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← WYOMING JOINT ELECTRICAL APPRENTICESHIP AND TRAINING TRUST

Form 990 for tax year 2022

Filed by WYOMING JOINT ELECTRICAL APPRENTICESHIP AND TRAINING TRUST.

Totals

Total revenue
$660,456
Total expenses
$706,523
Contributions and grants received
$105,000
Grants paid
$0
Program service revenue
$459,151
Investment income
$96,305
Other revenue
$0
Total assets, end of year
$3,986,163
Total liabilities, end of year
$32,319
Net assets or fund balances, end of year
$3,953,844
Program services expenses (Part IX)
$504,533
Management and general expenses
$201,990
Fundraising expenses
$0
Program service expenses (Part III)
$504,533

Program services were 71.4% 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

    $105,000

  • 2a · Program service revenue: Contractor contributio

    total $416,520 · related or exempt $416,520

  • 2b · Program service revenue: Application\reg fees

    total $26,251 · related or exempt $26,251

  • 2c · Program service revenue: Skill improvement Jour

    total $13,789 · related or exempt $13,789

  • 2d · Program service revenue: Reimbursements

    total $2,460 · related or exempt $2,460

  • 2e · Program service revenue: Apprentice books

    total $131 · related or exempt $131

  • 3 · Investment income

    total $90,126 · related or exempt $90,126

  • 7a · Gross sales of assets other than inventory

    securities $304,172

  • 7b · Less cost or other basis and sales expenses

    securities $297,993

  • 7c · Gain or loss

    securities $6,179

  • 7d · Net gain or loss

    total $6,179 · related or exempt $6,179

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,678 · program services $34,671 · management and general $52,007

  • 7 · Other salaries and wages

    total $179,456 · program services $155,156 · management and general $24,300

  • 8 · Pension plan contributions

    total $43,785 · program services $31,231 · management and general $12,554

  • 9 · Other employee benefits

    total $52,963 · program services $37,777 · management and general $15,186

  • 10 · Payroll taxes

    total $23,802 · program services $16,978 · management and general $6,824

  • 11b · Fees: legal

    total $1,260 · management and general $1,260

  • 11c · Fees: accounting

    total $10,700 · management and general $10,700

  • 12 · Advertising and promotion

    total $268 · program services $161 · management and general $107

  • 13 · Office expenses

    total $17,202 · program services $10,321 · management and general $6,881

  • 16 · Occupancy

    total $25,706 · program services $15,424 · management and general $10,282

  • 22 · Depreciation, depletion and amortization

    total $68,465 · program services $41,079 · management and general $27,386

  • 23 · Insurance

    total $18,270 · program services $10,962 · management and general $7,308

  • 24a · Other expenses: Training Supplies and e

    total $72,635 · program services $72,635

  • 24b · Other expenses: Housing expenses

    total $42,906 · program services $42,906

  • 24c · Other expenses: Instructor Training

    total $14,594 · program services $14,594

  • 24d · Other expenses: Bank and Investment fee

    total $11,901 · management and general $11,901

  • 24e · All other expenses

    total $35,932 · program services $20,638 · management and general $15,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,305 · end of year $87,371

  • 2 · Savings and temporary cash investments

    beginning of year $156,098 · end of year $187,378

  • 3 · Pledges and grants receivable

    beginning of year $35,000

  • 4 · Accounts receivable

    beginning of year $34,323 · end of year $39,064

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

    $2,518,790

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

    $1,245,725

  • 10c · Land, buildings and equipment, net

    beginning of year $1,328,569 · end of year $1,273,065

  • 11 · Investments: publicly traded securities

    beginning of year $2,364,612 · end of year $2,399,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,102 · end of year $7,739

  • 19 · Deferred revenue

    beginning of year $26,750 · end of year $24,580

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,974,055 · end of year $3,953,844

Mission and programs · 2022

Mission

To provide education and training for apprentice and journeymen electricians in the State of Wyoming.

Activities or mission (Part I)

PROVIDE TRAINING FOR ELECTRICIANS

  • PROVIDE TRAINING FOR ELECTRICAL APPRENTICES AND CONTINUING EDUCATION AND SKILL IMPROVEMENTS FOR JOURNEYMAN

    Expenses $504,533 · Revenue $435,551

As filed on the 2022 return.

Listed in Part VII

  • Dennis Johnson

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Richard Vignaroli

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jim Holder

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jerry Payne

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Braunschweig

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris McBride

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Morrow

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dan O'Hara

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brenda Morgan

    Training Director

    Total calculated
    $107,948
    From this org
    $84,278
    From related orgs
    $0
    Other
    $23,670
    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
202333189349312643

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