Totals
- Total revenue
- $2,921,637
- Total expenses
- $1,436,230
- Contributions and grants received
- $237,260
- Grants paid
- $0
- Program service revenue
- $2,626,785
- Investment income
- $57,592
- Other revenue
- $0
- Total assets, end of year
- $5,610,002
- Total liabilities, end of year
- $54,461
- Net assets or fund balances, end of year
- $5,555,541
- Program services expenses (Part IX)
- $1,141,780
- Management and general expenses
- $294,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,141,780
Program services were 79.5% 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
$237,260
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $2,384,969 · related or exempt $2,384,969
-
2b · Program service revenue: BOOKS
total $104,602 · related or exempt $104,602
-
2c · Program service revenue: LEARNING FEES
total $90,299 · related or exempt $90,299
-
2d · Program service revenue: APPLICATION & COURSE F
total $46,874 · related or exempt $46,874
-
2e · Program service revenue: OTHER PROGRAM INCOME
total $41 · related or exempt $41
-
3 · Investment income
total $66,919 · excluded $66,919
-
7b · Less cost or other basis and sales expenses
other assets $9,327
-
7c · Gain or loss
other assets -$9,327
-
7d · Net gain or loss
total -$9,327 · excluded -$9,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,048 · program services $160,048
-
7 · Other salaries and wages
total $419,966 · program services $337,844 · management and general $82,122
-
8 · Pension plan contributions
total $38,440 · program services $30,384 · management and general $8,056
-
9 · Other employee benefits
total $37,311 · program services $29,125 · management and general $8,186
-
10 · Payroll taxes
total $42,231 · program services $35,896 · management and general $6,335
-
11b · Fees: legal
total $2,400 · management and general $2,400
-
11c · Fees: accounting
total $49,943 · management and general $49,943
-
11g · Fees: other
total $49,236 · management and general $49,236
-
12 · Advertising and promotion
total $3,209 · management and general $3,209
-
13 · Office expenses
total $46,751 · management and general $46,751
-
19 · Conferences, conventions and meetings
total $41,752 · program services $37,577 · management and general $4,175
-
22 · Depreciation, depletion and amortization
total $89,967 · program services $80,970 · management and general $8,997
-
23 · Insurance
total $41,384 · program services $35,098 · management and general $6,286
-
24a · Other expenses: BOOKS & TEACHING SUPPLI
total $251,936 · program services $251,936
-
24b · Other expenses: UTILITIES
total $62,672 · program services $56,405 · management and general $6,267
-
24c · Other expenses: INSTRUCTOR TRAINING
total $39,252 · program services $39,252
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,112 · program services $23,501 · management and general $2,611
-
24e · All other expenses
total $33,620 · program services $23,744 · management and general $9,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,505 · end of year $427
-
2 · Savings and temporary cash investments
beginning of year $2,315,667 · end of year $2,756,316
-
8 · Inventories for sale or use
beginning of year $4,835 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,344,665
-
10b · Land, buildings and equipment: accumulated depreciation
$1,726,168
-
10c · Land, buildings and equipment, net
beginning of year $1,418,800 · end of year $2,618,497
-
11 · Investments: publicly traded securities
beginning of year $216,737 · end of year $234,762
-
17 · Accounts payable and accrued expenses
beginning of year $1,324 · end of year $44,955
-
25 · Other liabilities
beginning of year $11,110 · end of year $9,506
-
27 · Net assets without donor restrictions
beginning of year $3,567,156 · end of year $5,555,541
-
28 · Net assets with donor restrictions
beginning of year $484,954 · end of year $0
Mission and programs · 2023
Mission
TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA).
-
ELECTRICAL TRAINING OF CANDIDATES SPONSORED BY THE MEMBER UNION CONTRACTORS.
Expenses $1,141,780 · Revenue $2,626,785
As filed on the 2023 return.
Listed in Part VII
-
Larry PittsleyLARRY PITTSLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Thomas GreerTHOMAS GREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Craig PruittCRAIG PRUITT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel GreeneDANIEL GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nathaniel CarterNATHANIEL CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joel BrauchiJOEL BRAUCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John R Ledwell IIJOHN R LEDWELL II
EXECUTIVE DIRECTOR
- Total calculated
- $160,048
- From this org
- $127,518
- From related orgs
- $0
- Other
- $32,530
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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