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Nonprofiteer
← NECA-IBEW ELECTRICAL TRAINING TRUST

Form 990 for tax year 2023

Filed by NECA-IBEW ELECTRICAL TRAINING TRUST.

Totals

Total revenue
$7,905,185
Total expenses
$7,787,723
Contributions and grants received
$63,322
Grants paid
$767,774
Program service revenue
$7,714,492
Investment income
$407,214
Other revenue
-$279,843
Total assets, end of year
$15,000,338
Total liabilities, end of year
$19,208
Net assets or fund balances, end of year
$14,981,130
Program services expenses (Part IX)
$1,904,993
Management and general expenses
$5,882,730
Fundraising expenses
$0
Program service expenses (Part III)
$1,904,993

Program services were 24.5% 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

    $63,322

  • 2a · Program service revenue: ASSESMENTS FROM EMPLOYE

    total $7,354,064 · related or exempt $7,354,064

  • 2b · Program service revenue: FULL-TIME ENROLLMENT

    total $204,104 · related or exempt $204,104

  • 2c · Program service revenue: SCHOOL TUITION INCOME

    total $83,839 · related or exempt $83,839

  • 2d · Program service revenue: APPLICATION FEES

    total $72,485 · related or exempt $72,485

  • 3 · Investment income

    total $407,214 · excluded $407,214

  • 6a · Gross rents

    real property $17,973

  • 6c · Rental income or loss

    real property $17,973

  • 6d · Net rental income or loss

    total $17,973 · unrelated business $17,973

  • 10a · Gross sales of inventory

    $163,477

  • 10b · Cost of goods sold

    $463,777

  • 10c · Net income from sales of inventory

    total -$300,300 · related or exempt -$300,300

  • 11a · Other revenue: MISCELLANEOUS

    total $2,484 · related or exempt $2,484

  • 11e · Other revenue, total

    $2,484

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $767,774 · program services $767,774

  • 7 · Other salaries and wages

    total $3,359,945 · program services $239,781 · management and general $3,120,164

  • 8 · Pension plan contributions

    total $867,621 · program services $260,286 · management and general $607,335

  • 9 · Other employee benefits

    total $516,147 · program services $154,844 · management and general $361,303

  • 10 · Payroll taxes

    total $287,137 · program services $86,141 · management and general $200,996

  • 11b · Fees: legal

    total $3,616 · management and general $3,616

  • 11c · Fees: accounting

    total $15,805 · management and general $15,805

  • 12 · Advertising and promotion

    total $700 · program services $210 · management and general $490

  • 13 · Office expenses

    total $54,993 · program services $16,498 · management and general $38,495

  • 16 · Occupancy

    total $245,983 · program services $73,795 · management and general $172,188

  • 19 · Conferences, conventions and meetings

    total $194,340 · management and general $194,340

  • 22 · Depreciation, depletion and amortization

    total $343,889 · program services $103,167 · management and general $240,722

  • 23 · Insurance

    total $41,754 · program services $12,526 · management and general $29,228

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,824 · program services $2,647 · management and general $6,177

  • 24b · Other expenses: DISBURSEMENTS

    total $501,364 · program services $32,347 · management and general $469,017

  • 24c · Other expenses: MAINT AND REPAIRS

    total $13,160 · program services $3,948 · management and general $9,212

  • 24d · Other expenses: GIFTS AND COURTESIES

    total $2,708 · program services $812 · management and general $1,896

  • 24e · All other expenses

    total $561,963 · program services $150,217 · management and general $411,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,167 · end of year $289,135

  • 2 · Savings and temporary cash investments

    beginning of year $700,598 · end of year $337,369

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

    $12,018,330

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

    $5,056,401

  • 10c · Land, buildings and equipment, net

    beginning of year $7,113,616 · end of year $6,961,929

  • 11 · Investments: publicly traded securities

    beginning of year $6,790,146 · end of year $7,411,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,779 · end of year $19,208

  • 27 · Net assets without donor restrictions

    beginning of year $14,640,885 · end of year $14,931,779

  • 28 · Net assets with donor restrictions

    beginning of year $2,863 · end of year $49,351

Mission and programs · 2023

Mission

SUPPORT PROGRAMS FOR TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN THROUGH CONTRIBUTIONS BY ELECTRICAL INDUSTRY EMPLOYERS.

  • PROVIDES TRAINING TO APPRENTICES AND PROVIDES CONTINUING PROFESSIONAL EDUCATION TO JOURNEYMEN ELECTRICIANS. IN 2023 1091 JOURNEYMEN AND 1,240 APPRENTICES BENEFITED FROM THE TRAINING CENTERS PROGRAMS.

    Expenses $1,904,993

As filed on the 2023 return.

Listed in Part VII

  • Barry Moreland

    SAFETY DIRECTOR

    Total calculated
    $211,675
    From this org
    $155,448
    From related orgs
    $0
    Other
    $56,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,448
    Bonus
    not reported
    Other
    not reported
    Deferred
    $37,807
    Nontaxable benefits
    $18,420
    Filer's total
    $211,675

  • Topher Edwards

    INSTRUCTOR

    Total calculated
    $207,506
    From this org
    $151,727
    From related orgs
    $0
    Other
    $55,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,727
    Bonus
    not reported
    Other
    not reported
    Deferred
    $37,359
    Nontaxable benefits
    $18,420
    Filer's total
    $207,506

  • Jason Jenkins

    IT MANAGER

    Total calculated
    $205,616
    From this org
    $149,237
    From related orgs
    $0
    Other
    $56,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,237
    Bonus
    not reported
    Other
    not reported
    Deferred
    $37,179
    Nontaxable benefits
    $19,200
    Filer's total
    $205,616

  • John Scharosch

    INSTRUCTOR

    Total calculated
    $195,384
    From this org
    $137,927
    From related orgs
    $0
    Other
    $57,457
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $137,927
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,997
    Nontaxable benefits
    $20,460
    Filer's total
    $195,384

  • Emily Fera

    INSTRUCTOR

    Total calculated
    $190,578
    From this org
    $135,713
    From related orgs
    $0
    Other
    $54,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,713
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,445
    Nontaxable benefits
    $18,420
    Filer's total
    $190,578

  • Jordan Potter

    INSTRUCTOR

    Total calculated
    $190,520
    From this org
    $135,187
    From related orgs
    $0
    Other
    $55,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,187
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,133
    Nontaxable benefits
    $19,200
    Filer's total
    $190,520

  • Brent West

    INSTRUCTOR

    Total calculated
    $189,391
    From this org
    $133,377
    From related orgs
    $0
    Other
    $56,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,377
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,894
    Nontaxable benefits
    $20,120
    Filer's total
    $189,391

  • Amy Reynolds

    INSTRUCTOR

    Total calculated
    $188,437
    From this org
    $134,195
    From related orgs
    $0
    Other
    $54,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,195
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,822
    Nontaxable benefits
    $18,420
    Filer's total
    $188,437

  • Bridget Quinn

    INSTRUCTOR

    Total calculated
    $187,981
    From this org
    $133,729
    From related orgs
    $0
    Other
    $54,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,729
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,832
    Nontaxable benefits
    $18,420
    Filer's total
    $187,981

  • Kennitha Wade

    INSTRUCTOR

    Total calculated
    $187,303
    From this org
    $132,433
    From related orgs
    $0
    Other
    $54,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,670
    Nontaxable benefits
    $19,200
    Filer's total
    $187,303

  • Enrique Maldonado

    INSTRUCTOR

    Total calculated
    $187,296
    From this org
    $132,426
    From related orgs
    $0
    Other
    $54,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,426
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,670
    Nontaxable benefits
    $19,200
    Filer's total
    $187,296

  • Steven Worsley

    INSTRUCTOR

    Total calculated
    $186,735
    From this org
    $131,968
    From related orgs
    $0
    Other
    $54,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,968
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,567
    Nontaxable benefits
    $19,200
    Filer's total
    $186,735

  • Nicholas Bryant

    INSTRUCTOR

    Total calculated
    $186,605
    From this org
    $132,515
    From related orgs
    $0
    Other
    $54,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,515
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,670
    Nontaxable benefits
    $18,420
    Filer's total
    $186,605

  • Richard Sweet

    INSTRUCTOR

    Total calculated
    $186,538
    From this org
    $130,821
    From related orgs
    $0
    Other
    $55,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,821
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,257
    Nontaxable benefits
    $20,460
    Filer's total
    $186,538

  • Kerri Fenton Mazenko

    INSTRUCTOR

    Total calculated
    $186,002
    From this org
    $132,028
    From related orgs
    $0
    Other
    $53,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,028
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,554
    Nontaxable benefits
    $18,420
    Filer's total
    $186,002

  • Kara Leonard

    INSTRUCTOR

    Total calculated
    $185,335
    From this org
    $131,492
    From related orgs
    $0
    Other
    $53,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,492
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,423
    Nontaxable benefits
    $18,420
    Filer's total
    $185,335

  • Curtis Sheppard

    INSTRUCTOR

    Total calculated
    $184,559
    From this org
    $130,855
    From related orgs
    $0
    Other
    $53,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,855
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,284
    Nontaxable benefits
    $18,420
    Filer's total
    $184,559

  • Luke Bogue

    INSTRUCTOR

    Total calculated
    $161,427
    From this org
    $113,845
    From related orgs
    $0
    Other
    $47,582
    Hours/week
    33

    Schedule J breakdown matched by us

    Base
    $113,845
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,697
    Nontaxable benefits
    $16,885
    Filer's total
    $161,427

  • John McCamish

    INSTRUCTOR

    Total calculated
    $156,899
    From this org
    $112,062
    From related orgs
    $0
    Other
    $44,837
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $112,062
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,492
    Nontaxable benefits
    $15,345
    Filer's total
    $156,899

  • Monica Hosler

    APPRENTICE SERVICESOFFICE MA

    Total calculated
    $151,708
    From this org
    $100,335
    From related orgs
    $0
    Other
    $51,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,335
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,173
    Nontaxable benefits
    $19,200
    Filer's total
    $151,708

  • Joe Behrman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sonja Rheaume

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Scott Zadow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Barber-Strong

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Garth Bachman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Todd Mustard

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Aaron Watzig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kat Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
17 April 2024
IRS schema version
2023v5.0
Source object
202401209349301405

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