Form 990 for tax year 2023
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSN INC WYOMING.
Totals
- Total revenue
- $379,034
- Total expenses
- $424,329
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $338,168
- Investment income
- $27,255
- Other revenue
- $13,611
- Total assets, end of year
- $1,383,332
- Total liabilities, end of year
- $3,956
- Net assets or fund balances, end of year
- $1,379,376
- 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: MEMBER DUES
total $338,168 · related or exempt $338,168
-
3 · Investment income
total $23,696 · excluded $23,696
-
6a · Gross rents
real property $13,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,200
-
6d · Net rental income or loss
total $13,200 · excluded $13,200
-
7a · Gross sales of assets other than inventory
securities $353,800
-
7b · Less cost or other basis and sales expenses
securities $350,241
-
7c · Gain or loss
securities $3,559
-
7d · Net gain or loss
total $3,559 · excluded $3,559
-
11a · Other revenue: LMCC INCOME
total $411 · excluded $411
-
11e · Other revenue, total
$411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,218
-
7 · Other salaries and wages
total $49,295
-
8 · Pension plan contributions
total $31,549
-
9 · Other employee benefits
total $26,768
-
10 · Payroll taxes
total $13,698
-
11c · Fees: accounting
total $8,272
-
11f · Fees: investment management
total $8,250
-
12 · Advertising and promotion
total $4,308
-
13 · Office expenses
total $7,338
-
16 · Occupancy
total $6,562
-
19 · Conferences, conventions and meetings
total $61,401
-
22 · Depreciation, depletion and amortization
total $17,982
-
23 · Insurance
total $9,333
-
24a · Other expenses: NECA DUES
total $37,796
-
24b · Other expenses: AUTO EXPENSES
total $10,106
-
24c · Other expenses: TELEPHONE
total $5,083
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,938
-
24e · All other expenses
total $1,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $47,142 · end of year $67,465
-
10a · Land, buildings and equipment: cost or other basis
$321,886
-
10b · Land, buildings and equipment: accumulated depreciation
$204,312
-
10c · Land, buildings and equipment, net
beginning of year $113,825 · end of year $117,574
-
12 · Investments: other securities
beginning of year $1,062,276 · end of year $1,198,093
-
25 · Other liabilities
beginning of year $6,671 · end of year $3,956
-
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 $1,216,772 · end of year $1,379,376
Mission and programs · 2023
Mission
TO ADVANCE THE INTERESTS OF ELECTRICAL CONTRACTORS THROUGH PROACTIVE LABOR RELATIONS, MANAGEMENT EDUCATION, THE CREATION OF INDUSTRY PERFORMANCE STANDARDS, INNOVATIVE INDUSTRY RESEARCH, POLITICAL ACTION, AND PROMOTIONAL ACTIVITIES.
Activities or mission (Part I)
REPRESENT MEMBERS OF ELECTRICAL CONTRACTORS INDUSTRY IN WYOMING
-
LABOR RELATIONS
-
EDUCATIONAL PROGRAMS AND TRAINING
As filed on the 2023 return.
Listed in Part VII
-
Richard VignaroliRICHARD VIGNAROLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hank TannerHANK TANNER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WusinichSCOTT WUSINICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FoxWAYNE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MeyringBEN MEYRING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CarruthMIKE CARRUTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason GroverJASON GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BraunschweigJOHN BRAUNSCHWEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat CarlsonPAT CARLSON
EXEC MANAGER & SECRETARY
- Total calculated
- $157,297
- From this org
- $123,218
- From related orgs
- $0
- Other
- $34,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,218
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,079
- Filer's total
- $157,297
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
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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431909349301098
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