Form 990 for tax year 2022
Filed by JOINT ELECTRICAL INDUSTRY TRAINING FUND.
Totals
- Total revenue
- $1,811,614
- Total expenses
- $1,503,876
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,852,497
- Investment income
- -$40,883
- Other revenue
- $0
- Total assets, end of year
- $3,871,706
- Total liabilities, end of year
- $887
- Net assets or fund balances, end of year
- $3,870,819
- Program services expenses (Part IX)
- $1,103,279
- Management and general expenses
- $400,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,103,279
Program services were 73.4% 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: INSTRUCTION/TRAINING FNDS
total $1,828,841 · related or exempt $1,828,841
-
2b · Program service revenue: OTHER
total $14,649 · related or exempt $14,649
-
2c · Program service revenue: TEXTBOOK SALES
total $9,007 · related or exempt $9,007
-
3 · Investment income
total $6,735 · related or exempt $6,735
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,310,192
-
7b · Less cost or other basis and sales expenses
securities $1,357,810
-
7c · Gain or loss
securities -$47,618
-
7d · Net gain or loss
total -$47,618 · related or exempt -$47,618
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $193,639 · program services $96,820 · management and general $96,819
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $447,849 · program services $368,226 · management and general $79,623
-
8 · Pension plan contributions
total $102,138 · program services $83,979 · management and general $18,159
-
9 · Other employee benefits
total $115,976 · program services $95,357 · management and general $20,619
-
10 · Payroll taxes
total $44,660 · program services $33,580 · management and general $11,080
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,611 · management and general $4,611
-
11c · Fees: accounting
total $50,859 · management and general $50,859
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,250 · management and general $1,250
-
11g · Fees: other
total $4,330 · management and general $4,330
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,752 · program services $15,180 · management and general $21,572
-
14 · Information technology
total $16,244 · program services $9,746 · management and general $6,498
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,302 · program services $34,947 · management and general $15,355
-
17 · Travel
total $38,394 · program services $15,573 · management and general $22,821
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,877 · program services $11,233 · management and general $20,644
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,215 · program services $31,661 · management and general $10,554
-
23 · Insurance
total $15,727 · program services $9,436 · management and general $6,291
-
24a · Other expenses: TRAINING MATERIAL & CLASSES
total $147,602 · program services $147,602
-
24b · Other expenses: TEXTBOOKS & SHIRTS
total $131,550 · program services $131,550
-
24c · Other expenses: TAXES & LICENSES
total $11,296 · program services $10,166 · management and general $1,130
-
24d · Other expenses: MISCELLANEOUS
total $8,233 · program services $2,712 · management and general $5,521
-
24e · All other expenses
total $8,372 · program services $5,511 · management and general $2,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,789,573 · end of year $3,435,035
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,460,398
-
10b · Land, buildings and equipment: accumulated depreciation
$1,044,640
-
10c · Land, buildings and equipment, net
beginning of year $421,690 · end of year $415,758
-
11 · Investments: publicly traded securities
beginning of year $1,355,600 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $20,913
-
17 · Accounts payable and accrued expenses
beginning of year $3,782 · end of year $887
-
27 · Net assets without donor restrictions
beginning of year $3,563,081 · end of year $3,870,819
Mission and programs · 2022
Mission
TO PROVIDE INDUSTRY RESEARCH PROGRAMS & TRAINING FOR APPRENTICES AND SUPPLEMENTAL TRAINING FOR JOURNEYMEN AND OTHERS IN THE ELECTRICAL INDUSTRY.
-
TO PROVIDE INDUSTRY RESEARCH PROGRAMS & TRAINING FOR APPRENTICES AND SUPPLEMENTAL TRAINING FOR JOURNEYMEN AND OTHERS IN THE ELECTRICAL INDUSTRY.
Expenses $1,103,279
As filed on the 2022 return.
Listed in Part VII
-
Ronny JungkRONNY JUNGK
LABOR TRUSTEE
- Total calculated
- $196,510
- From this org
- $0
- From related orgs
- $140,799
- Other
- $55,711
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $140,799 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $55,711 related
- Filer's total
- not reported + $196,510 related
-
Joseph EstradaJOSEPH ESTRADA
TR COORDINATOR
- Total calculated
- $193,639
- From this org
- $124,985
- From related orgs
- $0
- Other
- $68,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $68,654
- Filer's total
- $193,639
-
Jake PilandJAKE PILAND
LABOR TRUSTEE
- Total calculated
- $186,561
- From this org
- $0
- From related orgs
- $130,850
- Other
- $55,711
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $130,850 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $55,711 related
- Filer's total
- not reported + $186,561 related
-
Dave ClarkDAVE CLARK
LABOR TRUSTEE
- Total calculated
- $184,669
- From this org
- $0
- From related orgs
- $128,958
- Other
- $55,711
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $128,958 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $55,711 related
- Filer's total
- not reported + $184,669 related
-
David HelselDAVID HELSEL
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah OrgillSARAH ORGILL
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jon M FurrerJON M FURRER
MGMT TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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 · 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.
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.
-
501(C)(5) · PROMOTE WELFARE/WKG CONDITIONS OF UNION MBRS. · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311949349300721
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.