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← LOS ANGELES ELECTRICAL JOINT APPRENTICESHIP & EDUCATIONAL TRAIN

Form 990 for tax year 2023

Filed by LOS ANGELES ELECTRICAL JOINT APPRENTICESHIP & EDUCATIONAL TRAIN.

Totals

Total revenue
$17,739,213
Total expenses
$16,462,040
Contributions and grants received
$3,830,139
Grants paid
$0
Program service revenue
$13,120,117
Investment income
$779,670
Other revenue
$9,287
Total assets, end of year
$35,136,787
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$35,136,787
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.

  • 1e · Government grants (contributions)

    $3,805,959

  • 1f · All other contributions, gifts and grants

    $24,180

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $8,539,224 · related or exempt $8,539,224 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $4,272,914 · related or exempt $4,272,914 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: TRAINING REVENUE

    total $307,979 · related or exempt $307,979 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $730,876 · related or exempt $0 · unrelated business $0 · excluded $730,876

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $9,287

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,287 · personal property $0

  • 6d · Net rental income or loss

    total $9,287 · related or exempt $0 · unrelated business $0 · excluded $9,287

  • 7a · Gross sales of assets other than inventory

    securities $31,475,560

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

    securities $31,426,766

  • 7c · Gain or loss

    securities $48,794

  • 7d · Net gain or loss

    total $48,794 · related or exempt $0 · unrelated business $0 · excluded $48,794

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $0

  • 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 $16,103,488

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: DEPRECIATION EXPENSE

    total $358,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,608,924 · end of year $1,557,964

  • 2 · Savings and temporary cash investments

    beginning of year $1,342,009 · end of year $52,026

  • 3 · Pledges and grants receivable

    beginning of year $1,418,468 · end of year $948,308

  • 4 · Accounts receivable

    beginning of year $10,868,737 · end of year $12,661,031

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $3,927,260

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

    $2,598,341

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102,589 · end of year $1,328,919

  • 11 · Investments: publicly traded securities

    beginning of year $15,776,990 · end of year $18,528,066

  • 12 · Investments: other securities

    beginning of year $1,493,998 · end of year -$79,607

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $140,080 · end of year $140,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $34,751,795 · end of year $35,136,787

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • The Institute provides training and continuing education to apprentices and journeymen in the electrical industry to eligible individuals. approximately 1,400 individuals received training and/or continuing education.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID NOTT

    EXECUTIVE DIRECTOR

    Total calculated
    $293,073
    From this org
    $0
    From related orgs
    $222,310
    Other
    $70,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $222,310 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,101 related
    Nontaxable benefits
    $0 + $28,662 related
    Filer's total
    $0 + $293,073 related

  • deon mayes

    assistant director

    Total calculated
    $237,630
    From this org
    $0
    From related orgs
    $166,866
    Other
    $70,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $166,866 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,101 related
    Nontaxable benefits
    $0 + $28,663 related
    Filer's total
    $0 + $237,630 related

  • STEVE ROSE

    SENIOR INSTRUCTOR

    Total calculated
    $232,645
    From this org
    $0
    From related orgs
    $168,671
    Other
    $63,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $168,671 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,707 related
    Nontaxable benefits
    $0 + $28,267 related
    Filer's total
    $0 + $232,645 related

  • ALAN MORA

    Senior Instructor

    Total calculated
    $222,608
    From this org
    $0
    From related orgs
    $158,634
    Other
    $63,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $158,634 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,707 related
    Nontaxable benefits
    $0 + $28,267 related
    Filer's total
    $0 + $222,608 related

  • SUMMER ZACHARY

    SENIOR INSTRUCTOR

    Total calculated
    $208,979
    From this org
    $0
    From related orgs
    $159,335
    Other
    $49,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $159,335 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,071 related
    Nontaxable benefits
    $0 + $19,573 related
    Filer's total
    $0 + $208,979 related

  • scott arnold

    senior instructor

    Total calculated
    $208,277
    From this org
    $0
    From related orgs
    $158,633
    Other
    $49,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $158,633 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,071 related
    Nontaxable benefits
    $0 + $19,573 related
    Filer's total
    $0 + $208,277 related

  • Michael Kippendorf

    trustee

    Total calculated
    $0
    Hours/week
    1

  • rick jarvis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TONY VALENTINO

    trustee

    Total calculated
    $0
    Hours/week
    1

  • ALTON WILKERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • robert corona

    trustee

    Total calculated
    $0
    Hours/week
    1

  • GAYLORD RUSTY ROTEN

    trustee

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202501269349303195

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