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← HOUSTON JOINT APPRENTICE & TRAINING COMMITTEE FOR ELECTRICAL CONTRACT

Form 990 for tax year 2022

Filed by HOUSTON JOINT APPRENTICE & TRAINING COMMITTEE FOR ELECTRICAL CONTRACT.

Totals

Total revenue
$1,361,499
Total expenses
$1,338,720
Contributions and grants received
$307,678
Grants paid
$0
Program service revenue
$1,017,754
Investment income
$36,067
Other revenue
$0
Total assets, end of year
$2,676,586
Total liabilities, end of year
$66,213
Net assets or fund balances, end of year
$2,610,373
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,338,720

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.

  • 1f · All other contributions, gifts and grants

    $307,678

  • 2a · Program service revenue: Contractor Assessment

    total $788,829 · related or exempt $788,829

  • 2b · Program service revenue: Program Revenue

    total $206,850 · related or exempt $206,850

  • 2c · Program service revenue: Other Income

    total $22,075 · related or exempt $22,075

  • 3 · Investment income

    total $36,067 · related or exempt $36,067

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,269

  • 7 · Other salaries and wages

    total $203,513

  • 8 · Pension plan contributions

    total $11,141

  • 9 · Other employee benefits

    total $91,798

  • 10 · Payroll taxes

    total $44,729

  • 11c · Fees: accounting

    total $23,236

  • 13 · Office expenses

    total $23,573

  • 16 · Occupancy

    total $72,989

  • 17 · Travel

    total $4,804

  • 19 · Conferences, conventions and meetings

    total $38,193

  • 22 · Depreciation, depletion and amortization

    total $5,268

  • 23 · Insurance

    total $50,889

  • 24a · Other expenses: Evaluation

    total $58,192

  • 24b · Other expenses: Classroom related

    total $301,903

  • 24c · Other expenses: Repairs and maintenance

    total $39,851

  • 24d · Other expenses: Other

    total $46,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,366 · end of year $770,657

  • 4 · Accounts receivable

    beginning of year $57,095 · end of year $73,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,440 · end of year $16,578

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

    $1,193,121

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

    $1,015,823

  • 10c · Land, buildings and equipment, net

    beginning of year $109,037 · end of year $177,298

  • 11 · Investments: publicly traded securities

    beginning of year $1,532,327 · end of year $1,638,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,003 · end of year $66,213

  • 27 · Net assets without donor restrictions

    beginning of year $2,414,262 · end of year $2,610,373

Mission and programs · 2022

Mission

Apprenticeship Training for the advancement of trade programs

Activities or mission (Part I)

The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry

  • The program service is to advance electrical apprenticeships

    Expenses $1,338,720

  • For the advancement of apprenticeship programs

As filed on the 2022 return.

Listed in Part VII

  • Calvin Brisker

    TrusteeCommiteeman

    Total calculated
    $0
    Hours/week
    4

  • Mark Landrum

    TrusteeCommitteeman

    Total calculated
    $0
    Hours/week
    4

  • Randy Lozano

    Trustee and Commitee

    Total calculated
    $0
    Hours/week
    4

  • Mathew Cappadonna

    TrusteeCommitteeman

    Total calculated
    $0
    Hours/week
    4

  • Dean Henderson

    TrusteeCommitteeman

    Total calculated
    $0
    Hours/week
    4

  • Ted Robertson

    TrusteeComitteeman

    Total calculated
    $0
    Hours/week
    4

  • Jordan Smith

    TrusteeCommiteeman

    Total calculated
    $0
    Hours/week
    4

  • Gary D Strouz

    Training Director

    Total calculated
    $118,666
    From this org
    $118,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gene A Brinkmeyer

    As Training Director

    Total calculated
    $106,768
    From this org
    $106,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edward T Cottie

    As Training Director

    Total calculated
    $96,835
    From this org
    $96,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Gonzalez

    TrusteeCommitte

    Total calculated
    $0
    Hours/week
    4

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 March 2024
IRS schema version
2022v5.0
Source object
202420739349301132

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