Skip to content
Nonprofiteer
← CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAIN TR

Form 990 for tax year 2023

Filed by CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAIN TR.

Totals

Total revenue
$1,281,625
Total expenses
$690,853
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,230,936
Investment income
$50,689
Other revenue
$0
Total assets, end of year
$2,890,790
Total liabilities, end of year
$93,869
Net assets or fund balances, end of year
$2,796,921
Program services expenses (Part IX)
$552,985
Management and general expenses
$137,868
Fundraising expenses
$0
Program service expenses (Part III)
$552,985

Program services were 80.0% 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 $1,230,936 · related or exempt $1,230,936

  • 3 · Investment income

    total $50,689 · related or exempt $50,689

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,293 · program services $136,234 · management and general $34,059

  • 8 · Pension plan contributions

    total $57,489 · program services $45,991 · management and general $11,498

  • 10 · Payroll taxes

    total $12,879 · program services $10,303 · management and general $2,576

  • 13 · Office expenses

    total $5,835 · program services $4,668 · management and general $1,167

  • 17 · Travel

    total $6,806 · program services $5,445 · management and general $1,361

  • 22 · Depreciation, depletion and amortization

    total $30,105 · program services $24,084 · management and general $6,021

  • 23 · Insurance

    total $29,313 · program services $23,450 · management and general $5,863

  • 24a · Other expenses: TESTING AND TRAINING MA

    total $121,789 · program services $121,789

  • 24b · Other expenses: SPECIALIZED TRAINING CL

    total $76,128 · program services $76,128

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $40,200 · management and general $40,200

  • 24d · Other expenses: JANITORIAL AND SUPPLIES

    total $35,159 · program services $28,127 · management and general $7,032

  • 24e · All other expenses

    total $104,857 · program services $76,766 · management and general $28,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,388 · end of year $436,159

  • 2 · Savings and temporary cash investments

    beginning of year $736,876 · end of year $437,582

  • 4 · Accounts receivable

    beginning of year $119,082 · end of year $80,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,649 · end of year $4,985

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

    $2,024,618

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

    $1,511,529

  • 10c · Land, buildings and equipment, net

    beginning of year $401,786 · end of year $513,089

  • 12 · Investments: other securities

    beginning of year $765,319 · end of year $1,418,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,042 · end of year $93,869

  • 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 $2,203,058 · end of year $2,796,921

Mission and programs · 2023

Mission

TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS SERVING APPROXIMATLEY 150 APPRENTICESHIP TRAINEES PER YEAR.

  • TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS SERVING APPROXIMATELY 150 APPRENTICESHIP TRAINEES PER YEAR.

    Expenses $552,985 · Revenue $1,281,625

As filed on the 2023 return.

Listed in Part VII

  • Jim Szuch Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Tatro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Geller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Thomas Hansen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Scott Zobrak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anthony Solak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jperry - Kujala

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • S McPeak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Raymond Green

    TRAINING DIREC.

    Total calculated
    $227,752
    From this org
    $170,293
    From related orgs
    $0
    Other
    $57,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,293
    Bonus
    $0
    Other
    $0
    Deferred
    $32,999
    Nontaxable benefits
    $24,460
    Filer's total
    $227,752

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

  • 2 · Substantiation required before reimbursing expenses

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.

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
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202511049349301411

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.