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← WEST MICHIGAN ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE

Form 990 for tax year 2022

Filed by WEST MICHIGAN ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTE.

Totals

Total revenue
$343,854
Total expenses
$411,983
Contributions and grants received
$2,481
Grants paid
$0
Program service revenue
$328,852
Investment income
$10,781
Other revenue
$1,740
Total assets, end of year
$390,137
Total liabilities, end of year
$20,699
Net assets or fund balances, end of year
$369,438
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$271,893

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

    $2,481

  • 2a · Program service revenue: CONTRACTOR CONTRIBUTIO

    total $285,099 · related or exempt $285,099

  • 2b · Program service revenue: APPRENTICE/PARTICIPIPA

    total $43,753 · related or exempt $43,753

  • 3 · Investment income

    total $9,090 · excluded $9,090

  • 7a · Gross sales of assets other than inventory

    securities $85,475

  • 7b · Less cost or other basis and sales expenses

    securities $83,784

  • 7c · Gain or loss

    securities $1,691

  • 7d · Net gain or loss

    total $1,691 · related or exempt $1,691

  • 11a · Other revenue: REFUNDS

    total $1,740 · related or exempt $1,740

  • 11e · Other revenue, total

    $1,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,971

  • 7 · Other salaries and wages

    total $44,444

  • 8 · Pension plan contributions

    total $49,676

  • 9 · Other employee benefits

    total $35,830

  • 10 · Payroll taxes

    total $11,104

  • 11c · Fees: accounting

    total $6,000

  • 11g · Fees: other

    total $32,038

  • 13 · Office expenses

    total $6,142

  • 16 · Occupancy

    total $30,952

  • 19 · Conferences, conventions and meetings

    total $12,307

  • 20 · Interest

    total $86

  • 22 · Depreciation, depletion and amortization

    total $6,391

  • 23 · Insurance

    total $9,100

  • 24a · Other expenses: EDUCATION AND MATERIALS

    total $68,989

  • 24b · Other expenses: MISCELLANEOUS

    total $953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,804 · end of year $68,888

  • 4 · Accounts receivable

    beginning of year $26,241 · end of year $24,402

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,449 · end of year $2,166

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

    $111,425

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

    $101,608

  • 10c · Land, buildings and equipment, net

    beginning of year $14,746 · end of year $9,817

  • 11 · Investments: publicly traded securities

    beginning of year $385,694 · end of year $284,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,338 · end of year $14,884

  • 19 · Deferred revenue

    beginning of year $1,810 · end of year $4,030

  • 24 · Unsecured notes and loans payable

    beginning of year $4,108 · end of year $1,785

  • 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 $496,678 · end of year $369,438

Mission and programs · 2022

Mission

APPRENTICESHIP AND TRAINING FOR ELECTRICAL WORKERS IN WEST MICHIGAN

  • TRAINING APPRENTICES TO BECOME INSIDE JOURNEYMAN WIREMAN; 5 YEAR PROGRAM; APPROXIMATELY 64 INDIVIDUALS ENROLLED IN PROGRAM.

    Expenses $271,893

As filed on the 2022 return.

Listed in Part VII

  • JASON LOWE

    UNION REPRESENTATIVE/CHAIR

    Total calculated
    $0
    Hours/week
    0.25
  • JOHN BELASCO

    NECA REPRESENTATIVE/SECRET

    Total calculated
    $0
    Hours/week
    0.25
  • JOSH GIDDINGS

    NECA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.25
  • BRYCE BUTLER

    UNION REPRESENTATIVE

    Total calculated
    $1,797
    From this org
    $1,116
    From related orgs
    $0
    Other
    $681
    Hours/week
    0.25
  • JEREMY NELSON

    UNION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.25
  • CHRISTOPHER VANMAANEN

    NECA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.25
  • SCOTT HARDY

    NECA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.25
  • GEOFFREY YONKERS

    UNION REPRESENTATIVE

    Total calculated
    $135,907
    From this org
    $0
    From related orgs
    $87,097
    Other
    $48,810
    Hours/week
    0.25
  • DAVID KITCHEN

    TRAINING DIRECTOR

    Total calculated
    $149,081
    From this org
    $96,855
    From related orgs
    $0
    Other
    $52,226
    Hours/week
    44

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
16 August 2023
IRS schema version
2022v5.0
Source object
202342299349300524

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