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← NATIONAL ELECTRICAL CONTRACTORS ASS INC

Form 990 for tax year 2023

Filed by NATIONAL ELECTRICAL CONTRACTORS ASS INC.

Totals

Total revenue
$1,881,066
Total expenses
$1,823,213
Contributions and grants received
$0
Grants paid
$223,110
Program service revenue
$1,877,265
Investment income
$3,801
Other revenue
$0
Total assets, end of year
$2,818,096
Total liabilities, end of year
$502,804
Net assets or fund balances, end of year
$2,315,292
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: CHAPTER SERVICE CHARGES

    total $1,841,308 · related or exempt $1,841,308

  • 2b · Program service revenue: NEBF AND NLMCC REIMBURSEMENTS

    total $35,957 · related or exempt $35,957

  • 3 · Investment income

    total $3,801 · excluded $3,801

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $223,110

  • 5 · Compensation of officers, directors and key employees

    total $283,330

  • 7 · Other salaries and wages

    total $342,083

  • 8 · Pension plan contributions

    total $53,667

  • 9 · Other employee benefits

    total $60,250

  • 10 · Payroll taxes

    total $37,869

  • 11b · Fees: legal

    total $4,569

  • 11c · Fees: accounting

    total $20,070

  • 11g · Fees: other

    total $3,288

  • 12 · Advertising and promotion

    total $59,588

  • 13 · Office expenses

    total $55,280

  • 14 · Information technology

    total $10,854

  • 16 · Occupancy

    total $85,776

  • 17 · Travel

    total $117,966

  • 19 · Conferences, conventions and meetings

    total $352,464

  • 21 · Payments to affiliates

    total $49,664

  • 22 · Depreciation, depletion and amortization

    total $25,171

  • 23 · Insurance

    total $11,982

  • 24a · Other expenses: EDUC COURSES/MATERIALS

    total $16,090

  • 24b · Other expenses: PROXY TAX

    total $10,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174 · end of year $174

  • 2 · Savings and temporary cash investments

    beginning of year $602,896 · end of year $433,292

  • 4 · Accounts receivable

    beginning of year $184,747 · end of year $374,821

  • 8 · Inventories for sale or use

    beginning of year $4,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,495 · end of year $116,963

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

    $200,744

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

    $109,655

  • 10c · Land, buildings and equipment, net

    beginning of year $116,541 · end of year $91,089

  • 12 · Investments: other securities

    beginning of year $1,409,823 · end of year $1,545,413

  • 15 · Other assets

    beginning of year $277,677 · end of year $256,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,750 · end of year $70,402

  • 18 · Grants payable

    end of year $80,000

  • 19 · Deferred revenue

    beginning of year $14,775

  • 25 · Other liabilities

    beginning of year $379,126 · end of year $352,402

  • 27 · Net assets without donor restrictions

    beginning of year $2,206,849 · end of year $2,315,292

Mission and programs · 2023

Mission

TRADE ASSOCIATION

  • TO PROVIDE SERVICES TO THE ELECTRICAL CONSTRUCTION INDUSTRY IN THE MINNEAPOLIS AND SOUTHERN MINNESOTA AREA. TO PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION IN THE PUBLIC INTEREST.

As filed on the 2023 return.

Listed in Part VII

  • Greg Koetz

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Seaen Kosmides

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Sauer

    VICE PRESIDENT-PAST

    Total calculated
    $0
    Hours/week
    2

  • Richard Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Matt Schmoker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Manderson

    EXECUTIVE DIRECTOR

    Total calculated
    $297,851
    From this org
    $240,523
    From related orgs
    $0
    Other
    $57,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,002
    Bonus
    $0
    Other
    $14,521
    Deferred
    $34,519
    Nontaxable benefits
    $22,809
    Filer's total
    $297,851

  • Mark Broadwater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Anderson

    DIRECTOR-PAST

    Total calculated
    $0
    Hours/week
    2

  • Larry Stier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Myers

    DIRECTOR-PAST

    Total calculated
    $0
    Hours/week
    2

  • Luyen Le

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Sabatino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clint Kruger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Becher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Causby

    ASSISTANT EXECUTIVE DIRECTOR

    Total calculated
    $251,039
    From this org
    $200,873
    From related orgs
    $0
    Other
    $50,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,511
    Bonus
    $40,000
    Other
    $3,362
    Deferred
    $29,415
    Nontaxable benefits
    $20,751
    Filer's total
    $251,039

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

  • 1a · Travel for companions
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES.

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202432339349301033

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