Form 990 for tax year 2023
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION.
Totals
- Total revenue
- $2,574,266
- Total expenses
- $2,451,335
- Contributions and grants received
- $163,548
- Grants paid
- $48,000
- Program service revenue
- $2,408,453
- Investment income
- $94,226
- Other revenue
- -$91,961
- Total assets, end of year
- $5,728,658
- Total liabilities, end of year
- $857,384
- Net assets or fund balances, end of year
- $4,871,274
- 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.
-
1c · Fundraising events
$163,548
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,124,190 · related or exempt $2,124,190
-
2b · Program service revenue: DUES - OTHER
total $210,938 · related or exempt $210,938
-
2c · Program service revenue: EVENT ACTIVITIES FEES
total $73,325 · related or exempt $73,325
-
3 · Investment income
total $94,226 · excluded $94,226
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$163,548
-
8b · Fundraising events: direct expenses
$113,715
-
8c · Net income from fundraising events
total -$113,715 · excluded -$113,715
-
11a · Other revenue: REIMBURSED EXPENSES
total $20,670 · related or exempt $20,670
-
11d · All other revenue
total $1,084 · related or exempt $1,084
-
11e · Other revenue, total
$21,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,000
-
5 · Compensation of officers, directors and key employees
total $252,448
-
7 · Other salaries and wages
total $544,758
-
8 · Pension plan contributions
total $58,874
-
9 · Other employee benefits
total $57,600
-
10 · Payroll taxes
total $52,074
-
11b · Fees: legal
total $707
-
11c · Fees: accounting
total $10,737
-
11g · Fees: other
total $22,034
-
13 · Office expenses
total $60,782
-
16 · Occupancy
total $21,959
-
17 · Travel
total $37,306
-
19 · Conferences, conventions and meetings
total $334,923
-
21 · Payments to affiliates
total $535,397
-
22 · Depreciation, depletion and amortization
total $70,010
-
23 · Insurance
total $17,593
-
24a · Other expenses: ACTIVITIES
total $139,553
-
24b · Other expenses: JATC EXPENSES
total $61,942
-
24c · Other expenses: MISCELLANEOUS
total $49,422
-
24d · Other expenses: CONTRIBUTIONS
total $21,059
-
24e · All other expenses
total $54,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,119
-
2 · Savings and temporary cash investments
beginning of year $962,338 · end of year $1,245,064
-
4 · Accounts receivable
beginning of year $101,021 · end of year $185,948
-
9 · Prepaid expenses and deferred charges
beginning of year $149,145 · end of year $194,446
-
10a · Land, buildings and equipment: cost or other basis
$981,233
-
10b · Land, buildings and equipment: accumulated depreciation
$745,674
-
10c · Land, buildings and equipment, net
beginning of year $282,361 · end of year $235,559
-
11 · Investments: publicly traded securities
beginning of year $3,490,681 · end of year $3,866,522
-
17 · Accounts payable and accrued expenses
beginning of year $596,087 · end of year $692,636
-
25 · Other liabilities
beginning of year $0 · end of year $164,748
-
27 · Net assets without donor restrictions
beginning of year $4,389,459 · end of year $4,871,274
Mission and programs · 2023
Mission
TO PROMOTE, PROTECT AND UPHOLD THE COMMON INTERESTS OF THE ELECTRICAL CONTRACTING INDUSTRY.
-
EMPLOYMENT RELATIONS-REPRESENTING INDUSTRY; AS COLLECTIVE BARGAINING AGENT, TRUST FUND ADMINISTRATION, EMPLOYMENT LAW ISSUES.
-
INDUSTRY RELATIONS-THE ASSOCIATION PROVIDES A LIAISON WITH ARCHITECTS, ENGINEERS, GENERAL CONTRACTORS, BUILDING OWNERS, PUBLIC AGENCIES, AND OTHER BRANCHES OF THE INDUSTRY TO PROMOTE FAIR PROCEDURES.
-
MARKETING-THE ASSOCIATION EXPANDS OPPORTUNITIES FOR MEMBERS TO SECURE MORE PROFITABLE BUSINESS.
-
EDUCATION/TRAINING-THE ASSOCIATION PROVIDES LABOR AND COST OPERATING DATA AND MANUALS AND PROVIDES COURSES AND WORKSHOPS IN ESTIMATING, JOB MANAGEMENT, ACCOUNTING, SUPERVISION, ETC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg BayliffGREG BAYLIFF
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DaleyJOE DALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clint PerdueCLINT PERDUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MellaPAUL MELLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Francis DiguiseppeFRANCIS DIGUISEPPE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jt ThomasJT THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $252,448
- From this org
- $208,745
- From related orgs
- $0
- Other
- $43,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,745
- Bonus
- $0
- Other
- $0
- Deferred
- $29,303
- Nontaxable benefits
- $14,400
- Filer's total
- $252,448
-
Mark BrandenburgMARK BRANDENBURG
DIRECTOR OF MEMBER SERVICES
- Total calculated
- $160,399
- From this org
- $129,182
- From related orgs
- $0
- Other
- $31,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,182
- Bonus
- $20,000
- Other
- $0
- Deferred
- $16,817
- Nontaxable benefits
- $14,400
- Filer's total
- $160,399
-
Jerry RiveraJERRY RIVERA
SAFETY DIRECTOR
- Total calculated
- $198,485
- From this org
- $162,380
- From related orgs
- $0
- Other
- $36,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,380
- Bonus
- $15,000
- Other
- $0
- Deferred
- $21,705
- Nontaxable benefits
- $14,400
- Filer's total
- $198,485
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
-
HELMETS TO HARDHATS
$48,000
WITHOUT DONOR RESTRICTION CONTRIBUTION TO THE ORGANIZATION.
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.
-
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
501(C)(6) · NATIONAL TRADE ASSOCIATION FOR ELECTRICAL CONTRACTORS · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349302476
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