Totals
- Total revenue
- $39,834,289
- Total expenses
- $42,682,386
- Contributions and grants received
- $885,559
- Grants paid
- $0
- Program service revenue
- $38,288,038
- Investment income
- $122,976
- Other revenue
- $537,716
- Total assets, end of year
- $43,680,661
- Total liabilities, end of year
- $5,223,669
- Net assets or fund balances, end of year
- $38,456,992
- Program services expenses (Part IX)
- $30,210,793
- Management and general expenses
- $12,471,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,210,793
Program services were 70.8% 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)
$885,559
-
2a · Program service revenue: TRAINING MATERIALS
total $20,915,799 · related or exempt $20,915,799
-
2b · Program service revenue: CLASSES & SEMINARS
total $17,066,424 · related or exempt $17,056,974 · unrelated business $9,450
-
2c · Program service revenue: SPONSORSHIPS
total $305,815 · related or exempt $305,815
-
3 · Investment income
total $89,784 · excluded $89,784
-
5 · Royalties
total $405,174 · excluded $405,174
-
7a · Gross sales of assets other than inventory
securities $205,608
-
7b · Less cost or other basis and sales expenses
securities $172,416
-
7c · Gain or loss
securities $33,192
-
7d · Net gain or loss
total $33,192 · excluded $33,192
-
11a · Other revenue: MISCELLANEOUS
total $132,542 · related or exempt $132,542
-
11e · Other revenue, total
$132,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $687,293 · management and general $687,293
-
7 · Other salaries and wages
total $5,246,177 · program services $4,136,280 · management and general $1,109,897
-
8 · Pension plan contributions
total $1,806,544 · program services $1,491,283 · management and general $315,261
-
9 · Other employee benefits
total $1,933,442 · program services $1,497,169 · management and general $436,273
-
10 · Payroll taxes
total $462,958 · program services $329,844 · management and general $133,114
-
11b · Fees: legal
total $903,620 · program services $903,620
-
11c · Fees: accounting
total $98,060 · management and general $98,060
-
12 · Advertising and promotion
total $19,564 · management and general $19,564
-
13 · Office expenses
total $611,410 · program services $23,737 · management and general $587,673
-
14 · Information technology
total $1,090,555 · management and general $1,090,555
-
15 · Royalties
total $1,098,062 · program services $1,098,062
-
16 · Occupancy
total $408,929 · management and general $408,929
-
17 · Travel
total $49,614 · management and general $49,614
-
20 · Interest
total $36,733 · management and general $36,733
-
22 · Depreciation, depletion and amortization
total $6,463,490 · management and general $6,463,490
-
23 · Insurance
total $160,959 · management and general $160,959
-
24a · Other expenses: MATERIALS AND PRODUCTS
total $9,828,203 · program services $9,828,203
-
24b · Other expenses: LMS HOSTING
total $3,763,099 · program services $3,763,099
-
24c · Other expenses: NATIONAL TRAINING INSTI
total $2,298,181 · program services $2,298,181
-
24d · Other expenses: CLASSES, COURSES AND SE
total $1,896,832 · program services $1,896,832
-
24e · All other expenses
total $3,818,661 · program services $2,944,483 · management and general $874,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,573,207 · end of year $9,040,550
-
2 · Savings and temporary cash investments
beginning of year $12,258 · end of year $16,558
-
3 · Pledges and grants receivable
beginning of year $1,134,733 · end of year $1,115,025
-
4 · Accounts receivable
beginning of year $3,269,046 · end of year $4,219,051
-
7 · Other notes and loans receivable
beginning of year $121,724 · end of year $90,596
-
8 · Inventories for sale or use
beginning of year $2,936,136 · end of year $4,450,098
-
9 · Prepaid expenses and deferred charges
beginning of year $13,346,256 · end of year $9,500,809
-
10a · Land, buildings and equipment: cost or other basis
$25,260,955
-
10b · Land, buildings and equipment: accumulated depreciation
$18,368,292
-
10c · Land, buildings and equipment, net
beginning of year $4,791,350 · end of year $6,892,663
-
11 · Investments: publicly traded securities
beginning of year $3,874,277 · end of year $3,294,716
-
14 · Intangible assets
beginning of year $4,085,233 · end of year $3,584,637
-
15 · Other assets
beginning of year $17,300 · end of year $1,475,958
-
17 · Accounts payable and accrued expenses
beginning of year $3,600,470 · end of year $3,447,259
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $482,622 · end of year $254,223
-
25 · Other liabilities
beginning of year $87,923 · end of year $1,522,187
-
27 · Net assets without donor restrictions
beginning of year $40,550,505 · end of year $37,219,992
-
28 · Net assets with donor restrictions
beginning of year $1,415,000 · end of year $1,237,000
Mission and programs · 2022
Mission
TO DEVELOP AND STANDARDIZE TRAINING TO EDUCATE THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS & THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION; INSURING AND PROVIDING THE ELECTRICAL CONSTRUCTION INDUSTRY WITH THE MOST HIGHLY TRAINED AND HIGHLY SKILLED WORKFORCE POSSIBLE.
Activities or mission (Part I)
EDUCATION OF ELECTRICIANS
-
DEVELOPED AND PRESENTED ELECTRICAL APPRENTICESHIP COURSE STUDY MATERIALS, WORKSHOPS, PUBLICATIONS, AND CONTINUING EDUCATION.
Expenses $30,210,793 · Revenue $38,411,130
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth CooperKENNETH COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LongDAVID LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LandersTRACY LANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt PaulesMATT PAULES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd StaffordTODD STAFFORD
EXECUTIVE DIRECTOR
- Total calculated
- $410,014
- From this org
- $275,767
- From related orgs
- $0
- Other
- $134,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,902
- Bonus
- $7,865
- Other
- $0
- Deferred
- $102,339
- Nontaxable benefits
- $31,908
- Filer's total
- $410,014
-
Mark CerullaMARK CERULLA
COMPTROLLER/DIRECTOR
- Total calculated
- $319,320
- From this org
- $232,156
- From related orgs
- $0
- Other
- $87,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,064
- Bonus
- $0
- Other
- $42,092
- Deferred
- $60,574
- Nontaxable benefits
- $26,590
- Filer's total
- $319,320
-
Gregory GreinerGREGORY GREINER
MANAGING DIRECTOR
- Total calculated
- $327,144
- From this org
- $213,790
- From related orgs
- $0
- Other
- $113,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,741
- Bonus
- $6,049
- Other
- $0
- Deferred
- $81,446
- Nontaxable benefits
- $31,908
- Filer's total
- $327,144
-
Steve AndersonSTEVE ANDERSON
DIRECTOR
- Total calculated
- $298,187
- From this org
- $206,425
- From related orgs
- $0
- Other
- $91,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,617
- Bonus
- $5,808
- Other
- $0
- Deferred
- $78,687
- Nontaxable benefits
- $13,075
- Filer's total
- $298,187
-
Terry ColemanTERRY COLEMAN
DIRECTOR
- Total calculated
- $308,032
- From this org
- $205,951
- From related orgs
- $0
- Other
- $102,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,143
- Bonus
- $5,808
- Other
- $0
- Deferred
- $78,673
- Nontaxable benefits
- $23,408
- Filer's total
- $308,032
-
Jason IannelliJASON IANNELLI
DIRECTOR
- Total calculated
- $324,457
- From this org
- $211,774
- From related orgs
- $0
- Other
- $112,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,784
- Bonus
- $5,990
- Other
- $0
- Deferred
- $80,775
- Nontaxable benefits
- $31,908
- Filer's total
- $324,457
-
Marty RiesbergMARTY RIESBERG
DIRECTOR
- Total calculated
- $316,210
- From this org
- $205,619
- From related orgs
- $0
- Other
- $110,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,811
- Bonus
- $5,808
- Other
- $0
- Deferred
- $78,683
- Nontaxable benefits
- $31,908
- Filer's total
- $316,210
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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