Form 990 for tax year 2022
Filed by MINNESOTA STATEWIDE LIMITED ENERGY APPRENTICESHIP & TRAINING TR FUND.
Totals
- Total revenue
- $1,622,049
- Total expenses
- $1,131,885
- Contributions and grants received
- $145,000
- Grants paid
- $0
- Program service revenue
- $1,475,396
- Investment income
- $767
- Other revenue
- $886
- Total assets, end of year
- $1,914,430
- Total liabilities, end of year
- $242,848
- Net assets or fund balances, end of year
- $1,671,582
- Program services expenses (Part IX)
- $702,327
- Management and general expenses
- $429,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $702,327
Program services were 62.0% 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.
-
1d · Related organizations
$120,000
-
1e · Government grants (contributions)
$25,000
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $825,379 · related or exempt $825,379
-
2b · Program service revenue: PARTICIPANT CONTRIBUTI
total $587,836 · related or exempt $587,836
-
2c · Program service revenue: EDUCATIONAL MATERIAL
total $52,323 · related or exempt $52,323
-
2d · Program service revenue: APPLICATION FEES
total $6,088 · related or exempt $6,088
-
2e · Program service revenue: CONTINUING EDUCATION S
total $3,770 · related or exempt $3,770
-
3 · Investment income
total $767 · excluded $767
-
11a · Other revenue: REFUNDS AND REIMBURSEM
total $886 · excluded $886
-
11e · Other revenue, total
$886
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $552,831 · program services $327,966 · management and general $224,865
-
8 · Pension plan contributions
total $78,413 · program services $48,259 · management and general $30,154
-
9 · Other employee benefits
total $92,040 · program services $55,224 · management and general $36,816
-
10 · Payroll taxes
total $39,443 · program services $26,675 · management and general $12,768
-
11b · Fees: legal
total $3,122 · management and general $3,122
-
11c · Fees: accounting
total $14,025 · management and general $14,025
-
12 · Advertising and promotion
total $1,584 · management and general $1,584
-
13 · Office expenses
total $35,671 · management and general $35,671
-
14 · Information technology
total $20,230 · management and general $20,230
-
16 · Occupancy
total $134,188 · program services $134,188
-
19 · Conferences, conventions and meetings
total $22,714 · management and general $22,714
-
22 · Depreciation, depletion and amortization
total $8,957 · program services $3,254 · management and general $5,703
-
23 · Insurance
total $21,906 · management and general $21,906
-
24a · Other expenses: TEXTBOOKS AND SUPPLIES
total $77,029 · program services $77,029
-
24b · Other expenses: INSTRUCTOR TRAINING
total $18,119 · program services $18,119
-
24c · Other expenses: EDUCATIONAL SUPPLIES
total $7,298 · program services $7,298
-
24d · Other expenses: TUITION/OUTSIDE FEES
total $3,922 · program services $3,922
-
24e · All other expenses
total $393 · program services $393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $955,155 · end of year $1,461,935
-
4 · Accounts receivable
beginning of year $229,727 · end of year $223,833
-
9 · Prepaid expenses and deferred charges
beginning of year $2,545 · end of year $3,973
-
10a · Land, buildings and equipment: cost or other basis
$240,673
-
10b · Land, buildings and equipment: accumulated depreciation
$227,943
-
10c · Land, buildings and equipment, net
beginning of year $21,687 · end of year $12,730
-
15 · Other assets
beginning of year $0 · end of year $211,759
-
17 · Accounts payable and accrued expenses
beginning of year $6,204 · end of year $5,909
-
25 · Other liabilities
beginning of year $21,692 · end of year $236,939
-
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 $1,181,418 · end of year $1,671,582
Mission and programs · 2022
Mission
APPRENTICESHIP AND TRAINING FUND
Activities or mission (Part I)
APPRENTICESHIP TRAINING FUND
-
ADMINISTERING APPRENTICESHIP AND TRAINING PROGRAMS FOR THE ELECTRICAL CONTRACTING INDUSTRY.
Expenses $702,327 · Revenue $1,475,396
As filed on the 2022 return.
Listed in Part VII
-
DAN FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL AUGUSTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHAD KAZUNG
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
SEAN SANNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK GIVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BUSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN CAUSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH TALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STU GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON NELSON
INSTRUCTOR
- Total calculated
- $138,516
- From this org
- $103,878
- From related orgs
- $0
- Other
- $34,638
- Hours/week
- 47
-
DAVID DRESSLER
TRAINING DIRECTOR
- Total calculated
- $152,262
- From this org
- $112,859
- From related orgs
- $0
- Other
- $39,403
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $112,859
- Bonus
- $0
- Other
- $0
- Deferred
- $20,995
- Nontaxable benefits
- $18,408
- Filer's total
- $152,262
-
ONEKA JENKINS
INSTRUCTOR
- Total calculated
- $136,531
- From this org
- $102,175
- From related orgs
- $0
- Other
- $34,356
- Hours/week
- 46
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349300049
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