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← AUSTIN ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND

Form 990 for tax year 2022

Filed by AUSTIN ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 2 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,296,954 changed to $1,226,429
Total expenses
$1,435,911 changed to $1,317,157
Contributions and grants received
$823,615 changed to $876,502
Program service revenue
$415,092 changed to $291,826
Other revenue
$58,152 changed to $58,006
Total assets, end of year
$1,924,315 changed to $1,929,650
Net assets or fund balances, end of year
$1,922,305 changed to $1,927,640
Program services expenses
$741,676 changed to $780,088
Management and general expenses
$694,235 changed to $537,069
Program service expenses (Part III)
$741,676 changed to $780,088

Totals

Total revenue
$1,296,954
Total expenses
$1,435,911
Contributions and grants received
$823,615
Grants paid
$0
Program service revenue
$415,092
Investment income
$95
Other revenue
$58,152
Total assets, end of year
$1,924,315
Total liabilities, end of year
$2,010
Net assets or fund balances, end of year
$1,922,305
Program services expenses (Part IX)
$741,676
Management and general expenses
$694,235
Fundraising expenses
$0
Program service expenses (Part III)
$741,676

Program services were 51.7% 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.

  • 1e · Government grants (contributions)

    $252,032

  • 1f · All other contributions, gifts and grants

    $571,583

  • 2a · Program service revenue: TUITION AND BOOKS

    total $415,092 · related or exempt $415,092

  • 3 · Investment income

    total $95 · excluded $95

  • 6a · Gross rents

    real property $52,370

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,370

  • 6d · Net rental income or loss

    total $52,370 · related or exempt $52,370

  • 11a · Other revenue: MISCELLANEOUS

    total $5,782 · related or exempt $5,782

  • 11e · Other revenue, total

    $5,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,334 · management and general $173,334

  • 7 · Other salaries and wages

    total $224,137 · program services $165,341 · management and general $58,796

  • 8 · Pension plan contributions

    total $11,927 · management and general $11,927

  • 9 · Other employee benefits

    total $18,569 · management and general $18,569

  • 10 · Payroll taxes

    total $30,675 · program services $21,166 · management and general $9,509

  • 11c · Fees: accounting

    total $55,077 · management and general $55,077

  • 11g · Fees: other

    total $50,950 · management and general $50,950

  • 12 · Advertising and promotion

    total $379 · program services $379

  • 13 · Office expenses

    total $30,851 · management and general $30,851

  • 14 · Information technology

    total $18,056 · management and general $18,056

  • 16 · Occupancy

    total $32,898 · management and general $32,898

  • 17 · Travel

    total $6,883 · management and general $6,883

  • 22 · Depreciation, depletion and amortization

    total $64,042 · management and general $64,042

  • 23 · Insurance

    total $32,693 · management and general $32,693

  • 24a · Other expenses: CLASS MATERIALS

    total $355,556 · program services $355,556

  • 24b · Other expenses: TUITION FEES

    total $182,092 · program services $182,092

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $71,752 · management and general $71,752

  • 24d · Other expenses: JANITORIAL MAINTENANCE

    total $17,614 · management and general $17,614

  • 24e · All other expenses

    total $58,426 · program services $17,142 · management and general $41,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,846 · end of year $658,184

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

    $2,516,198

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

    $1,250,067

  • 10c · Land, buildings and equipment, net

    beginning of year $1,266,131 · end of year $1,266,131

  • 25 · Other liabilities

    beginning of year $8,434 · end of year $2,010

  • 27 · Net assets without donor restrictions

    beginning of year $1,925,773 · end of year $1,921,535

  • 28 · Net assets with donor restrictions

    beginning of year $770 · end of year $770

Mission and programs · 2022

Mission

EDUCATING ELECTRICAL WORKERS

  • THESE FUNDS WERE UTILIZED TO TRAIN ELECTRICIANS BY OFFERING A FIVE-YEAR APPRENTICESHIP PROGRAM AND ADVANCED CONTINUING EDUCATION COURSES TO JOURNEYMEN.

    Expenses $741,676 · Revenue $473,244

As filed on the 2022 return.

Listed in Part VII

  • Ben Frank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ben Brenneman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Villareal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Randy Eldridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rodolpho Wallace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alan Bryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Terwilleger

    TRAINING DIRECTOR (UNTIL 06/30/22)

    Total calculated
    $88,322
    From this org
    $74,101
    From related orgs
    $0
    Other
    $14,221
    Hours/week
    40

  • Gabriel Flores

    TRAINING DIRECTOR (AS OF 05/15/22)

    Total calculated
    $85,012
    From this org
    $74,002
    From related orgs
    $0
    Other
    $11,010
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349309588

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