Form 990 for tax year 2023
Filed by HOUSTON JOINT APPRENTICE & TRAINING COMMITTEE FOR ELECTRICAL CONTRACT.
Totals
- Total revenue
- $1,770,822
- Total expenses
- $1,609,005
- Contributions and grants received
- $345,717
- Grants paid
- $0
- Program service revenue
- $1,379,185
- Investment income
- $45,920
- Other revenue
- $0
- Total assets, end of year
- $2,885,192
- Total liabilities, end of year
- $12,904
- Net assets or fund balances, end of year
- $2,872,288
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$345,717
-
2a · Program service revenue: Contractor Assessment
total $1,031,766
-
2b · Program service revenue: Program Revenue
total $312,285
-
2c · Program service revenue: Other Income
total $35,134
-
3 · Investment income
total $45,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $313,950
-
7 · Other salaries and wages
total $360,602
-
8 · Pension plan contributions
total $13,570
-
9 · Other employee benefits
total $111,753
-
10 · Payroll taxes
total $54,126
-
11c · Fees: accounting
total $21,859
-
13 · Office expenses
total $28,488
-
16 · Occupancy
total $73,004
-
17 · Travel
total $3,323
-
19 · Conferences, conventions and meetings
total $27,392
-
22 · Depreciation, depletion and amortization
total $7,573
-
23 · Insurance
total $64,835
-
24a · Other expenses: EVALUATION
total $62,749
-
24b · Other expenses: CLASSROOM RELATED
total $318,566
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $89,171
-
24d · Other expenses: OTHER
total $58,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,657 · end of year $857,830
-
4 · Accounts receivable
beginning of year $73,374 · end of year $75,810
-
9 · Prepaid expenses and deferred charges
beginning of year $16,578 · end of year $14,181
-
10a · Land, buildings and equipment: cost or other basis
$1,218,834
-
10b · Land, buildings and equipment: accumulated depreciation
$1,023,397
-
10c · Land, buildings and equipment, net
beginning of year $177,298 · end of year $195,437
-
11 · Investments: publicly traded securities
beginning of year $1,588,532 · end of year $1,741,934
-
17 · Accounts payable and accrued expenses
beginning of year $66,213 · end of year $12,904
-
27 · Net assets without donor restrictions
beginning of year $2,560,226 · end of year $2,872,288
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
THE NBSP;MAIN NBSP;MISSION NBSP;OF NBSP;THE NBSP;ORGANIZATION NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;APPRENTICESHIP NBSP;TRAINING NBSP;FOR NBSP;JOURNEYMEN NBSP;FOR NBSP;THE NBSP;ELECTRICAL NBSP;CONTRACTING NBSP;INDUSTRY
Activities or mission (Part I)
THE MAIN MISSION OF THE ORGANIZATION IS TO PROVIDE APPRENTICESHIP TRAINING FOR JOURNEYMEN FOR THE ELECTRICAL CONTRACTING INDUSTRY.
-
APPRENTICESHIP TRAINING FOR THE ADVANCEMENT OF TRADE PROGRAMS
As filed on the 2023 return.
Listed in Part VII
-
STEPHEN GONZALES
CHAIRMAN
- Total calculated
- $0
-
JORDAN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MARK LANDRUM
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 4
-
CALVIN BRISKER
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 4
-
RANDY LOZANO
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
-
MATT CAPPODANNA
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 4
-
DEAN HENDERSON
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 4
-
TED ROBERTSON
TRUSTEE/COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 4
-
GENE BRINKMEYER
TRAINING DIRECTOR
- Total calculated
- $113,239
- From this org
- $113,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EDWARD T COTTIE
ASST TRAINING DIRECTOR
- Total calculated
- $99,791
- From this org
- $99,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY STROUZ
FORMER TRAINING DIRECTOR
- Total calculated
- $100,920
- From this org
- $100,920
- 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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
None.
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
- 6 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510649349301711
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