Form 990 for tax year 2023
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSN-WASHA CHAPTER.
Totals
- Total revenue
- $1,060,829
- Total expenses
- $982,161
- Contributions and grants received
- $941,914
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126,118
- Other revenue
- -$7,203
- Total assets, end of year
- $3,852,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,852,330
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $982,162
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.
-
1b · Membership dues
$922,823
-
1c · Fundraising events
$9,300
-
1d · Related organizations
$9,791
-
3 · Investment income
total $125,481 · excluded $125,481
-
6a · Gross rents
real property $3,120
-
6c · Rental income or loss
real property $3,120
-
6d · Net rental income or loss
total $3,120 · related or exempt $3,120
-
7a · Gross sales of assets other than inventory
securities $10,773
-
7b · Less cost or other basis and sales expenses
securities $10,136
-
7c · Gain or loss
securities $637
-
7d · Net gain or loss
total $637 · related or exempt $637
-
8a · Fundraising events: gross income
$6,210
-
8a · Fundraising events: contributions included on line 1c
$9,300
-
8b · Fundraising events: direct expenses
$16,533
-
8c · Net income from fundraising events
total -$10,323 · excluded -$10,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $257,564
-
7 · Other salaries and wages
total $87,951
-
8 · Pension plan contributions
total $85,432
-
9 · Other employee benefits
total $73,515
-
10 · Payroll taxes
total $22,186
-
11c · Fees: accounting
total $6,750
-
11f · Fees: investment management
total $16,830
-
11g · Fees: other
total $12,269
-
12 · Advertising and promotion
total $15,032
-
13 · Office expenses
total $30,569
-
16 · Occupancy
total $40,859
-
17 · Travel
total $3,135
-
19 · Conferences, conventions and meetings
total $160,434
-
21 · Payments to affiliates
total $4,275
-
22 · Depreciation, depletion and amortization
total $19,191
-
23 · Insurance
total $37,674
-
24a · Other expenses: Government affairs
total $54,321 · program services $54,321
-
24b · Other expenses: Industry promotion
total $25,000 · program services $25,000
-
24c · Other expenses: Apprenticeship trust
total $3,584 · program services $3,584
-
24d · Other expenses: Collective bargaining
total $4,125 · program services $4,125
-
24e · All other expenses
total $21,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,458 · end of year $178,589
-
2 · Savings and temporary cash investments
beginning of year $1,164,518 · end of year $996,971
-
10a · Land, buildings and equipment: cost or other basis
$1,334,322
-
10b · Land, buildings and equipment: accumulated depreciation
$500,613
-
10c · Land, buildings and equipment, net
beginning of year $722,462 · end of year $833,709
-
11 · Investments: publicly traded securities
beginning of year $1,782,224 · end of year $1,843,061
-
27 · Net assets without donor restrictions
beginning of year $3,773,662 · end of year $3,852,330
Mission and programs · 2023
Mission
To promote the interests of Electrical Contractors and provide them an agency through which to express their voice on electrical contracting matters
-
The Alaska chapter of the National Electrical Contractor Association arranges and promotes meetings of electrical contractors to provide them an agency through which to express their voice on electrical contracting matters
Expenses $982,162
As filed on the 2023 return.
Listed in Part VII
-
Larry Bell
Secretary-manager
- Total calculated
- $365,234
- From this org
- $271,624
- From related orgs
- $0
- Other
- $93,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,564
- Bonus
- $50,000
- Other
- $14,060
- Deferred
- not reported
- Nontaxable benefits
- $93,610
- Filer's total
- $365,234
-
Jerry Gabor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aaron Gillette
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Maki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Wisdorf
Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Rhymer
Director
- Total calculated
- $0
- Hours/week
- 5
-
James Zehnder
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lael Fullford
Governor
- Total calculated
- $0
- Hours/week
- 5
-
Jesse Hale
Vice PresidentPresident
- Total calculated
- $0
- Hours/week
- 5
-
Elliott Marlow
TreasurerVice President
- Total calculated
- $0
- Hours/week
- 5
-
Dave McAllen
President
- Total calculated
- $0
- Hours/week
- 5
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 · Written employment contract
- 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
- 29 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349301476
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