Form 990 for tax year 2024
Filed by DU PAGE COUNTY JOINT APPRENTICESHIP & TRAINING COMMITTEE LOCAL UNION.
Totals
- Total revenue
- $2,590,263
- Total expenses
- $2,383,451
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,427,904
- Investment income
- $148,051
- Other revenue
- $14,308
- Total assets, end of year
- $5,420,722
- Total liabilities, end of year
- $56,006
- Net assets or fund balances, end of year
- $5,364,716
- Program services expenses (Part IX)
- $1,961,266
- Management and general expenses
- $422,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,961,266
Program services were 82.3% 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: CONTRACTOR CONTRIBUTIO
total $2,325,279 · related or exempt $2,325,279
-
2b · Program service revenue: APPLICATION & SCHOOL F
total $102,625 · related or exempt $102,625
-
3 · Investment income
total $148,051 · excluded $148,051
-
6a · Gross rents
real property $5,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,400
-
6d · Net rental income or loss
total $5,400 · excluded $5,400
-
11a · Other revenue: REIMBURSED MAINTENANCE
total $6,786 · related or exempt $6,786
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,122 · related or exempt $2,122
-
11e · Other revenue, total
$8,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,177 · management and general $6,177
-
7 · Other salaries and wages
total $672,013 · program services $558,850 · management and general $113,163
-
8 · Pension plan contributions
total $233,523 · program services $192,428 · management and general $41,095
-
9 · Other employee benefits
total $128,666 · program services $106,025 · management and general $22,641
-
10 · Payroll taxes
total $54,077 · program services $44,561 · management and general $9,516
-
11b · Fees: legal
total $4,563 · program services $4,563
-
11c · Fees: accounting
total $11,250 · management and general $11,250
-
11f · Fees: investment management
total $323 · management and general $323
-
13 · Office expenses
total $24,023 · management and general $24,023
-
16 · Occupancy
total $727,752 · program services $606,710 · management and general $121,042
-
19 · Conferences, conventions and meetings
total $23,022 · program services $23,022
-
22 · Depreciation, depletion and amortization
total $54,599 · management and general $54,599
-
23 · Insurance
total $18,356 · management and general $18,356
-
24a · Other expenses: SCHOOL EXPENSES
total $424,822 · program services $424,822
-
24b · Other expenses: COMMENCEMENT EXPENSES
total $285 · program services $285
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,530,878 · end of year $1,481,684
-
4 · Accounts receivable
beginning of year $206,930 · end of year $213,119
-
9 · Prepaid expenses and deferred charges
beginning of year $8,158 · end of year $8,742
-
10a · Land, buildings and equipment: cost or other basis
$2,092,401
-
10b · Land, buildings and equipment: accumulated depreciation
$1,793,593
-
10c · Land, buildings and equipment, net
beginning of year $136,768 · end of year $298,808
-
11 · Investments: publicly traded securities
beginning of year $3,108,468 · end of year $3,408,037
-
15 · Other assets
beginning of year $10,681 · end of year $10,332
-
17 · Accounts payable and accrued expenses
beginning of year $30,194 · end of year $56,006
-
27 · Net assets without donor restrictions
beginning of year $4,971,689 · end of year $5,364,716
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
SCHOOL FOR TRAINING APPRENTICE ELECTRICIANS IN DUPAGE COUNTY, ILLINOIS.
-
SCHOOLING OF APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL TRADE.
Expenses $1,961,266 · Revenue $2,590,263
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM WAYDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY WOLF
TRUSTEE
- Total calculated
- $1,577
- From this org
- $1,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
ANTHONY ORY
TRUSTEE
- Total calculated
- $1,435
- From this org
- $1,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
BRIAN CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ANTHONY MULIZIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ANTHONY GIUNTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JESSE TORRES
TRUSTEE
- Total calculated
- $460
- From this org
- $460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
TERRY JARMAN
EXECUTIVE DIRECTOR
- Total calculated
- $290,861
- From this org
- $173,497
- From related orgs
- $0
- Other
- $117,364
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,685
- Bonus
- $0
- Other
- $21,812
- Deferred
- $81,848
- Nontaxable benefits
- $35,516
- Filer's total
- $290,861
-
JOSEPH WASNER
INSTRUCTOR
- Total calculated
- $222,874
- From this org
- $126,232
- From related orgs
- $0
- Other
- $96,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,893
- Bonus
- $0
- Other
- $17,339
- Deferred
- $65,664
- Nontaxable benefits
- $30,978
- Filer's total
- $222,874
-
BRIAN PEHLKE
INSTRUCTOR
- Total calculated
- $201,992
- From this org
- $112,269
- From related orgs
- $0
- Other
- $89,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,697
- Bonus
- $0
- Other
- $15,572
- Deferred
- $59,105
- Nontaxable benefits
- $30,618
- Filer's total
- $201,992
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349303012
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