Form 990 for tax year 2023
Filed by NWO ELECTRICAL ADMINISTRATORS INC.
Totals
- Total revenue
- $1,767,172
- Total expenses
- $1,712,461
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,713,566
- Investment income
- $53,606
- Other revenue
- $0
- Total assets, end of year
- $1,584,188
- Total liabilities, end of year
- $206,288
- Net assets or fund balances, end of year
- $1,377,900
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: EXPENSE ALLOCATIONS
total $1,713,566 · related or exempt $1,713,566
-
3 · Investment income
total $53,606 · excluded $53,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,517
-
7 · Other salaries and wages
total $621,975
-
8 · Pension plan contributions
total $86,750
-
9 · Other employee benefits
total $155,338
-
10 · Payroll taxes
total $52,086
-
11b · Fees: legal
total $40,309
-
11c · Fees: accounting
total $95,245
-
13 · Office expenses
total $82,073
-
14 · Information technology
total $208,197
-
16 · Occupancy
total $43,319
-
17 · Travel
total $11,106
-
19 · Conferences, conventions and meetings
total $45,366
-
22 · Depreciation, depletion and amortization
total $533
-
23 · Insurance
total $72,827
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $5,610
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,949
-
24c · Other expenses: DOCUMENT SHREDDING
total $1,261
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,358,358 · end of year $1,484,063
-
10a · Land, buildings and equipment: cost or other basis
$225,101
-
10b · Land, buildings and equipment: accumulated depreciation
$225,101
-
10c · Land, buildings and equipment, net
beginning of year $533 · end of year $0
-
15 · Other assets
beginning of year $148,974 · end of year $100,125
-
17 · Accounts payable and accrued expenses
beginning of year $175,510 · end of year $195,267
-
25 · Other liabilities
beginning of year $9,166 · end of year $11,021
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,323,189 · end of year $1,377,900
Mission and programs · 2023
Mission
PROVIDE ADMINISTRATIVE SERVICES TO RELATED TAX EXEMPT ORGANIZATIONS.
Activities or mission (Part I)
TO PROVIDE ADMINISTRATIVE SERVICES TO RELATED TAX EXEMPT ORGANIZATIONS.
-
PROVIDE ADMINISTRATIVE SERVICES TO RELATED TAX EXEMPT ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Todd T MichaelsenTODD T MICHAELSEN
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roy B GrosswilerROY B GROSSWILER
LABOR TRUSTEE
- Total calculated
- $184,292
- From this org
- $0
- From related orgs
- $168,028
- Other
- $16,264
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,028 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,264 related
- Filer's total
- $0 + $184,292 related
-
Thomas EnrightTHOMAS ENRIGHT
LABOR TRUSTEE
- Total calculated
- $120,461
- From this org
- $0
- From related orgs
- $110,881
- Other
- $9,580
- Hours/week
- 1 + 40 related
-
Randy BryanRANDY BRYAN
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad TurnerCHAD TURNER
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sean McCarthySEAN MCCARTHY
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erick SchmidtERICK SCHMIDT
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EnrightSHAUN ENRIGHT
LABOR TRUSTEE
- Total calculated
- $8,602
- From this org
- $0
- From related orgs
- $5,695
- Other
- $2,907
- Hours/week
- 1 + 5 related
-
Curtis DonleyCURTIS DONLEY
ADMINISTRATIVE MANAGER
- Total calculated
- $186,517
- From this org
- $145,093
- From related orgs
- $0
- Other
- $41,424
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $145,093
- Bonus
- $0
- Other
- $0
- Deferred
- $21,764
- Nontaxable benefits
- $19,660
- Filer's total
- $186,517
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
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.
-
TOLEDO ELECTRICAL WELFARE FUND
SECTION 501(C)(9) · PROVIDE HEALTH BENEFITS FOR MEMBERS · OH
-
LOCAL NO 8 IBEW RETIREMENT PLAN AND TRUST
SECTION 401(A) · PROVIDE ANNUITY BENEFITS FOR MEMBERS · OH
-
TOLEDO ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE
SECTION 501(C)(3) · PROVIDE EDUCATION AND TRAINING FOR MEMBERS AND APPRENTICES · OH
-
SECTION 501(C)(5) · PROVIDE COLLECTIVE BARGAINING SERVICES FOR MEMBERS · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349301106
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