Form 990 for tax year 2023
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSOC PENN DEL JERSEY CHAPTER.
Totals
- Total revenue
- $4,493,728
- Total expenses
- $4,953,895
- Contributions and grants received
- $0
- Grants paid
- $4,346
- Program service revenue
- $4,331,628
- Investment income
- $162,100
- Other revenue
- $0
- Total assets, end of year
- $7,257,670
- Total liabilities, end of year
- $37,465
- Net assets or fund balances, end of year
- $7,220,205
- 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: ASSESSMENTS
total $3,985,619 · related or exempt $3,985,619
-
2b · Program service revenue: CONVENTION
total $168,986 · related or exempt $168,986
-
2c · Program service revenue: MEMBERSHIP DUES
total $123,700 · related or exempt $123,700
-
2d · Program service revenue: NEB FUND REIMBURSEMENT
total $45,500 · related or exempt $45,500
-
2e · Program service revenue: NLMCC REIMBURSEMENT
total $7,823 · related or exempt $7,823
-
3 · Investment income
total $79,458 · excluded $79,458
-
7a · Gross sales of assets other than inventory
securities $2,024,410
-
7b · Less cost or other basis and sales expenses
securities $1,941,768
-
7c · Gain or loss
securities $82,642
-
7d · Net gain or loss
total $82,642 · excluded $82,642
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,346
-
5 · Compensation of officers, directors and key employees
total $1,001,243
-
7 · Other salaries and wages
total $906,376
-
8 · Pension plan contributions
total $75,974
-
9 · Other employee benefits
total $98,182
-
10 · Payroll taxes
total $103,921
-
11b · Fees: legal
total $26,459
-
11c · Fees: accounting
total $30,188
-
11d · Fees: lobbying
total $90,816
-
11f · Fees: investment management
total $66,735
-
12 · Advertising and promotion
total $258,696
-
13 · Office expenses
total $111,374
-
14 · Information technology
total $12,888
-
16 · Occupancy
total $82,982
-
17 · Travel
total $78,659
-
19 · Conferences, conventions and meetings
total $1,064,844
-
21 · Payments to affiliates
total $638,197
-
22 · Depreciation, depletion and amortization
total $104,625
-
23 · Insurance
total $59,290
-
24a · Other expenses: EDUCATION
total $112,202
-
24b · Other expenses: NECA DUES
total $20,175
-
24c · Other expenses: DIVERSITY AND INCLUSION
total $5,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,054 · end of year $479,933
-
10a · Land, buildings and equipment: cost or other basis
$3,935,450
-
10b · Land, buildings and equipment: accumulated depreciation
$1,486,540
-
10c · Land, buildings and equipment, net
beginning of year $2,553,535 · end of year $2,448,910
-
11 · Investments: publicly traded securities
beginning of year $4,132,002 · end of year $4,182,231
-
15 · Other assets
beginning of year $127,896 · end of year $146,596
-
17 · Accounts payable and accrued expenses
beginning of year $53,823 · end of year $37,465
-
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 $7,203,664 · end of year $7,220,205
Mission and programs · 2023
Mission
TO REPRESENT, PROMOTE AND ENHANCE THE MANAGEMENT INTERESTS OF THE ENTIRE ELECTRICAL CONTRACTING INDUSTRY.
Activities or mission (Part I)
REPRESENT, PROMOTE & ENHANCE THE MANAGEMENT INTERESTS OF THE ENTIRE TECHNICAL CONTRACTING INDUSTRY
-
THE CHAPTER PROMOTES, ORGANIZES AND CONDUCTS NUMEROUS MEETINGS TO PROVIDE OPPORTUNITIES TO DISCUSS BUSINESS ISSUES FOCUSING ON MANAGEMENT'S INTEREST IN LABOR RELATIONS, ADMINISTRATION AND NEGOTIATIONS OF COLLECTIVE BARGAINING AGREEMENTS, RESOLVING GRIEVANCES, TRUST FUND REPRESENTATION, AND RELATED MATTERS. THESE MEETINGS OCCUR ON A COMMITTEE; LOCAL DIVISION, CHAPTER, DISTRICT, REGIONAL AND NATIONAL LEVEL AND PROVIDE OPPORTUNITIES FOR ELECTRICAL CONTRACTORS TO EXPRESS THEIR COLLECTIVE VOICE ON ISSUES IMPORTANT TO THE INDUSTRY.
-
THE CHAPTER REPRESENTS AND PROMOTES MANAGEMENT'S INTEREST IN MANAGEMENT EDUCATION BY SPONSORING, ORGANIZING AND PRESENTING NUMEROUS EDUCATIONAL OPPORTUNITIES INCLUDING COURSES ON: ELECTRICAL PROJECT SUPERVISION (THREE LEVELS), BASIC AND ADVANCED ESTIMATING, PROJECT MANAGEMENT, CONSTRUCTION PLANNING, CHANGE ORDERS MANAGEMENT, CONSTRUCTION ACCOUNTING AND BUSINESS FINANCIAL PLANNING, LEGAL AND REGULATORY UPDATES, AND NATIONAL ELECTRICAL CODE COURSES AMONG OTHERS. THE CHAPTER PROMOTES AND SPONSORS NUMEROUS NECA EDUCATION COURSES AND "HOT TOPICS" COURSES, MANY OF WHICH PROVIDE CONTINUING EDUCATION PROGRAM CREDITS THAT SATISFY MANY LOCAL AND STATE ELECTRICAL CONTRACTING LICENSING REQUIREMENTS.
-
THE CHAPTER PROMOTES MANAGEMENT'S INTEREST IN SAFETY AND PROMOTING A SAFE WORKPLACE. THE CHAPTER SPONSORS NUMEROUS SAFETY WORKSHOPS, CONFERENCES, MEETINGS AND SAFETY AWARD PROGRAMS, OFFERS OSHA CONSTRUCTION SAFETY CLASSES AND INSTRUCTION, TEACHES FALL PROTECTION, CPR, FIRST AID AND AED TRAINING, AND HAS IMPLEMENTED A SAFETY MEETING APP.
As filed on the 2023 return.
Listed in Part VII
-
Daniel J HahnDANIEL J HAHN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles H MacDonald IIICHARLES H MACDONALD III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie O LinderNATALIE O LINDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James A MeyerJAMES A MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samuel BashoreSAMUEL BASHORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert P Bresnahan JrROBERT P BRESNAHAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CavanaughJOSEPH CAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward CollisonEDWARD COLLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward DuffEDWARD DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HarrisonDANIEL HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis GeigerDENNIS GEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tod HirneisenTOD HIRNEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franklin P HolleranFRANKLIN P HOLLERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KaluhiokalaniJOSEPH KALUHIOKALANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy CuppTROY CUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KofskieJAMES KOFSKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LecceJOSEPH LECCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McGoldrickRYAN MCGOLDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry B MillerHARRY B MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald T RothsteinGERALD T ROTHSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin J OliverKEVIN J OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy RobertsRANDY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie ShaefferBERNIE SHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce D ShellyBRUCE D SHELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry SpaydBARRY SPAYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len VaughnLEN VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WanamakerBRIAN WANAMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn LesniakGLENN LESNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChwierothMICHAEL CHWIEROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Walsh JrMICHAEL WALSH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AlabovitzMICHAEL ALABOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey P ScarpelloJEFFREY P SCARPELLO
EXECUTIVE DIRECTOR
- Total calculated
- $708,309
- From this org
- $586,338
- From related orgs
- $0
- Other
- $121,971
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $564,476
- Bonus
- $18,000
- Other
- $3,862
- Deferred
- $66,000
- Nontaxable benefits
- $55,971
- Filer's total
- $708,309
-
Kenneth R MacDougallKENNETH R MACDOUGALL
DIRECTOR OF BUSINESS DEVEL
- Total calculated
- $292,934
- From this org
- $219,358
- From related orgs
- $0
- Other
- $73,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,000
- Bonus
- $25,000
- Other
- $2,358
- Deferred
- $32,904
- Nontaxable benefits
- $40,672
- Filer's total
- $292,934
-
Sara A BennettSARA A BENNETT
DIRECTOR OF PUBLIC RELATIO
- Total calculated
- $217,175
- From this org
- $165,363
- From related orgs
- $0
- Other
- $51,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,000
- Bonus
- $31,000
- Other
- $2,363
- Deferred
- $24,804
- Nontaxable benefits
- $27,008
- Filer's total
- $217,175
-
Dorothy TrushDOROTHY TRUSH
CONTROLLER
- Total calculated
- $172,418
- From this org
- $149,929
- From related orgs
- $0
- Other
- $22,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,000
- Bonus
- $22,000
- Other
- $929
- Deferred
- $22,489
- Nontaxable benefits
- $0
- Filer's total
- $172,418
-
Michael BrustMICHAEL BRUST
FIELD REPRESENTATIVE
- Total calculated
- $163,431
- From this org
- $122,969
- From related orgs
- $0
- Other
- $40,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,000
- Bonus
- $7,500
- Other
- $469
- Deferred
- $18,445
- Nontaxable benefits
- $22,017
- Filer's total
- $163,431
-
Robert L TriplettROBERT L TRIPLETT
DIRECTOR OF EDUCATION
- Total calculated
- $191,247
- From this org
- $151,996
- From related orgs
- $0
- Other
- $39,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,000
- Bonus
- $18,000
- Other
- $996
- Deferred
- $22,799
- Nontaxable benefits
- $16,452
- Filer's total
- $191,247
-
Aaron KelleyAARON KELLEY
DIRECTOR OF GOVT AFFAIRS
- Total calculated
- $148,664
- From this org
- $122,501
- From related orgs
- $0
- Other
- $26,163
- 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. 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
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.
-
THE RONALD SMALLWOOD SCHOLARSHIP FOUNDATION
501(C)(3) · TO BENEFIT THE CHILDREN AND GRANDCHILDREN OF PENN DEL JERSEY CHAPTER OF NECA · PA · controlled entity
Directly controlled by PENN DEL JERSEY CHAPTER NECA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NECA HEADQUARTERS LLC
HOLDING TITLE TO REAL ESTATE. MANAGING INCOME & EXPENSE FOR REAL ESTATE · PA · income $0 · assets $2,464,096
Directly controlled by PENN DEL JERSEY CHAPTER NECA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303451
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