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← LOCAL UNION 400 IBEW-JOINT APPRENTICE & TRAINING COMMITTEE

Form 990 for tax year 2022

Filed by LOCAL UNION 400 IBEW-JOINT APPRENTICE & TRAINING COMMITTEE.

Totals

Total revenue
$773,116
Total expenses
$874,580
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$653,870
Investment income
$42,193
Other revenue
$77,053
Total assets, end of year
$2,462,272
Total liabilities, end of year
$303,508
Net assets or fund balances, end of year
$2,158,764
Program services expenses (Part IX)
$874,580
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$874,580

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.

  • 2a · Program service revenue: EMPLOYERS' CONTRIBUTIO

    total $653,870 · related or exempt $653,870

  • 3 · Investment income

    total $34,311 · excluded $34,311

  • 7a · Gross sales of assets other than inventory

    securities $225,000

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

    securities $217,118

  • 7c · Gain or loss

    securities $7,882

  • 7d · Net gain or loss

    total $7,882 · excluded $7,882

  • 11a · Other revenue: TEXT BOOK INCOME

    total $62,914 · related or exempt $62,914

  • 11b · Other revenue: APPLICATION & ASSESSME

    total $10,978 · related or exempt $10,978

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $3,161 · related or exempt $3,161

  • 11e · Other revenue, total

    $77,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,066 · program services $232,066

  • 8 · Pension plan contributions

    total $51,184 · program services $51,184

  • 9 · Other employee benefits

    total $46,158 · program services $46,158

  • 10 · Payroll taxes

    total $28,902 · program services $28,902

  • 11b · Fees: legal

    total $39,465 · program services $39,465

  • 11c · Fees: accounting

    total $14,294 · program services $14,294

  • 11g · Fees: other

    total $1,145 · program services $1,145

  • 12 · Advertising and promotion

    total $33,680 · program services $33,680

  • 13 · Office expenses

    total $23,610 · program services $23,610

  • 14 · Information technology

    total $9,326 · program services $9,326

  • 16 · Occupancy

    total $65,134 · program services $65,134

  • 17 · Travel

    total $25,133 · program services $25,133

  • 19 · Conferences, conventions and meetings

    total $10,754 · program services $10,754

  • 22 · Depreciation, depletion and amortization

    total $9,582 · program services $9,582

  • 23 · Insurance

    total $14,397 · program services $14,397

  • 24a · Other expenses: TRAINING & EXAMINATIONS

    total $83,828 · program services $83,828

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $80,897 · program services $80,897

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $51,982 · program services $51,982

  • 24d · Other expenses: DRUG SCREENING

    total $18,282 · program services $18,282

  • 24e · All other expenses

    total $34,761 · program services $34,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $765,511 · end of year $109,789

  • 2 · Savings and temporary cash investments

    beginning of year $423,684 · end of year $1,090,525

  • 4 · Accounts receivable

    beginning of year $50,983 · end of year $71,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,550 · end of year $6,748

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

    $340,347

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

    $183,128

  • 10c · Land, buildings and equipment, net

    beginning of year $79,656 · end of year $157,219

  • 11 · Investments: publicly traded securities

    beginning of year $903,437 · end of year $738,694

  • 15 · Other assets

    beginning of year $0 · end of year $287,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,189 · end of year $16,177

  • 25 · Other liabilities

    beginning of year $0 · end of year $287,331

  • 27 · Net assets without donor restrictions

    beginning of year $2,235,632 · end of year $2,158,764

Mission and programs · 2022

Mission

THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS.

  • THE ORGANIZATION TRAINS INDIVIDUALS TO SERVE AS QUALIFIED ELECTRICIANS.

    Expenses $874,580 · Revenue $730,923

As filed on the 2022 return.

Listed in Part VII

  • Robert Shimko

    TRUSTEE

    Total calculated
    $340,822
    From this org
    $0
    From related orgs
    $199,311
    Other
    $141,511
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,311 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $75,738 related
    Nontaxable benefits
    $0 + $65,773 related
    Filer's total
    $0 + $340,822 related

  • George Beck

    FORMER EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Michael Tomasiello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joseph Sole

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas J Tucker

    FORMER TRAINING DIRECTOR

    Total calculated
    $134,355
    From this org
    $78,195
    From related orgs
    $0
    Other
    $56,160
    Hours/week
    40

  • Michael J Ricca

    TRUSTEE

    Total calculated
    $307,871
    From this org
    $0
    From related orgs
    $180,041
    Other
    $127,830
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,041 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,416 related
    Nontaxable benefits
    $0 + $59,414 related
    Filer's total
    $0 + $307,871 related

  • Todd J Larsen

    TRAINING DIRECTOR

    Total calculated
    $93,217
    From this org
    $54,619
    From related orgs
    $0
    Other
    $38,598
    Hours/week
    40

  • Michael McKiever

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Phil O' Neill

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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.

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.

  • LOCAL 400 IBEW WELFARE FUND

    501(C)(9) · TO FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE PARTICIPANTS. · NJ

  • LOCAL UNION 400 IBEW PENSION PLAN

    401(A) · TO FUND PENSION BENEFITS FOR ELIGIBLE PARTICIPANTS · NJ

  • LOCAL UNION 400 IBEW SUPPLEMENTAL BENEFIT PLAN

    501(C)(9) · TO PROVIDE SUPPLEMENTAL BENEFITS FOR ELIGIBLE PARTICIPANTS · NJ

  • LOCAL UNION 400 IBEW JOINT ANNUITY FUND

    401(A) · TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE PARTICIPANTS · NJ

  • IBEW LOCAL UNION 400 BUILDING INC

    501(C)(2) · THE ORGANIZATION PROVEDS RENTAL SPACE TO LOCAL AND A HALL FOR ITS MEMBERS · NJ

  • IBEW 400 LOCAL UNION

    501(C)(5) · TO REPRESENT UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202410169349303011

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