Form 990 for tax year 2024
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION ROCKY MOUNTAIN CHAPTER.
Totals
- Total revenue
- $885,166
- Total expenses
- $830,858
- Contributions and grants received
- $0
- Grants paid
- $10,250
- Program service revenue
- $857,043
- Investment income
- $8,427
- Other revenue
- $19,696
- Total assets, end of year
- $1,136,673
- Total liabilities, end of year
- $35,838
- Net assets or fund balances, end of year
- $1,100,835
- 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 CHARGE
total $807,285 · related or exempt $807,285
-
2b · Program service revenue: DEPOSITORY SERVICES
total $49,758 · related or exempt $49,758
-
3 · Investment income
total $12,062 · excluded $12,062
-
7a · Gross sales of assets other than inventory
securities $78,907
-
7b · Less cost or other basis and sales expenses
securities $82,542
-
7c · Gain or loss
securities -$3,635
-
7d · Net gain or loss
total -$3,635 · excluded -$3,635
-
11a · Other revenue: MEMBER EVENT RECEIPTS
total $19,494 · excluded $19,494
-
11b · Other revenue: OTHER INCOME
total $202 · excluded $202
-
11e · Other revenue, total
$19,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,250
-
5 · Compensation of officers, directors and key employees
total $233,379
-
7 · Other salaries and wages
total $91,331
-
8 · Pension plan contributions
total $5,770
-
9 · Other employee benefits
total $15,141
-
10 · Payroll taxes
total $22,188
-
11b · Fees: legal
total $2,294
-
11c · Fees: accounting
total $11,500
-
11d · Fees: lobbying
total $10,558
-
11f · Fees: investment management
total $3,855
-
11g · Fees: other
total $16,559
-
13 · Office expenses
total $19,041
-
14 · Information technology
total $19,824
-
16 · Occupancy
total $55,614
-
17 · Travel
total $3,814
-
19 · Conferences, conventions and meetings
total $136,301
-
21 · Payments to affiliates
total $85,247
-
22 · Depreciation, depletion and amortization
total $21,813
-
23 · Insurance
total $15,047
-
24a · Other expenses: EDUCATION & TRAINING
total $29,781
-
24b · Other expenses: MEMBER EVENT EXPENSES
total $16,284
-
24c · Other expenses: RETIREMENT GIFTS
total $5,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,903 · end of year $239,349
-
2 · Savings and temporary cash investments
beginning of year $4,276 · end of year $4,809
-
10a · Land, buildings and equipment: cost or other basis
$865,145
-
10b · Land, buildings and equipment: accumulated depreciation
$304,002
-
10c · Land, buildings and equipment, net
beginning of year $582,956 · end of year $561,143
-
11 · Investments: publicly traded securities
beginning of year $275,408 · end of year $295,612
-
15 · Other assets
beginning of year $0 · end of year $35,760
-
17 · Accounts payable and accrued expenses
beginning of year $2,181
-
21 · Escrow or custodial account liability
end of year $29,718
-
25 · Other liabilities
beginning of year $8,000 · end of year $6,120
-
27 · Net assets without donor restrictions
beginning of year $1,030,362 · end of year $1,100,835
Mission and programs · 2024
Mission
TO PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY BY PROVIDING TRAINING, PROMOTION AND TO ASSIST IN THE NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.
Activities or mission (Part I)
TO PROMOTE THE ELECTRICAL CONTRACTING INDUSTRY AS A WHOLE.
-
TO PROVIDE TRAINING, PROMOTION AND LABOR RELATIONS TO ELECTRICAL CONTRACTING EMPLOYERS IN THE STATE OF COLORADO.
As filed on the 2024 return.
Listed in Part VII
-
Francis MarcotteFRANCIS MARCOTTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WilsonJEREMY WILSON
VICE PRESIDENT (NEW)/ DIRECTOR (PAST)
- Total calculated
- $0
- Hours/week
- 1
-
Jason ClayJASON CLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris OlsonCHRIS OLSON
GOVERNOR (NEW) / VICE PRES. (PAST)
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WrenVICKI WREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VeraJEFF VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob LongROB LONG
DIRECTOR (NEW)
- Total calculated
- $0
- Hours/week
- 1
-
Gina CullenGINA CULLEN
GOVERNOR (PAST)
- Total calculated
- $0
- Hours/week
- 1
-
Rory BerumenRORY BERUMEN
EXECUTIVE DIRECTOR
- Total calculated
- $233,379
- From this org
- $206,515
- From related orgs
- $0
- Other
- $26,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,515
- Bonus
- $47,000
- Other
- $0
- Deferred
- $11,722
- Nontaxable benefits
- $15,142
- Filer's total
- $233,379
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349304830
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