Form 990 for tax year 2022
Filed by NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC.
Totals
- Total revenue
- $869,869
- Total expenses
- $988,126
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $763,869
- Investment income
- $83,193
- Other revenue
- $22,807
- Total assets, end of year
- $2,230,058
- Total liabilities, end of year
- $116,187
- Net assets or fund balances, end of year
- $2,113,871
- 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: ADMINISTRATIVE FEES
total $647,035 · related or exempt $647,035
-
2b · Program service revenue: APPRENTICESHIP FUND
total $106,534 · related or exempt $106,534
-
2c · Program service revenue: MEMBER DUES
total $10,300 · related or exempt $10,300
-
3 · Investment income
total $41,641 · excluded $41,641
-
6a · Gross rents
real property $18,750
-
6b · Less rental expenses
real property $1,244
-
6c · Rental income or loss
real property $17,506
-
6d · Net rental income or loss
total $17,506 · related or exempt $17,506
-
7a · Gross sales of assets other than inventory
securities $1,438,470
-
7b · Less cost or other basis and sales expenses
securities $1,396,918
-
7c · Gain or loss
securities $41,552
-
7d · Net gain or loss
total $41,552 · excluded $41,552
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,301 · related or exempt $5,301
-
11e · Other revenue, total
$5,301
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,059
-
7 · Other salaries and wages
total $255,740
-
8 · Pension plan contributions
total $26,415
-
9 · Other employee benefits
total $42,573
-
10 · Payroll taxes
total $28,868
-
11c · Fees: accounting
total $24,065
-
11f · Fees: investment management
total $7,723
-
12 · Advertising and promotion
total $13,456
-
13 · Office expenses
total $31,899
-
14 · Information technology
total $13,496
-
16 · Occupancy
total $39,673
-
17 · Travel
total $73,645
-
19 · Conferences, conventions and meetings
total $160,555
-
21 · Payments to affiliates
total $6,288
-
22 · Depreciation, depletion and amortization
total $30,734
-
23 · Insurance
total $1,818
-
24a · Other expenses: DONATIONS
total $14,000
-
24b · Other expenses: BANK CHARGES
total $4,832
-
24c · Other expenses: NLC TRAINING
total $4,596
-
24d · Other expenses: GOVERNMENT RELATIONS
total $3,789
-
24e · All other expenses
total $2,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $21,704
-
2 · Savings and temporary cash investments
beginning of year $121,222
-
3 · Pledges and grants receivable
end of year $64,974
-
4 · Accounts receivable
beginning of year $56,473 · end of year $3,035
-
9 · Prepaid expenses and deferred charges
beginning of year $15,569 · end of year $11,299
-
10a · Land, buildings and equipment: cost or other basis
$841,523
-
10b · Land, buildings and equipment: accumulated depreciation
$533,224
-
10c · Land, buildings and equipment, net
beginning of year $339,033 · end of year $308,299
-
11 · Investments: publicly traded securities
beginning of year $2,040,013 · end of year $1,776,636
-
15 · Other assets
beginning of year $9,988 · end of year $44,111
-
17 · Accounts payable and accrued expenses
beginning of year $54,697 · end of year $49,651
-
18 · Grants payable
beginning of year $32,319 · end of year $32,319
-
25 · Other liabilities
beginning of year $0 · end of year $34,217
-
27 · Net assets without donor restrictions
beginning of year $2,495,282 · end of year $2,113,871
Mission and programs · 2022
Mission
THE ORGANIZATION REPRESENTS EMPLOYERS IN THE COLLECTIVE BARGINING PROCESS. APPRENTICESHIP AND TRAINING PROGRAMS ARE ADMINISTRATED FOR THE UNION CONTRACTORS IN THE ELECTRICAL INDUSTRY. THE ORGANIZATION SERVES AS A RECEIVING AGENT FOR VARIOUS TAFT-HARTLEY BENEFIT FUNDS.
-
APPRENTICE TRAINING PROGRAM INCLUDES ADMINISTERING AND COORDINATING CLASSROOM TRAINING AND ON THE JOB ASSIGNMENTS AND TRAINING FOR MORE THAN 300 INDIVIDUALS.
-
THE ORGANIZATION COLLECTS AND DISTRIBUTES EMPLOYER CONTRIBUTIONS PAID ON BEHALF OF THEIR UNION EMPLOYEES.
-
THE ORGANIZATION REPRESENTS ELECTRICAL CONTRACTORS AS THEIR COLLECTIVE BARGAINING REPRESENTATIVE WITH LABOR UNIONS AND ADMINISTERS VARIOUS LABOR AGREEMENTS. NEGOTIATIONS WERE CONDUCTED WITH LOCAL UNIONS 426, 1250 AND 1426.
As filed on the 2022 return.
Listed in Part VII
-
Robert JardingROBERT JARDING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Brandon JohnsonBRANDON JOHNSON
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Paul ComeauPAUL COMEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Michael AmickMICHAEL AMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
James RuudJAMES RUUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark McCollumMARK MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lance JohnsonLANCE JOHNSON
DIRETOR
- Total calculated
- $0
- Hours/week
- 4
-
Damon DykstraDAMON DYKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ed S ChristianED S CHRISTIAN
EXECUTIVE DIRECTOR/SECRETA
- Total calculated
- $201,059
- From this org
- $167,856
- From related orgs
- $0
- Other
- $33,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,856
- Bonus
- $0
- Other
- $0
- Deferred
- $8,234
- Nontaxable benefits
- $24,969
- Filer's total
- $201,059
-
Brian SpaderBRIAN SPADER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 6
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- SPOUSAL TRAVEL IS ALLOWED FOR THE WIFE OF THE EXECUTIVE DIRECTOR/SECRETARY. CONVENTIONS THAT ARE ATTENDED BY THE EXECUTIVE DIRECTOR/SECRETARY ALSO INCLUDE MEETINGS AND LUNCHEONS FOR SPOUSES FOR EDUCATIONAL PURPOSES. THIS IS TREATED AS TAXABLE COMPENSATION AND IS INCLUDED IN THE W-2 FOR THE EXECUTIVE DIRECTOR/SECRETARY.
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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301639
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