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← WYOMING JOINT ELECTRICAL APPRENTICESHIP AND TRAINING TRUST

Form 990 for tax year 2023

Filed by WYOMING JOINT ELECTRICAL APPRENTICESHIP AND TRAINING TRUST.

Totals

Total revenue
$572,030
Total expenses
$686,791
Contributions and grants received
$110,000
Grants paid
$0
Program service revenue
$496,173
Investment income
-$34,143
Other revenue
$0
Total assets, end of year
$4,258,380
Total liabilities, end of year
$26,812
Net assets or fund balances, end of year
$4,231,568
Program services expenses (Part IX)
$494,356
Management and general expenses
$192,435
Fundraising expenses
$0
Program service expenses (Part III)
$494,356

Program services were 72.0% 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.

  • 1e · Government grants (contributions)

    $110,000

  • 2a · Program service revenue: Contractor contributions

    total $458,779 · related or exempt $458,779

  • 2b · Program service revenue: Application

    total $28,332 · related or exempt $28,332

  • 2c · Program service revenue: Misc Income

    total $5,930 · related or exempt $5,930

  • 2d · Program service revenue: Skill improvement Journeymen

    total $1,405 · related or exempt $1,405

  • 2e · Program service revenue: Reimbursements

    total $1,087 · related or exempt $1,087

  • 2f · All other program service revenue

    total $640 · related or exempt $640

  • 3 · Investment income

    total $78,426 · excluded $78,426

  • 7a · Gross sales of assets other than inventory

    securities $1,135,698

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

    securities $1,248,267

  • 7c · Gain or loss

    securities -$112,569

  • 7d · Net gain or loss

    total -$112,569 · excluded -$112,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,781 · program services $29,112 · management and general $43,669

  • 7 · Other salaries and wages

    total $206,190 · program services $180,930 · management and general $25,260

  • 8 · Pension plan contributions

    total $42,026 · program services $31,642 · management and general $10,384

  • 9 · Other employee benefits

    total $54,511 · program services $41,042 · management and general $13,469

  • 10 · Payroll taxes

    total $25,784 · program services $19,413 · management and general $6,371

  • 11b · Fees: legal

    total $1,745 · management and general $1,745

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11f · Fees: investment management

    total $15,829 · management and general $15,829

  • 12 · Advertising and promotion

    total $152 · program services $91 · management and general $61

  • 13 · Office expenses

    total $15,047 · program services $9,028 · management and general $6,019

  • 16 · Occupancy

    total $23,608 · program services $14,165 · management and general $9,443

  • 22 · Depreciation, depletion and amortization

    total $67,231 · program services $40,339 · management and general $26,892

  • 23 · Insurance

    total $18,224 · program services $10,934 · management and general $7,290

  • 24a · Other expenses: Training Supplies and e

    total $57,600 · program services $57,600

  • 24b · Other expenses: Housing expenses

    total $38,258 · program services $38,258

  • 24c · Other expenses: Repairs and maintenance

    total $10,909 · program services $6,545 · management and general $4,364

  • 24d · Other expenses: Completion ceremony

    total $7,303 · program services $7,303

  • 24e · All other expenses

    total $17,593 · program services $7,954 · management and general $9,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,371 · end of year $111,132

  • 2 · Savings and temporary cash investments

    beginning of year $187,378 · end of year $229,062

  • 4 · Accounts receivable

    beginning of year $39,064 · end of year $39,049

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

    $2,519,439

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

    $1,312,656

  • 10c · Land, buildings and equipment, net

    beginning of year $1,273,065 · end of year $1,206,783

  • 11 · Investments: publicly traded securities

    beginning of year $2,399,285 · end of year $2,672,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,739 · end of year $982

  • 19 · Deferred revenue

    beginning of year $24,580 · end of year $25,830

  • 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 $3,953,844 · end of year $4,231,568

Mission and programs · 2023

Mission

To provide education and training for apprentice and journeymen electricians in the State of Wyoming.

Activities or mission (Part I)

PROVIDE TRAINING FOR ELECTRICIANS

  • PROVIDE TRAINING FOR ELECTRICAL APPRENTICES AND CONTINUING EDUCATION AND SKILL IMPROVEMENTS FOR JOURNEYMEN

    Expenses $494,356 · Grants $110,000

As filed on the 2023 return.

Listed in Part VII

  • Dennis Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Vignaroli

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jim Holder

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jerry Payne

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Braunschweig

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris McBride

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeff Morrow

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dan O'Hara

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brenda Morgan

    Training Director

    Total calculated
    $111,713
    From this org
    $87,578
    From related orgs
    $0
    Other
    $24,135
    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.

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
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202403279349300830

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