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← MONTGOMERY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND

Form 990 for tax year 2024

Filed by MONTGOMERY ELECTRICAL JOINT APPRENTICESHIP & TRAINING TR FUND.

Totals

Total revenue
$384,953
Total expenses
$266,510
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$372,443
Investment income
$12,510
Other revenue
$0
Total assets, end of year
$350,714
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$350,714
Program services expenses (Part IX)
$0
Management and general expenses
$266,510
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: BOOKS TOOL SALES

    total $38,515 · related or exempt $38,515

  • 2b · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $188,521 · related or exempt $188,521

  • 2c · Program service revenue: GRANTS

    total $140,932 · related or exempt $140,932

  • 2d · Program service revenue: TESTING MAKE-UP CLASSES

    total $4,275 · related or exempt $4,275

  • 2e · Program service revenue: SALE OF MERCHANDISE

    total $200 · related or exempt $200

  • 3 · Investment income

    total $12,510 · related or exempt $12,510

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 $11,239 · management and general $11,239

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,175 · management and general $4,175

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $954 · management and general $954

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,778 · management and general $1,778

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $24,000 · management and general $24,000

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,794 · management and general $13,794

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $10,219 · management and general $10,219

  • 23 · Insurance

    total $535 · management and general $535

  • 24a · Other expenses: INSTRUCTOR FEES

    total $46,085 · management and general $46,085

  • 24b · Other expenses: SHARED SERVICES

    total $1,800 · management and general $1,800

  • 24c · Other expenses: ON-LINE COURSES BOOKS

    total $70,968 · management and general $70,968

  • 24d · Other expenses: TRAINNG COSTS MATERIAS

    total $63,970 · management and general $63,970

  • 24e · All other expenses

    total $16,993 · management and general $16,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,124 · end of year $177,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24 · end of year $123

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

    $140,017

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

    $99,683

  • 10c · Land, buildings and equipment, net

    beginning of year $50,553 · end of year $40,334

  • 11 · Investments: publicly traded securities

    beginning of year $121,570 · end of year $133,120

  • 27 · Net assets without donor restrictions

    beginning of year $232,271 · end of year $350,714

Mission and programs · 2024

Mission

TO PROVIDE TRAINING FOR APPRENTICES IN THE SCHOOL PROGRAM

  • PROVDE TRAINING CONTINUING EDUCATION FOR THE APPRENTICES IN SCHOOL

As filed on the 2024 return.

Listed in Part VII

  • Herman Bayless

    DIRECTOR

    Total calculated
    $11,289
    From this org
    $11,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Andrew Varvoutis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • David Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Corey Sprngs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Korey Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Tacorey Hardamon

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202621249349302002

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