Skip to content
Nonprofiteer
← BAY CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST

Form 990 for tax year 2023

Filed by BAY CITY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TRUST.

Totals

Total revenue
$281,008
Total expenses
$359,709
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$279,264
Investment income
$1,536
Other revenue
$208
Total assets, end of year
$245,297
Total liabilities, end of year
$51,923
Net assets or fund balances, end of year
$193,374
Program services expenses (Part IX)
$325,665
Management and general expenses
$34,044
Fundraising expenses
$0
Program service expenses (Part III)
$325,665

Program services were 90.5% 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: Contractor Contribution

    total $273,993 · related or exempt $273,993

  • 2b · Program service revenue: Program Service Revenue

    total $5,271 · related or exempt $5,271

  • 3 · Investment income

    total $1,536 · related or exempt $1,536

  • 11a · Other revenue: Miscellaneous

    total $208 · related or exempt $208

  • 11e · Other revenue, total

    $208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,836 · program services $146,836

  • 7 · Other salaries and wages

    total $73,373 · program services $73,373

  • 8 · Pension plan contributions

    total $26,318 · program services $26,318

  • 9 · Other employee benefits

    total $18,772 · program services $18,772

  • 10 · Payroll taxes

    total $13,250 · program services $13,250

  • 11b · Fees: legal

    total $210 · management and general $210

  • 11c · Fees: accounting

    total $7,564 · management and general $7,564

  • 13 · Office expenses

    total $7,833 · management and general $7,833

  • 16 · Occupancy

    total $12,842 · management and general $12,842

  • 17 · Travel

    total $807 · program services $807

  • 19 · Conferences, conventions and meetings

    total $7,540 · program services $7,540

  • 22 · Depreciation, depletion and amortization

    total $6,164 · program services $6,164

  • 23 · Insurance

    total $5,595 · management and general $5,595

  • 24a · Other expenses: Instructor Materials

    total $23,613 · program services $23,613

  • 24b · Other expenses: Books

    total $5,772 · program services $5,772

  • 24c · Other expenses: Safety Training

    total $3,220 · program services $3,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,677 · end of year $13,491

  • 2 · Savings and temporary cash investments

    beginning of year $144,751 · end of year $85,252

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

    $284,844

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

    $138,290

  • 10c · Land, buildings and equipment, net

    beginning of year $152,719 · end of year $146,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,272 · end of year $5,323

  • 22 · Loans and payables to officers and key people

    beginning of year $47,800 · end of year $46,600

  • 27 · Net assets without donor restrictions

    beginning of year $272,075 · end of year $193,374

Mission and programs · 2023

Mission

The apprenticeship program is designed as a school for individuals seeking training to become electricians.

  • Education and training of apprentice and journeymen electricians.

    Expenses $325,665

As filed on the 2023 return.

Listed in Part VII

  • Stepen Pahl

    Training Director

    Total calculated
    $146,836
    From this org
    $94,988
    From related orgs
    $0
    Other
    $51,848
    Hours/week
    40

  • Jason Shea

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Sponseller

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Adam Ranck

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brendan Baranek

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bryan Benton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ryan Charney

    SecretaryTreasurer

    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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349302032

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.