Form 990 for tax year 2023
Filed by LAFAYETTE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST.
Totals
- Total revenue
- $444,967
- Total expenses
- $445,810
- Contributions and grants received
- $434,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,378
- Other revenue
- $5,959
- Total assets, end of year
- $1,498,795
- Total liabilities, end of year
- $13,251
- Net assets or fund balances, end of year
- $1,485,544
- Program services expenses (Part IX)
- $445,810
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $445,810
Program services were 100.0% 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.
-
1b · Membership dues
$404,304
-
1f · All other contributions, gifts and grants
$30,326
-
3 · Investment income
total $4,378 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $5,959 · related or exempt $5,959 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,378 · program services $116,378 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $56,904 · program services $56,904 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $42,702 · program services $42,702 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $27,562 · program services $27,562 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,206 · program services $14,206 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,990 · program services $1,990 · management and general $0 · fundraising $0
-
11g · Fees: other
total $4,738 · program services $4,738 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,463 · program services $4,463 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,680 · program services $3,680 · management and general $0 · fundraising $0
-
16 · Occupancy
total $60,000 · program services $60,000 · management and general $0 · fundraising $0
-
17 · Travel
total $17,249 · program services $17,249 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,717 · program services $8,717 · management and general $0 · fundraising $0
-
24a · Other expenses: TRAINING
total $33,378 · program services $33,378 · management and general $0 · fundraising $0
-
24b · Other expenses: SCHOOL SUPPLIES
total $19,352 · program services $19,352 · management and general $0 · fundraising $0
-
24c · Other expenses: STUDENT BOOK EXPENSES
total $15,740 · program services $15,740 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK SERVICE CHARGES
total $3,184 · program services $3,184 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,567 · program services $15,567 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,023 · end of year $209,460
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $204,378
-
15 · Other assets
beginning of year $1,084,957 · end of year $1,084,957
-
17 · Accounts payable and accrued expenses
beginning of year $7,097 · end of year $8,751
-
18 · Grants payable
beginning of year $2,500 · end of year $4,500
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $771,379 · end of year $771,379
-
31 · Retained earnings, endowment or other funds
beginning of year $717,004 · end of year $713,165
Mission and programs · 2023
Mission
EDUCATIONAL COURSES AND TRAINING FOR UNION ELECTRICAL APPRENTICES
-
ORGANIZATION CONDUCTS EDUCATIONAL COURSES AND PROGRAMS IN THE TRADE TO ENSURE THAT LOCAL STANDARDS CONFORM WITH NATIONAL CODES & SUPERVISES TRAINING OF APPRENTICES
Expenses $445,810 · Revenue $444,967
As filed on the 2023 return.
Listed in Part VII
-
Greg JonesGREG JONES
DIRECTOR/CHAIRMAN
- Total calculated
- $592
- From this org
- $592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kristen MarkleyKRISTEN MARKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason HustonJASON HUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis KiserDENNIS KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brock ZarseBROCK ZARSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremie PearsonJEREMIE PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol KortyCAROL KORTY
TRAINING COORDINATOR
- Total calculated
- $70,005
- From this org
- $70,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben TiefelBEN TIEFEL
TRAINING COORDINATOR
- Total calculated
- $45,781
- From this org
- $45,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
LAFAYETTE APPRENTICESHIP BUILDING COMPANY LLC
501(C)(4) · PROVIDING FACILITIES TO NOT-FOR PROFIT ORGS · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520589349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.