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← LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST

Form 990 for tax year 2022

Filed by LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST.

Totals

Total revenue
$402,719
Total expenses
$379,608
Contributions and grants received
$392,500
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,219
Total assets, end of year
$1,498,980
Total liabilities, end of year
$9,597
Net assets or fund balances, end of year
$1,489,383
Program services expenses (Part IX)
$379,608
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$379,608

Program services were 100.0% 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

    $333,904

  • 1f · All other contributions, gifts and grants

    $58,596

  • 11d · All other revenue

    total $10,219 · related or exempt $10,219 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,990 · program services $65,990 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $56,651 · program services $56,651 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $27,197 · program services $27,197 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $16,489 · program services $16,489 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $10,228 · program services $10,228 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $132 · program services $132 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,410 · program services $5,410 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,881 · program services $3,881 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,538 · program services $2,538 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $12,943 · program services $12,943 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $90,000 · program services $90,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $11,363 · program services $11,363 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,337 · program services $13,337 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,855 · program services $3,855 · management and general $0 · fundraising $0

  • 24a · Other expenses: TRAINING

    total $20,338 · program services $20,338 · management and general $0 · fundraising $0

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $5,921 · program services $5,921 · management and general $0 · fundraising $0

  • 24c · Other expenses: STUDENT BOOK EXPENSES

    total $19,503 · program services $19,503 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $2,696 · program services $2,696 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,136 · program services $11,136 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,922 · end of year $214,023

  • 2 · Savings and temporary cash investments

    beginning of year $227,412 · end of year $200,000

  • 15 · Other assets

    beginning of year $1,084,957 · end of year $1,084,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,934 · end of year $7,097

  • 18 · Grants payable

    beginning of year $1,000 · end of year $2,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,000 · end of year $1,000

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $771,379 · end of year $771,379

  • 31 · Retained earnings, endowment or other funds

    beginning of year $690,978 · end of year $717,004

Mission and programs · 2022

Mission

EDUCATIONAL COURSES AND TRAINING FOR UNION ELECTRICAL APPRENTICES

  • ORGANIZATION CONDUCTS EDUCATIONAL COURSES AND PROGRAMS IN THE TRADE TO ENSURE THAT LOCAL STANDARDS CONFORM WITH NATIONAL CODES & SUPERVISES TRAINING OF APPRENTICES

    Expenses $379,608 · Revenue $402,719

As filed on the 2022 return.

Listed in Part VII

  • Greg Jones

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Kristen Markley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jason Huston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Kiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brock Zarse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeremie Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Korty

    TRAINING COORDINATOR

    Total calculated
    $65,990
    From this org
    $65,990
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349307320

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