revenue
$59,811
Total assets, end of year
$1,551,224
Total liabilities, end of year
$445
Net assets or fund balances, end of year
$1,550,779
Program services expenses (Part IX)
$526,082
Management and general expenses
$167,041
Fundraising expenses
$0
Program service expenses (Part III)
$526,082

Program services were 75.9% 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: EDUCATION ASSESSMENTS

    total $804,096 · related or exempt $804,096

  • 3 · Investment income

    total $11,648 · unrelated business $0 · excluded $11,648

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $12,079

  • 7c · Gain or loss

    securities $12,079

  • 7d · Net gain or loss

    total $12,079 · excluded $12,079

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $259,403

  • 10b · Cost of goods sold

    $231,125

  • 10c · Net income from sales of inventory

    total $28,278 · excluded $28,278

  • 11a · Other revenue: GRADUATION REIMBURSEMENTS

    total $8,992 · related or exempt $8,992

  • 11b · Other revenue: OTHER REVENUES

    total $22,541 · related or exempt $22,541

  • 11e · Other revenue, total

    $31,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $142,155 · program services $103,185 · management and general $38,970

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $187,324 · program services $135,973 · management and general $51,351

  • 8 · Pension plan contributions

    total $24,666 · program services $17,904 · management and general $6,762

  • 9 · Other employee benefits

    total $38,896 · program services $28,233 · management and general $10,663

  • 10 · Payroll taxes

    total $20,354 · program services $14,774 · management and general $5,580

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,785 · management and general $13,785

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,133 · program services $2,506 · management and general $627

  • 13 · Office expenses

    total $30,393 · program services $24,314 · management and general $6,079

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $103,977 · program services $84,782 · management and general $19,195

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $66,175 · program services $66,175

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,413 · program services $3,530 · management and general $883

  • 23 · Insurance

    total $15,248 · program services $12,198 · management and general $3,050

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $26,676 · program services $19,740 · management and general $6,936

  • 24b · Other expenses: AUTOMOTIVE

    total $10,226 · program services $8,181 · management and general $2,045

  • 24c · Other expenses: DRUG TESTING

    total $2,192 · program services $2,192

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,994 · program services $2,395 · management and general $599

  • 24e · All other expenses

    total $516 · management and general $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,195 · end of year $484,632

  • 2 · Savings and temporary cash investments

    beginning of year $475,003 · end of year $475,705

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,042 · end of year $55,021

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

    $326,058

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

    $309,079

  • 10c · Land, buildings and equipment, net

    beginning of year $21,391 · end of year $16,979

  • 11 · Investments: publicly traded securities

    beginning of year $441,387 · end of year $517,110

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,777 · end of year $1,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $445 · end of year $445

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,303,350 · end of year $1,550,779

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY AND ADMINISTRATORS OF THE CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE.

Activities or mission (Part I)

ORGANIZED TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY.

  • EXPENSES INCURRED IN PROVIDING ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY AND ADMINISTRATORS OF THE CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE.

    Expenses $526,082 · Revenue $804,096

As filed on the 2023 return.

Listed in Part VII

  • SEAN DONNELLY

    PRESIDENT/CEO

    Total calculated
    $75,092
    From this org
    $46,905
    From related orgs
    $0
    Other
    $28,187
    Hours/week
    40

  • FRANCIS BEYHL

    ASSISTANT DIRECTOR

    Total calculated
    $67,063
    From this org
    $39,830
    From related orgs
    $0
    Other
    $27,233
    Hours/week
    40

  • DOUGLAS CARTER

    CHAIRMAN-TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS ATKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DUFFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HERMAN HUDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GENE JACOBS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK JOSEPH

    TRSUTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STUMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHAD MADDOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HARRISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODNEY JACOBS

    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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433099349300533

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