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← NECA-IBEW ELECTRICAL TRAINING TRUST

Form 990 for tax year 2022

Filed by NECA-IBEW ELECTRICAL TRAINING TRUST.

Totals

Total revenue
$8,264,544
Total expenses
$7,359,175
Contributions and grants received
$14,862
Grants paid
$555,578
Program service revenue
$7,872,072
Investment income
$396,759
Other revenue
-$19,149
Total assets, end of year
$14,658,527
Total liabilities, end of year
$14,779
Net assets or fund balances, end of year
$14,643,748
Program services expenses (Part IX)
$6,241,195
Management and general expenses
$1,117,980
Fundraising expenses
$0
Program service expenses (Part III)
$6,241,195

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $14,862

  • 2a · Program service revenue: ASSESMENTS FROM EMPLOYE

    total $7,520,015 · related or exempt $7,520,015

  • 2b · Program service revenue: FULL-TIME ENROLLMENT

    total $192,868 · related or exempt $192,868

  • 2c · Program service revenue: SCHOOL TUITION INCOME

    total $96,084 · related or exempt $96,084

  • 2d · Program service revenue: APPLICATION FEES

    total $63,105 · related or exempt $63,105

  • 3 · Investment income

    total $396,759 · excluded $396,759

  • 6a · Gross rents

    personal property $16,115

  • 6c · Rental income or loss

    personal property $16,115

  • 6d · Net rental income or loss

    total $16,115 · unrelated business $16,115

  • 10a · Gross sales of inventory

    $14,997

  • 10b · Cost of goods sold

    $57,377

  • 10c · Net income from sales of inventory

    total -$42,380 · related or exempt -$42,380

  • 11a · Other revenue: MISCELLANEOUS

    total $7,116 · related or exempt $7,116

  • 11e · Other revenue, total

    $7,116

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $555,578 · program services $555,578

  • 7 · Other salaries and wages

    total $3,208,017 · program services $2,982,671 · management and general $225,346

  • 8 · Pension plan contributions

    total $840,127 · program services $588,089 · management and general $252,038

  • 9 · Other employee benefits

    total $484,606 · program services $339,224 · management and general $145,382

  • 10 · Payroll taxes

    total $253,024 · program services $177,117 · management and general $75,907

  • 11b · Fees: legal

    total $6,775 · program services $6,775

  • 11c · Fees: accounting

    total $14,950 · program services $14,950

  • 12 · Advertising and promotion

    total $700 · program services $490 · management and general $210

  • 13 · Office expenses

    total $133,524 · program services $93,467 · management and general $40,057

  • 16 · Occupancy

    total $229,723 · program services $160,806 · management and general $68,917

  • 19 · Conferences, conventions and meetings

    total $126,356 · program services $126,356

  • 22 · Depreciation, depletion and amortization

    total $339,248 · program services $237,474 · management and general $101,774

  • 23 · Insurance

    total $49,896 · program services $34,927 · management and general $14,969

  • 24a · Other expenses: MEMBERSHIP APPRENTICE

    total $600,922 · program services $420,645 · management and general $180,277

  • 24b · Other expenses: SCHOOL DISBURSEMENT

    total $300,409 · program services $300,409

  • 24c · Other expenses: OUTREACH

    total $35,639 · program services $35,639

  • 24d · Other expenses: CONTEST DISBURSEMENT

    total $3,532 · program services $3,532

  • 24e · All other expenses

    total $176,149 · program services $163,046 · management and general $13,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,817 · end of year $54,167

  • 2 · Savings and temporary cash investments

    beginning of year $388,108 · end of year $700,598

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

    $11,878,233

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

    $4,764,617

  • 10c · Land, buildings and equipment, net

    beginning of year $7,295,652 · end of year $7,113,616

  • 11 · Investments: publicly traded securities

    beginning of year $6,908,493 · end of year $6,790,146

  • 15 · Other assets

    beginning of year $123,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,490 · end of year $14,779

  • 27 · Net assets without donor restrictions

    beginning of year $14,894,727 · end of year $14,640,885

  • 28 · Net assets with donor restrictions

    beginning of year $8,654 · end of year $2,863

Mission and programs · 2022

Mission

SUPPORT PROGRAMS FOR TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN THROUGH CONTRIBUTIONS BY ELECTRICAL INDUSTRY EMPLOYERS.

  • PROVIDES TRAINING TO APPRENTICES AND PROVIDES CONTINUING PROFESSIONAL EDUCATION TO JOURNEYMEN ELECTRICIANS. IN 2022 591 JOURNEYMEN AND 1,275 APPRENTICES BENEFITED FROM THE TRAINING CENTERS PROGRAMS.

    Expenses $6,241,195

As filed on the 2022 return.

Listed in Part VII

  • ROD BELISLE

    TRAINING DIRECTOR

    Total calculated
    $228,634
    From this org
    $173,125
    From related orgs
    $0
    Other
    $55,509
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $173,125
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,109
    Nontaxable benefits
    $17,400
    Filer's total
    $228,634

  • JASON JENKINS

    IT MANAGER

    Total calculated
    $193,745
    From this org
    $140,246
    From related orgs
    $0
    Other
    $53,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    $140,246
    Other
    not reported
    Deferred
    $35,319
    Nontaxable benefits
    $18,180
    Filer's total
    $193,745

  • BARRY MORELAND

    SAFETY DIRECTOR

    Total calculated
    $192,947
    From this org
    $140,819
    From related orgs
    $0
    Other
    $52,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,819
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,728
    Nontaxable benefits
    $17,400
    Filer's total
    $192,947

  • CHRISTOPHER EDWARDS

    INSTRUCTOR

    Total calculated
    $188,637
    From this org
    $136,118
    From related orgs
    $0
    Other
    $52,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,118
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,119
    Nontaxable benefits
    $17,400
    Filer's total
    $188,637

  • LAURA BENEDICT

    ASSISTANT TRAINING DIRECTOR

    Total calculated
    $183,492
    From this org
    $132,947
    From related orgs
    $0
    Other
    $50,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,947
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,145
    Nontaxable benefits
    $17,400
    Filer's total
    $183,492

  • JOHN SCHAROSCH

    INSTRUCTOR

    Total calculated
    $180,859
    From this org
    $126,965
    From related orgs
    $0
    Other
    $53,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,965
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,454
    Nontaxable benefits
    $19,440
    Filer's total
    $180,859

  • JOHN MCCAMISH

    INSTRUCTOR

    Total calculated
    $179,805
    From this org
    $126,213
    From related orgs
    $0
    Other
    $53,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,213
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,322
    Nontaxable benefits
    $19,270
    Filer's total
    $179,805

  • MARK BOYER

    INSTRUCTOR

    Total calculated
    $178,955
    From this org
    $127,559
    From related orgs
    $0
    Other
    $51,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,559
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,996
    Nontaxable benefits
    $17,400
    Filer's total
    $178,955

  • BRIDGET QUINN

    INSTRUCTOR

    Total calculated
    $177,460
    From this org
    $125,963
    From related orgs
    $0
    Other
    $51,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,097
    Nontaxable benefits
    $17,400
    Filer's total
    $177,460

  • EMILY FERA

    INSTRUCTOR

    Total calculated
    $176,719
    From this org
    $125,244
    From related orgs
    $0
    Other
    $51,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,244
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,075
    Nontaxable benefits
    $17,400
    Filer's total
    $176,719

  • KENNITHA WADE

    INSTRUCTOR

    Total calculated
    $176,508
    From this org
    $124,429
    From related orgs
    $0
    Other
    $52,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,429
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,899
    Nontaxable benefits
    $18,180
    Filer's total
    $176,508

  • KARA LEONARD

    INSTRUCTOR

    Total calculated
    $176,308
    From this org
    $124,906
    From related orgs
    $0
    Other
    $51,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,906
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,002
    Nontaxable benefits
    $17,400
    Filer's total
    $176,308

  • KERRI FENTON MAZENKO

    INSTRUCTOR

    Total calculated
    $176,068
    From this org
    $124,714
    From related orgs
    $0
    Other
    $51,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,714
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,954
    Nontaxable benefits
    $17,400
    Filer's total
    $176,068

  • NICHOLAS BRYANT

    INSTRUCTOR

    Total calculated
    $175,213
    From this org
    $124,032
    From related orgs
    $0
    Other
    $51,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,032
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,781
    Nontaxable benefits
    $17,400
    Filer's total
    $175,213

  • ENRIQUE MALDONADO

    INSTRUCTOR

    Total calculated
    $174,713
    From this org
    $123,001
    From related orgs
    $0
    Other
    $51,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,001
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,532
    Nontaxable benefits
    $18,180
    Filer's total
    $174,713

  • STEVEN WORSLEY

    INSTRUCTOR

    Total calculated
    $174,628
    From this org
    $122,916
    From related orgs
    $0
    Other
    $51,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,916
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,532
    Nontaxable benefits
    $18,180
    Filer's total
    $174,628

  • BRENT WEST

    INSTRUCTOR

    Total calculated
    $174,390
    From this org
    $121,762
    From related orgs
    $0
    Other
    $52,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,762
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,188
    Nontaxable benefits
    $19,440
    Filer's total
    $174,390

  • CURTIS SHEPPARD

    INSTRUCTOR

    Total calculated
    $173,875
    From this org
    $122,943
    From related orgs
    $0
    Other
    $50,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,943
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,532
    Nontaxable benefits
    $17,400
    Filer's total
    $173,875

  • AMY REYNOLDS

    INSTRUCTOR

    Total calculated
    $171,366
    From this org
    $120,996
    From related orgs
    $0
    Other
    $50,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,996
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,970
    Nontaxable benefits
    $17,400
    Filer's total
    $171,366

  • RICHARD SWEET

    INSTRUCTOR

    Total calculated
    $165,481
    From this org
    $114,732
    From related orgs
    $0
    Other
    $50,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,732
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,309
    Nontaxable benefits
    $19,440
    Filer's total
    $165,481

  • AARON BARBER-STRONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SONJA RHEAUME

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOLORES DOYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AARON WATZIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ZADOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOE BEHRMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIM GAUTHIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GARTH BACHMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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

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
30 October 2023
IRS schema version
2022v5.0
Source object
202323069349302982

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