Form 990 for tax year 2022
Filed by LOUISVILLE CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOICATION.
Totals
- Total revenue
- $682,608
- Total expenses
- $558,164
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $671,710
- Investment income
- $2,321
- Other revenue
- $8,577
- Total assets, end of year
- $1,749,681
- Total liabilities, end of year
- $5,504
- Net assets or fund balances, end of year
- $1,744,177
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: SERVICE CHARGES COLLEC
total $536,449 · related or exempt $536,449
-
2b · Program service revenue: AMF INCOME
total $80,165 · related or exempt $80,165
-
2c · Program service revenue: LMCC INCOME
total $45,196 · related or exempt $45,196
-
2d · Program service revenue: NAT ELEC BENEFIT FUND
total $9,900 · related or exempt $9,900
-
3 · Investment income
total $2,321 · related or exempt $2,300 · excluded $21
-
6a · Gross rents
real property $8,577
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,577
-
6d · Net rental income or loss
total $8,577 · related or exempt $8,577
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,325
-
7 · Other salaries and wages
total $46,695
-
8 · Pension plan contributions
total $3,826
-
9 · Other employee benefits
total $65,719
-
10 · Payroll taxes
total $14,012
-
11b · Fees: legal
total $12,662
-
11c · Fees: accounting
total $6,350
-
12 · Advertising and promotion
total $500
-
13 · Office expenses
total $6,302
-
16 · Occupancy
total $40,350
-
20 · Interest
total $55
-
22 · Depreciation, depletion and amortization
total $14,034
-
23 · Insurance
total $12,554
-
24a · Other expenses: CHAPTER MANAGERS EXP
total $108,141
-
24b · Other expenses: NATIONAL DUES EXP
total $50,727
-
24c · Other expenses: MISCELLANEOUS EXP
total $24,551
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $18,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,593 · end of year $365,347
-
2 · Savings and temporary cash investments
beginning of year $426,907 · end of year $94,221
-
10a · Land, buildings and equipment: cost or other basis
$635,282
-
10b · Land, buildings and equipment: accumulated depreciation
$226,474
-
10c · Land, buildings and equipment, net
beginning of year $401,381 · end of year $408,808
-
12 · Investments: other securities
beginning of year $103,870 · end of year $881,305
-
25 · Other liabilities
beginning of year $5,018 · end of year $5,504
-
27 · Net assets without donor restrictions
beginning of year $1,619,733 · end of year $1,744,177
Mission and programs · 2022
Mission
TO SERVE THE MANAGEMENT INTEREST OF THE ENTIRE TECHNICAL CONTRACTING INDUSTRY.
Activities or mission (Part I)
TO SERVE MANAGEMENT INTEREST OF THE ENTIRE ELECTRICAL CONTRACTING INDUSTRY.
-
MEMBERS ATTENDANCE AT EDUCATIONAL SEMINARS AND INDUSTRY PROMOTIONAL FUNCTIONS ARE DESIGNED TO ENHANCE THE ELECTRICAL CONTRACTING INDUSTRY IN GENERAL.
As filed on the 2022 return.
Listed in Part VII
-
Ricky George JrRICKY GEORGE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin LaswellJUSTIN LASWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James E Strange JrJAMES E STRANGE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh QuinnJOSH QUINN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $148,890
- From this org
- $133,325
- From related orgs
- $0
- Other
- $15,565
- Hours/week
- 40
-
Roger BrewerROGER BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GrossDAVID GROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe KellamsJOE KELLAMS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DaughterySCOTT DAUGHTERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haynes PerryHAYNES PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HegerJOE HEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349300003
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