Form 990 for tax year 2023
Filed by IBEW LOCAL 906 ELECTRICAL JOINT APPRENTICESHIP TRAINING FUND.
Totals
- Total revenue
- $612,487
- Total expenses
- $470,778
- Contributions and grants received
- $204,750
- Grants paid
- $0
- Program service revenue
- $398,830
- Investment income
- $11,034
- Other revenue
- -$2,127
- Total assets, end of year
- $891,192
- Total liabilities, end of year
- $82,327
- Net assets or fund balances, end of year
- $808,865
- Program services expenses (Part IX)
- $470,778
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$204,750
-
2a · Program service revenue: CONTRACTOR DUES
total $396,305 · related or exempt $396,305
-
2b · Program service revenue: APPLICATION FEE
total $2,525 · related or exempt $2,525
-
3 · Investment income
total $10,984 · related or exempt $10,984
-
6a · Gross rents
real property $7,800
-
6b · Less rental expenses
real property $9,927
-
6c · Rental income or loss
real property -$2,127
-
6d · Net rental income or loss
total -$2,127 · unrelated business -$2,127
-
7a · Gross sales of assets other than inventory
other assets $50
-
7c · Gain or loss
other assets $50
-
7d · Net gain or loss
total $50 · related or exempt $50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,872 · program services $73,872
-
7 · Other salaries and wages
total $116,049 · program services $116,049
-
9 · Other employee benefits
total $59,127 · program services $59,127
-
10 · Payroll taxes
total $15,116 · program services $15,116
-
11c · Fees: accounting
total $2,585 · program services $2,585
-
11g · Fees: other
total $32,456 · program services $32,456
-
13 · Office expenses
total $10,475 · program services $10,475
-
16 · Occupancy
total $17,880 · program services $17,880
-
17 · Travel
total $7,311 · program services $7,311
-
19 · Conferences, conventions and meetings
total $4,462 · program services $4,462
-
20 · Interest
total $2,182 · program services $2,182
-
22 · Depreciation, depletion and amortization
total $3,371 · program services $3,371
-
23 · Insurance
total $3,763 · program services $3,763
-
24a · Other expenses: SCHOOL SUPPLIES
total $78,702 · program services $78,702
-
24b · Other expenses: GAS STIPENDS
total $40,059 · program services $40,059
-
24c · Other expenses: MEALS
total $1,521 · program services $1,521
-
24d · Other expenses: OTHER EXPENSE
total $1,473 · program services $1,473
-
24e · All other expenses
total $374 · program services $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,480 · end of year $36,411
-
10a · Land, buildings and equipment: cost or other basis
$200,280
-
10b · Land, buildings and equipment: accumulated depreciation
$32,187
-
10c · Land, buildings and equipment, net
beginning of year $169,911 · end of year $168,093
-
11 · Investments: publicly traded securities
beginning of year $422,109 · end of year $686,688
-
17 · Accounts payable and accrued expenses
beginning of year $10,815 · end of year $13,438
-
23 · Secured mortgages and notes payable
beginning of year $78,624 · end of year $68,889
-
27 · Net assets without donor restrictions
beginning of year $601,061 · end of year $808,865
Mission and programs · 2023
Mission
TO PROVIDE TRAINING TO ELECTRICIAN APPRENTICES IN THE REGION
-
ELECTRICIAN TRAINING PROGRAMS PROVIDED FOR 85 APPRENTICES.
As filed on the 2023 return.
Listed in Part VII
-
BRUCE TISEO
DIRECTOR
- Total calculated
- $73,872
- From this org
- $73,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEN BAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY DESJARDINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY GUILIANI
ALTERNATE
- Total calculated
- $0
- Hours/week
- 1
-
DAN MENARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PRINCE
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA SCHUCK
ALTERNATE
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS SERVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTY SUITTINEN
ALTERNATE
- Total calculated
- $0
- Hours/week
- 1
-
JACK TRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433519349301433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.