Form 990 for tax year 2023
Filed by OREGON PACIFIC-CASCADE CHAPTER NATIONAL ELECTRICAL CONTRACTORS AS.
Totals
- Total revenue
- $1,741,219
- Total expenses
- $1,451,549
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,638,342
- Investment income
- $105,561
- Other revenue
- -$2,684
- Total assets, end of year
- $5,609,595
- Total liabilities, end of year
- $31,086
- Net assets or fund balances, end of year
- $5,578,509
- 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.
-
2a · Program service revenue: MEMBER SERVICE FEES
total $683,351 · related or exempt $683,351
-
2b · Program service revenue: ADMINISTRATIVE FUND
total $866,817 · related or exempt $866,817
-
2c · Program service revenue: COMPLIANCE
total $88,174 · related or exempt $88,174
-
3 · Investment income
total $105,561 · excluded $105,561
-
6a · Gross rents
real property $44,387
-
6b · Less rental expenses
real property $47,084
-
6c · Rental income or loss
real property -$2,697
-
6d · Net rental income or loss
total -$2,697 · excluded -$2,697
-
11a · Other revenue: MISCELLANEOUS
total $13 · related or exempt $13
-
11e · Other revenue, total
$13
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $300,318
-
8 · Pension plan contributions
total $43,115
-
9 · Other employee benefits
total $58,735
-
10 · Payroll taxes
total $26,889
-
11b · Fees: legal
total $7,590
-
11c · Fees: accounting
total $13,351
-
11d · Fees: lobbying
total $42,000
-
12 · Advertising and promotion
total $3,625
-
13 · Office expenses
total $7,937
-
14 · Information technology
total $11,589
-
16 · Occupancy
total $31,192
-
19 · Conferences, conventions and meetings
total $379,848
-
22 · Depreciation, depletion and amortization
total $19,409
-
23 · Insurance
total $17,015
-
24a · Other expenses: EDUCATION WORKSHOPS
total $277,354 · program services $277,354
-
24b · Other expenses: SAFETY SERVICES
total $48,809 · program services $48,809
-
24c · Other expenses: GENERAL MEMEBER SERVICES
total $48,268 · program services $48,268
-
24d · Other expenses: CONCERO
total $36,348 · program services $36,348
-
24e · All other expenses
total $78,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,798 · end of year $111,492
-
4 · Accounts receivable
beginning of year $190,840 · end of year $140,433
-
10a · Land, buildings and equipment: cost or other basis
$820,160
-
10b · Land, buildings and equipment: accumulated depreciation
$356,868
-
10c · Land, buildings and equipment, net
beginning of year $491,098 · end of year $463,292
-
11 · Investments: publicly traded securities
beginning of year $3,995,622 · end of year $4,636,239
-
15 · Other assets
beginning of year $239,972 · end of year $258,139
-
17 · Accounts payable and accrued expenses
beginning of year $12,141 · end of year $21,285
-
25 · Other liabilities
beginning of year $16,738 · end of year $9,801
-
27 · Net assets without donor restrictions
beginning of year $5,022,451 · end of year $5,578,509
Mission and programs · 2023
Mission
SERVICE TO MEMBERS OF THE ELECTRICAL TRADES.
-
TO PROMOTE PRACTICAL TRAINING PROGRAMS FOR APPRENTINCES AND JOURNEYMAN IN THE AREA.
-
TO ARRANGE FOR AND PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS.
-
TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS, ARBITRATE LABOR DISPUTES, AND PROVIDE OTHER ASSISTANCE TO MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Bill SchmeckBILL SCHMECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Randy SmithRANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Chad FranklinCHAD FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Tom KyleTOM KYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike BryeMIKE BRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Nathan PhilipsNATHAN PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Joe MyersJOE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Joe JanssenJOE JANSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Aaron CrowleyAARON CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mike WeaverMIKE WEAVER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Larry BrabhamLARRY BRABHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Ron HarvellRON HARVELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Shane ThomsenSHANE THOMSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Monique De BoerMONIQUE DE BOER
EXECUTIVE MANAGER
- Total calculated
- $0
- Hours/week
- 0.75
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349302116
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