Form 990 for tax year 2022
Filed by NATIONAL UTILITY INDUSTRY TRAINING FUND.
Totals
- Total revenue
- $362,039
- Total expenses
- $492,638
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $326,740
- Investment income
- $826
- Other revenue
- $34,473
- Total assets, end of year
- $370,717
- Total liabilities, end of year
- $41,925
- Net assets or fund balances, end of year
- $328,792
- Program services expenses (Part IX)
- $352,954
- Management and general expenses
- $139,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $352,954
Program services were 71.6% 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.
-
2a · Program service revenue: NJATC BOOK SALES
total $220,659 · related or exempt $220,659
-
2b · Program service revenue: CORE TRAINING INSTRUCT
total $106,081 · related or exempt $106,081
-
3 · Investment income
total $826 · excluded $826
-
11d · All other revenue
total $34,473 · related or exempt $34,473
-
11e · Other revenue, total
$34,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,827 · program services $132,827
-
9 · Other employee benefits
total $1,231 · management and general $1,231
-
10 · Payroll taxes
total $4,997 · program services $4,997
-
11b · Fees: legal
total $24,000 · management and general $24,000
-
11c · Fees: accounting
total $29,220 · management and general $29,220
-
11g · Fees: other
total $18,582 · management and general $18,582
-
13 · Office expenses
total $1,440 · management and general $1,440
-
14 · Information technology
total $31,339 · program services $15,670 · management and general $15,669
-
17 · Travel
total $18,663 · program services $18,663
-
23 · Insurance
total $43,753 · management and general $43,753
-
24a · Other expenses: BOOKS AND TRAINING MATE
total $180,799 · program services $180,799
-
24b · Other expenses: BANK CHARGES
total $5,790 · management and general $5,790
-
24e · All other expenses
total -$3 · program services -$2 · management and general -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,430 · end of year $132,547
-
2 · Savings and temporary cash investments
beginning of year $342,250 · end of year $143,075
-
4 · Accounts receivable
beginning of year $244,263 · end of year $87,891
-
9 · Prepaid expenses and deferred charges
beginning of year $8,547 · end of year $7,204
-
17 · Accounts payable and accrued expenses
beginning of year $193,099 · end of year $41,925
-
27 · Net assets without donor restrictions
beginning of year $459,391 · end of year $328,792
Mission and programs · 2022
Mission
TO PROVIDE COST-EFFECTIVE SKILLS TRAINING TO EMPLOYEES OF UTILITY COMPANIES AND OTHERS.
-
TO ADDRESS THE WORKFORCE DEVELOPMENT NEEDS OF UTILITY COMPANIES, FOUR REGIONAL TRAINING CENTERS PROVIDE A ONE-STOP SHOPPING VENUE FOR RECRUITING AND TRAINING FOR THE UTILITY TRADES. THE PROGRAM PROVIDES FOUR CENTRALLY LOCATED BASES OF OPERATIONS, ALL WITH ACCESS TO HIGHWAYS, AIRPORTS, AND ACCOMMODATIONS, TO ENSURE UNIFORMITY OF TRAINING AND MAXIMUM UTILIZATION. EACH TRAINING CENTER PROVIDES CLASSROOM FACILITIES AND A FULLY STOCKED OUTDOOR TRAINING YARD WITH A REAL-LIFE WORK ENVIRONMENT.
Expenses $352,954 · Revenue $361,213
As filed on the 2022 return.
Listed in Part VII
-
Kenneth CooperKENNETH COOPER
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roger MarbuttROGER MARBUTT
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian ThompsonBRIAN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PeoplesJEFF PEOPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HagerMARK HAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchultzJASON SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donnie ColstonDONNIE COLSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randy VannessRANDY VANNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BakerMARK BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $194,097
- From this org
- $194,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,097
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,097
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII, LINE 5
- THE EXECUTIVE DIRECTOR IS DEDICATED FULL-TIME TO THE NUITF AND HIS COMPENSATION AND BENEFITS ARE FUNDED BY THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW), AN UNRELATED ORGANIZATION. ACCORDINGLY, THESE AMOUNTS HAVE BEEN RECORDED AS CONTRIBUTION IN-KIND TO THE NUITF, BUT REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II AS PER FORM 990 INSTRUCTIONS.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309476
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