Form 990 for tax year 2024
Filed by I B E W LOCAL 163 JOINT APPRENTICE & TRAINING COMMITTE.
Totals
- Total revenue
- $1,407,126
- Total expenses
- $792,513
- Contributions and grants received
- $210,776
- Grants paid
- $0
- Program service revenue
- $1,167,921
- Investment income
- $26,344
- Other revenue
- $2,085
- Total assets, end of year
- $4,301,135
- Total liabilities, end of year
- $1,094,701
- Net assets or fund balances, end of year
- $3,206,434
- Program services expenses (Part IX)
- $690,605
- Management and general expenses
- $101,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $690,605
Program services were 87.1% 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)
$210,776
-
2a · Program service revenue: Employer contributions
total $1,087,940 · related or exempt $1,087,940
-
2b · Program service revenue: Book income
total $79,981 · related or exempt $79,981
-
3 · Investment income
total $26,344 · related or exempt $26,344
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $2,085 · related or exempt $2,085
-
11e · Other revenue, total
$2,085
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,781 · program services $165,425 · management and general $41,356
-
9 · Other employee benefits
total $51,557 · program services $41,246 · management and general $10,311
-
10 · Payroll taxes
total $17,716 · program services $14,173 · management and general $3,543
-
11c · Fees: accounting
total $6,995 · management and general $6,995
-
11f · Fees: investment management
total $455 · management and general $455
-
11g · Fees: other
total $29,670 · program services $29,670
-
12 · Advertising and promotion
total $2,837 · program services $2,837
-
13 · Office expenses
total $11,673 · management and general $11,673
-
16 · Occupancy
total $51,529 · program services $49,758 · management and general $1,771
-
17 · Travel
total $20,059 · program services $20,059
-
20 · Interest
total $77,679 · program services $69,911 · management and general $7,768
-
22 · Depreciation, depletion and amortization
total $109,947 · program services $104,026 · management and general $5,921
-
23 · Insurance
total $26,938 · program services $21,550 · management and general $5,388
-
24a · Other expenses: Textbooks
total $52,929 · program services $52,929
-
24b · Other expenses: Instructor training
total $58,129 · program services $58,129
-
24c · Other expenses: Telephone and internet
total $8,066 · program services $6,453 · management and general $1,613
-
24d · Other expenses: Training expenses
total $32,664 · program services $32,664
-
24e · All other expenses
total $26,889 · program services $21,775 · management and general $5,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,782 · end of year $135,009
-
2 · Savings and temporary cash investments
beginning of year $540,854 · end of year $808,754
-
4 · Accounts receivable
beginning of year $51,273 · end of year $164,354
-
8 · Inventories for sale or use
beginning of year $5,700 · end of year $4,900
-
9 · Prepaid expenses and deferred charges
beginning of year $7,074 · end of year $10,826
-
10a · Land, buildings and equipment: cost or other basis
$3,679,588
-
10b · Land, buildings and equipment: accumulated depreciation
$659,330
-
10c · Land, buildings and equipment, net
beginning of year $2,226,316 · end of year $3,020,258
-
11 · Investments: publicly traded securities
beginning of year $141,849 · end of year $149,478
-
14 · Intangible assets
beginning of year $8,787 · end of year $7,556
-
17 · Accounts payable and accrued expenses
beginning of year $33,718 · end of year $53,070
-
23 · Secured mortgages and notes payable
beginning of year $481,360 · end of year $1,041,631
-
27 · Net assets without donor restrictions
beginning of year $2,589,557 · end of year $3,206,434
Mission and programs · 2024
Mission
To provide and administrate training and education for interested individuals necessary to serve their apprenticeships and become licensed electricians.
-
ELECTRICIAN APPRENTICE EDUCATION AND TRAINING.
Expenses $690,605
As filed on the 2024 return.
Listed in Part VII
-
John Nadolny
Training Director
- Total calculated
- $138,405
- From this org
- $92,801
- From related orgs
- $0
- Other
- $45,604
- Hours/week
- 40
-
Gregory Judd Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John J Olejnik
Secretary to 123125
- Total calculated
- $0
- Hours/week
- 1
-
Woody Covington
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Novakowski III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Andrews
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brust
Trustee to 123124
- Total calculated
- $0
- Hours/week
- 1
-
John Onich
Trustee eff 1125
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Henderson
Secretary eff 1126
- 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
- 2024
- Filed
- 16 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610479349301771
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