Form 990 for tax year 2022
Filed by FLINT ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE.
Totals
- Total revenue
- $722,602
- Total expenses
- $712,194
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $379,854
- Investment income
- $24,082
- Other revenue
- $318,666
- Total assets, end of year
- $2,095,804
- Total liabilities, end of year
- $6,110
- Net assets or fund balances, end of year
- $2,089,694
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: EMPLOYER CONTRIBUTIONS
total $379,854 · related or exempt $379,854
-
3 · Investment income
total $17,528 · excluded $17,528
-
6a · Gross rents
real property $61,659
-
6b · Less rental expenses
real property $51,130
-
6c · Rental income or loss
real property $10,529
-
6d · Net rental income or loss
total $10,529 · related or exempt $10,529
-
7a · Gross sales of assets other than inventory
securities $39,875
-
7b · Less cost or other basis and sales expenses
securities $33,321
-
7c · Gain or loss
securities $6,554
-
7d · Net gain or loss
total $6,554 · related or exempt $6,554
-
11a · Other revenue: REIMBURSEMENT OF PAYROLL
total $301,740 · related or exempt $301,740
-
11b · Other revenue: APPLICATION FEE
total $4,720 · related or exempt $4,720
-
11c · Other revenue: MISCELLANEOUS
total $1,677 · related or exempt $1,677
-
11e · Other revenue, total
$308,137
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,039
-
8 · Pension plan contributions
total $31,628
-
9 · Other employee benefits
total $17,576
-
10 · Payroll taxes
total $13,354
-
11b · Fees: legal
total $409
-
11c · Fees: accounting
total $3,500
-
11f · Fees: investment management
total $5,335
-
13 · Office expenses
total $6,124
-
16 · Occupancy
total $47,300
-
19 · Conferences, conventions and meetings
total $7,656
-
23 · Insurance
total $5,662
-
24a · Other expenses: MMETI EXPENSE
total $349,882
-
24b · Other expenses: APTITUDE TESTING
total $3,225
-
24c · Other expenses: DRUG TESTING
total $1,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,944 · end of year $74,186
-
2 · Savings and temporary cash investments
beginning of year $1,233,709 · end of year $1,301,492
-
10a · Land, buildings and equipment: cost or other basis
$692,410
-
10b · Land, buildings and equipment: accumulated depreciation
$319,907
-
10c · Land, buildings and equipment, net
beginning of year $387,125 · end of year $372,503
-
11 · Investments: publicly traded securities
beginning of year $408,896 · end of year $347,623
-
17 · Accounts payable and accrued expenses
beginning of year $4,151 · end of year $6,110
-
27 · Net assets without donor restrictions
beginning of year $2,151,523 · end of year $2,089,694
Mission and programs · 2022
Mission
TO PROVIDE APPRENTICESHIP TRAINING FOR STUDENTS.
-
TO PROVIDE APPRENTICESHIP TRAINING FOR STUDENTS.
As filed on the 2022 return.
Listed in Part VII
-
Todd CraneTODD CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DajosJOSEPH DAJOS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Travis HerrimanTRAVIS HERRIMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Neil ParishNEIL PARISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory RemingtonGREGORY REMINGTON
BUSINESS MAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott WalkerSCOTT WALKER
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318635
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