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← TOPEKA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST

Form 990 for tax year 2023

Filed by TOPEKA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST.

Totals

Total revenue
$627,307
Total expenses
$643,460
Contributions and grants received
$25,410
Grants paid
$0
Program service revenue
$570,647
Investment income
$5,664
Other revenue
$25,586
Total assets, end of year
$463,711
Total liabilities, end of year
$987
Net assets or fund balances, end of year
$462,724
Program services expenses (Part IX)
$413,371
Management and general expenses
$230,089
Fundraising expenses
$0
Program service expenses (Part III)
$413,371

Program services were 64.2% 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

    $25,410

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $349,394 · related or exempt $349,394

  • 2b · Program service revenue: HUTCHINSON COMMUNITY C

    total $164,127 · related or exempt $164,127

  • 2c · Program service revenue: APPRENTICE TUITION

    total $52,560 · related or exempt $52,560

  • 2d · Program service revenue: CONTINUING EDUCATION T

    total $2,666 · related or exempt $2,666

  • 2e · Program service revenue: APPLICATION FEES

    total $1,900 · related or exempt $1,900

  • 3 · Investment income

    total $5,664 · excluded $5,664

  • 6a · Gross rents

    real property $24,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,000

  • 6d · Net rental income or loss

    total $24,000 · excluded $24,000

  • 11a · Other revenue: OTHER PROGRAM REVENUE

    total $1,586 · related or exempt $1,586

  • 11e · Other revenue, total

    $1,586

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,028 · program services $43,492 · management and general $79,536

  • 7 · Other salaries and wages

    total $118,782 · program services $41,973 · management and general $76,809

  • 8 · Pension plan contributions

    total $21,078 · program services $7,459 · management and general $13,619

  • 9 · Other employee benefits

    total $28,272 · program services $10,005 · management and general $18,267

  • 10 · Payroll taxes

    total $15,771 · program services $5,573 · management and general $10,198

  • 11c · Fees: accounting

    total $7,805 · management and general $7,805

  • 13 · Office expenses

    total $12,719 · program services $5,878 · management and general $6,841

  • 16 · Occupancy

    total $42,400 · program services $41,100 · management and general $1,300

  • 17 · Travel

    total $10,738 · program services $8,054 · management and general $2,684

  • 22 · Depreciation, depletion and amortization

    total $2,574 · program services $2,574

  • 23 · Insurance

    total $8,208 · management and general $8,208

  • 24a · Other expenses: TUITION AND FEES

    total $161,495 · program services $161,495

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $72,594 · program services $72,059 · management and general $535

  • 24c · Other expenses: APPRENTICE AWARDS, INCE

    total $4,512 · program services $4,512

  • 24d · Other expenses: WORKSHOPS & TRAINING

    total $4,233 · program services $4,233

  • 24e · All other expenses

    total $9,251 · program services $4,964 · management and general $4,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,839 · end of year $155,916

  • 2 · Savings and temporary cash investments

    beginning of year $459,597 · end of year $304,379

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

    $171,786

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

    $168,370

  • 10c · Land, buildings and equipment, net

    beginning of year $5,991 · end of year $3,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,550 · end of year $987

  • 27 · Net assets without donor restrictions

    beginning of year $478,877 · end of year $462,724

Mission and programs · 2023

Mission

TO PROVIDE TRAINING AND TO OPEN JOB OPPORTUNITIES TO ELECTRICAL WORKERS.

  • TO PROVIDE TRAINING AND PROFESSIONAL STANDARD TO IBEW LOCAL UNION NO. 226.

    Expenses $413,371 · Revenue $572,233

As filed on the 2023 return.

Listed in Part VII

  • Jeff Luttman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bret Toelkes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dustin Shughart

    TRUSTEE

    Total calculated
    $2,102
    From this org
    $2,102
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Bausch

    TRUSTEE

    Total calculated
    $136,330
    From this org
    $0
    From related orgs
    $94,863
    Other
    $41,467
    Hours/week
    1 + 41.5 related

  • Bradley Lee

    SECRETARY

    Total calculated
    $2,723
    From this org
    $2,108
    From related orgs
    $615
    Other
    $0
    Hours/week
    1 + 3 related

  • Lonnie Hinck

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Darin Mason

    EXECUTIVE OFFICER

    Total calculated
    $118,818
    From this org
    $84,186
    From related orgs
    $0
    Other
    $34,632
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349311043

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