Form 990 for tax year 2024
Filed by DENVER ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMIT.
Totals
- Total revenue
- $2,556,870
- Total expenses
- $2,217,487
- Contributions and grants received
- $27,000
- Grants paid
- $0
- Program service revenue
- $2,204,667
- Investment income
- $310,939
- Other revenue
- $14,264
- Total assets, end of year
- $10,203,905
- Total liabilities, end of year
- $1,096,839
- Net assets or fund balances, end of year
- $9,107,066
- Program services expenses (Part IX)
- $1,604,342
- Management and general expenses
- $613,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,604,342
Program services were 72.3% 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.
-
1f · All other contributions, gifts and grants
$27,000
-
2a · Program service revenue: Employer contributions
total $1,709,563 · related or exempt $1,709,563
-
2b · Program service revenue: Registration and other fees
total $495,104 · related or exempt $495,104
-
3 · Investment income
total $187,099 · excluded $187,099
-
7a · Gross sales of assets other than inventory
securities $1,803,396
-
7b · Less cost or other basis and sales expenses
securities $1,679,556
-
7c · Gain or loss
securities $123,840
-
7d · Net gain or loss
total $123,840 · excluded $123,840
-
11a · Other revenue: Other income
total $14,264 · related or exempt $14,264
-
11e · Other revenue, total
$14,264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,544 · program services $105,654 · management and general $56,890
-
7 · Other salaries and wages
total $748,204 · program services $587,384 · management and general $160,820
-
8 · Pension plan contributions
total $26,201 · program services $17,031 · management and general $9,170
-
9 · Other employee benefits
total $121,679 · program services $79,091 · management and general $42,588
-
10 · Payroll taxes
total $82,820 · program services $63,771 · management and general $19,049
-
11b · Fees: legal
total $2,765 · management and general $2,765
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11f · Fees: investment management
total $47,322 · management and general $47,322
-
11g · Fees: other
total $6,280 · management and general $6,280
-
12 · Advertising and promotion
total $38,168 · program services $3,168 · management and general $35,000
-
13 · Office expenses
total $155,505 · program services $111,632 · management and general $43,873
-
16 · Occupancy
total $118,431 · program services $91,192 · management and general $27,239
-
19 · Conferences, conventions and meetings
total $87,442 · program services $87,442
-
20 · Interest
total $46,956 · management and general $46,956
-
22 · Depreciation, depletion and amortization
total $169,894 · program services $130,818 · management and general $39,076
-
23 · Insurance
total $61,617 · management and general $61,617
-
24a · Other expenses: Registration
total $209,768 · program services $209,768
-
24b · Other expenses: Training supplies
total $115,926 · program services $115,926
-
24c · Other expenses: Completion ceremony
total $1,465 · program services $1,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,674 · end of year $479,346
-
2 · Savings and temporary cash investments
beginning of year $1,145,745 · end of year $1,022,163
-
10a · Land, buildings and equipment: cost or other basis
$4,927,994
-
10b · Land, buildings and equipment: accumulated depreciation
$1,187,164
-
10c · Land, buildings and equipment, net
beginning of year $3,910,723 · end of year $3,740,830
-
11 · Investments: publicly traded securities
beginning of year $4,241,088 · end of year $4,961,566
-
17 · Accounts payable and accrued expenses
beginning of year $633 · end of year $4,552
-
23 · Secured mortgages and notes payable
beginning of year $1,283,225 · end of year $1,092,287
-
27 · Net assets without donor restrictions
beginning of year $8,708,372 · end of year $9,107,066
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Classroom education for union electricians, apprentices, and journeymen.
-
The Organization provides apprenticeship training and education for electrical industry apprentices and journeyman.
Expenses $1,604,342 · Revenue $2,218,931
As filed on the 2024 return.
Listed in Part VII
-
Marc Davis
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Vera
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Francis Marcotte
Trustee (part year)
- Total calculated
- $0
- Hours/week
- 4
-
Erick Smith
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Chris Boardman
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Zack Esquibel
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Dan Hendricks
Executive Director
- Total calculated
- $157,091
- From this org
- $119,446
- From related orgs
- $0
- Other
- $37,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,446
- Bonus
- $0
- Other
- $0
- Deferred
- $19,497
- Nontaxable benefits
- $18,148
- Filer's total
- $157,091
-
William Elling
Training Coordinator
- Total calculated
- $138,725
- From this org
- $101,080
- From related orgs
- $0
- Other
- $37,645
- Hours/week
- 40
-
Nicholas Starks
Training Coordinator
- Total calculated
- $138,725
- From this org
- $101,080
- From related orgs
- $0
- Other
- $37,645
- Hours/week
- 40
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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641879349300709
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