Form 990 for tax year 2023
Filed by WEST MICHIGAN ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE.
Totals
- Total revenue
- $469,963
- Total expenses
- $468,959
- Contributions and grants received
- $43,632
- Grants paid
- $0
- Program service revenue
- $412,688
- Investment income
- $3,223
- Other revenue
- $10,420
- Total assets, end of year
- $443,548
- Total liabilities, end of year
- $45,547
- Net assets or fund balances, end of year
- $398,001
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $345,559
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)
$33,150
-
1f · All other contributions, gifts and grants
$10,482
-
2a · Program service revenue: CONTRACTOR CONTRIBUTIO
total $374,018 · related or exempt $374,018
-
2b · Program service revenue: APPRENTICE/PARTICIPIPA
total $38,670 · related or exempt $38,670
-
3 · Investment income
total $8,115 · excluded $8,115
-
7a · Gross sales of assets other than inventory
securities $80,703
-
7b · Less cost or other basis and sales expenses
securities $85,595
-
7c · Gain or loss
securities -$4,892
-
7d · Net gain or loss
total -$4,892 · related or exempt -$4,892
-
11a · Other revenue: TOOLKIT REIMBURSEMENT
total $6,340 · related or exempt $6,340
-
11b · Other revenue: REFUNDS
total $2,915 · related or exempt $2,915
-
11c · Other revenue: LEASE BUYOUT
total $1,165 · related or exempt $1,165
-
11e · Other revenue, total
$10,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,576
-
7 · Other salaries and wages
total $80,191
-
8 · Pension plan contributions
total $49,676
-
9 · Other employee benefits
total $57,862
-
10 · Payroll taxes
total $14,204
-
11b · Fees: legal
total $16
-
11c · Fees: accounting
total $7,500
-
12 · Advertising and promotion
total $250
-
13 · Office expenses
total $9,664
-
16 · Occupancy
total $34,743
-
19 · Conferences, conventions and meetings
total $16,822
-
20 · Interest
total $278
-
22 · Depreciation, depletion and amortization
total $5,323
-
23 · Insurance
total $8,451
-
24a · Other expenses: EDUCATION AND MATERIALS
total $79,424
-
24b · Other expenses: MISCELLANEOUS
total $2,983
-
24c · Other expenses: EQUIPMENT REPAIRS
total $996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,888 · end of year $104,617
-
4 · Accounts receivable
beginning of year $24,402 · end of year $43,651
-
9 · Prepaid expenses and deferred charges
beginning of year $2,166 · end of year $2,389
-
10a · Land, buildings and equipment: cost or other basis
$111,599
-
10b · Land, buildings and equipment: accumulated depreciation
$95,711
-
10c · Land, buildings and equipment, net
beginning of year $9,817 · end of year $15,888
-
11 · Investments: publicly traded securities
beginning of year $284,864 · end of year $277,003
-
17 · Accounts payable and accrued expenses
beginning of year $14,884 · end of year $25,622
-
19 · Deferred revenue
beginning of year $4,030 · end of year $10,550
-
24 · Unsecured notes and loans payable
beginning of year $1,785 · end of year $9,375
-
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 $369,438 · end of year $398,001
Mission and programs · 2023
Mission
APPRENTICESHIP AND TRAINING FOR ELECTRICAL WORKERS IN WEST MICHIGAN
-
TRAINING APPRENTICES TO BECOME INSIDE JOURNEYMAN WIREMAN; 5 YEAR PROGRAM; APPROXIMATELY 70 INDIVIDUALS ENROLLED IN PROGRAM.
Expenses $345,559 · Revenue $418,216
As filed on the 2023 return.
Listed in Part VII
-
Jason LoweJASON LOWE
UNION REPRESENTATIVE/CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
John BelascoJOHN BELASCO
NECA REPRESENTATIVE/SECRET
- Total calculated
- $0
- Hours/week
- 0.25
-
Kaleb KerkstraKALEB KERKSTRA
UNION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy NelsonJEREMY NELSON
UNION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
-
Geoffrey YonkersGEOFFREY YONKERS
UNION REPRESENTATIVE
- Total calculated
- $143,707
- From this org
- $0
- From related orgs
- $92,222
- Other
- $51,485
- Hours/week
- 0.25 + 40 related
-
Josh GiddingsJOSH GIDDINGS
NECA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher VanmaanenCHRISTOPHER VANMAANEN
NECA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott HardySCOTT HARDY
NECA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.25
-
David KitchenDAVID KITCHEN
TRAINING DIRECTOR
- Total calculated
- $154,985
- From this org
- $100,576
- From related orgs
- $0
- Other
- $54,409
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $100,576
- Bonus
- $0
- Other
- $0
- Deferred
- $37,395
- Nontaxable benefits
- $17,014
- Filer's total
- $154,985
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 · Written employment contract
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
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.
-
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 275
501(C)(5) · LOCAL UNION · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431449349300123
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