Skip to content
Nonprofiteer
← HARRISBURG ELECTRICIANS JOINT APPRENTICESHIP & TRAINING TR FUND

Form 990 for tax year 2022

Filed by HARRISBURG ELECTRICIANS JOINT APPRENTICESHIP & TRAINING TR FUND.

Totals

Total revenue
$913,744
Total expenses
$611,607
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$878,511
Investment income
$30,191
Other revenue
$5,042
Total assets, end of year
$2,014,141
Total liabilities, end of year
$23,796
Net assets or fund balances, end of year
$1,990,345
Program services expenses (Part IX)
$592,211
Management and general expenses
$19,396
Fundraising expenses
$0
Program service expenses (Part III)
$592,211

Program services were 96.8% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $878,343 · related or exempt $878,343

  • 2b · Program service revenue: BOOK & SUPPLY FEE

    total $168 · related or exempt $168

  • 3 · Investment income

    total $30,191 · excluded $30,191

  • 11a · Other revenue: MISCELLANEOUS

    total $5,042 · related or exempt $5,042

  • 11e · Other revenue, total

    $5,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,762 · program services $146,762

  • 7 · Other salaries and wages

    total $136,831 · program services $131,591 · management and general $5,240

  • 8 · Pension plan contributions

    total $39,123 · program services $39,123

  • 9 · Other employee benefits

    total $26,967 · program services $26,967

  • 10 · Payroll taxes

    total $19,733 · program services $19,332 · management and general $401

  • 11b · Fees: legal

    total $195 · management and general $195

  • 11c · Fees: accounting

    total $7,750 · management and general $7,750

  • 12 · Advertising and promotion

    total $8,576 · program services $8,576

  • 13 · Office expenses

    total $14,207 · program services $8,397 · management and general $5,810

  • 16 · Occupancy

    total $31,271 · program services $31,271

  • 17 · Travel

    total $4,085 · program services $4,085

  • 19 · Conferences, conventions and meetings

    total $333 · program services $333

  • 20 · Interest

    total $15,253 · program services $15,253

  • 22 · Depreciation, depletion and amortization

    total $37,993 · program services $37,993

  • 23 · Insurance

    total $12,393 · program services $12,393

  • 24a · Other expenses: COURSE MATERIALS

    total $79,671 · program services $79,671

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $28,162 · program services $28,162

  • 24c · Other expenses: APPRENTICE DRUG TESTING

    total $2,302 · program services $2,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $783,446 · end of year $871,166

  • 2 · Savings and temporary cash investments

    beginning of year $162,318 · end of year $127,865

  • 4 · Accounts receivable

    beginning of year $60,326 · end of year $81,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,026 · end of year $5,562

  • 10a · Land, buildings and equipment: cost or other basis

    $1,094,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166,373

  • 10c · Land, buildings and equipment, net

    beginning of year $966,451 · end of year $928,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,676 · end of year $23,796

  • 23 · Secured mortgages and notes payable

    beginning of year $265,683 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,688,208 · end of year $1,990,345

Mission and programs · 2022

Mission

ASSESSMENTS FROM EMPLOYERS TO FURTHER EDUCATIONAL TRAINING FOR APPRENTICES THROUGH ON-THE-JOB TRAINING.

  • EDUCATIONAL AND TRAINING PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN IN THE AREA COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.

    Expenses $592,211 · Revenue $883,553

As filed on the 2022 return.

Listed in Part VII

  • THOMAS BUTLER

    SECRETARY

    Total calculated
    $659
    From this org
    $443
    From related orgs
    $0
    Other
    $216
    Hours/week
    1

  • JEREMIAH BASSETT

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TROY WOODWARD

    COMMITTEE MEMBER

    Total calculated
    $1,594
    From this org
    $566
    From related orgs
    $650
    Other
    $378
    Hours/week
    1

  • RICHARD SANNO

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE DONNELLY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SPICHER

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH MACDOUGALL

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY L YINGER JR

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER A HUBLER JR

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN D WEIBLEY

    TRAINING DIRECTOR

    Total calculated
    $144,767
    From this org
    $91,770
    From related orgs
    $1,400
    Other
    $51,597
    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349301450

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.