Civic Intelligence

Rochester Electrical Joint Apprenticeship and Training Tr

990 • Fiscal year 2023 • EIN 16-6067509

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
3540 Winton PlaceRochester, NY 14623

(585) 235-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$142,533

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,917,961

Up $2,153 (+0.1%) from 2022

Net Assets

Up

$1,966,952

Up $64,092 (+3.4%) from 2022

Liabilities

Down

$1,951,009

Down $61,939 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$1,353,071

Up $283,651 (+27%) from 2022

Expenses

Up

$1,288,979

Up $336,784 (+35%) from 2022

Net Income

Down

$64,092

Down $53,133 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $988,486Liabilities 2011: $596,963Net Assets 2011: $391,5232011Assets 2012: $992,746Liabilities 2012: $567,290Net Assets 2012: $425,4562012Assets 2013: $1,088,740Liabilities 2013: $535,600Net Assets 2013: $553,1402013Assets 2014: $1,132,666Liabilities 2014: $517,873Net Assets 2014: $614,7932014Assets 2015: $1,104,543Liabilities 2015: $486,524Net Assets 2015: $618,0192015Assets 2016: $1,238,961Liabilities 2016: $443,117Net Assets 2016: $795,8442016Assets 2017: $1,391,201Liabilities 2017: $385,229Net Assets 2017: $1,005,9722017Assets 2018: $1,549,469Liabilities 2018: $343,246Net Assets 2018: $1,206,2232018Assets 2019: $1,762,436Liabilities 2019: $299,615Net Assets 2019: $1,462,8212019Assets 2020: $2,016,273Liabilities 2020: $338,624Net Assets 2020: $1,677,6492020Assets 2021: $2,012,931Liabilities 2021: $227,296Net Assets 2021: $1,785,6352021Assets 2022: $3,915,808Liabilities 2022: $2,012,948Net Assets 2022: $1,902,8602022Assets 2023: $3,917,961Liabilities 2023: $1,951,009Net Assets 2023: $1,966,9522023Assets 2024: $4,203,620Liabilities 2024: $1,774,526Net Assets 2024: $2,429,0942024Assets 2025: $4,384,766Liabilities 2025: $1,715,551Net Assets 2025: $2,669,2152025

Highlighted filing

2023

Assets$3,917,961
Liabilities$1,951,009
Net Assets$1,966,952
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $866,955Expenses 2011: $826,510Net Income 2011: $40,4452011Revenue 2012: $611,953Expenses 2012: $578,020Net Income 2012: $33,9332012Revenue 2013: $769,408Expenses 2013: $641,724Net Income 2013: $127,6842013Revenue 2014: $729,456Expenses 2014: $715,437Net Income 2014: $14,0192014Revenue 2015: $720,848Expenses 2015: $717,622Net Income 2015: $3,2262015Revenue 2016: $805,117Expenses 2016: $627,292Net Income 2016: $177,8252016Revenue 2017: $832,094Expenses 2017: $621,966Net Income 2017: $210,1282017Revenue 2018: $879,703Expenses 2018: $679,452Net Income 2018: $200,2512018Revenue 2019: $989,081Expenses 2019: $732,483Net Income 2019: $256,5982019Revenue 2020: $997,099Expenses 2020: $782,271Net Income 2020: $214,8282020Revenue 2021: $969,310Expenses 2021: $861,324Net Income 2021: $107,9862021Revenue 2022: $1,069,420Expenses 2022: $952,195Net Income 2022: $117,2252022Revenue 2023: $1,353,071Expenses 2023: $1,288,979Net Income 2023: $64,0922023Revenue 2024: $1,959,936Expenses 2024: $1,497,794Net Income 2024: $462,1422024Revenue 2025: $1,673,734Expenses 2025: $1,433,613Net Income 2025: $240,1212025

Highlighted filing

2023

Revenue$1,353,071
Expenses$1,288,979
Net Income$64,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,353,071
Mission and Program Overview

Mission

Provide electrical skills and apprentice educational training for students in rochester, new york and the surrounding area.

To provide educational and training programs for electrical apprentices and journeymen in the union's jurisdiction in rochester, new york and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,847,249$3,366,779▲ $519,530
Savings and Temporary Cash Investments$925,803$396,945▼ $528,858
Accounts Receivable$111,194$133,192▲ $21,998
Intangible Assets$17,655$17,201▼ $454
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$3,915,808$3,917,961▲ $2,153
Other Assets Total$3,907$3,844▼ $63
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,985,674$1,888,868▼ $96,806
Accounts Payable and Accrued Expenses$22,274$45,462▲ $23,188
Deferred Revenue-$11,679-
Other Liabilities$5,000$5,000→ $0
Total Liabilities$2,012,948$1,951,009▼ $61,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,860$1,966,952▲ $64,092
Total Net Assets Fund Balance$1,902,860$1,966,952▲ $64,092
Total Liabilities and Net Assets / Fund Balance$3,915,808$3,917,961▲ $2,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,554$274,681$2,776,235
Leasehold Improvements$541,534$46,995$588,529
Equipment$86,191$348,965$435,156
Land$237,500-$237,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmythTraining Director Until June 2023FT$88,430$54,103$142,533
Micheal BaderTrustee Until August 2022-$75-$75

Board Members and Trustees

NameTitle
Clayton BeemanTraining Director as of June 2023
Carl RathTrustee
Mark SpallTrustee
Raymond RyerseTrustee
Brian RittenhouseTrustee as of August 2022
Manuel HernandezTrustee as of August 2022
Michael WehnerTrustee as of August 2022
Timothy LongbineTrustee as of August 2022
Scott MillerTrustee Until August 2022
Sean KellyTrustee Until August 2022
Thomas ParkesTrustee Until August 2022
Peter StollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,073
Investment Income
$508
Other Revenue
$170,490
Change in Net Assets
$64,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,071
Total Revenue per Form 990
$1,353,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,104
Salaries, Compensation, and Employee Benefits$642,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,258$82,916-$250,174
Current Officers, Directors, Trustees, and Key Employees$17,904$161,135-$179,039
Occupancy$88,964$60,151-$149,115
Depreciation Depletion$69,173$35,417-$104,590
Other Employee Benefits$10,108$90,974-$101,082
Interest-$98,005-$98,005
Pension Plan Contributions$7,832$70,484-$78,316
Payroll Taxes$16,907$17,357-$34,264
Insurance$17,859$10,447-$28,306
Office Expenses$22,114$5,529-$27,643
Other Expenses$17,473--$17,473
Fees for Services Other-$11,087-$11,087
Fees for Services Accounting-$10,900-$10,900
Conferences and Meetings-$9,930-$9,930
Travel$1,050$5,950-$7,000
All Other Expenses-$6,479-$6,479
Advertising-$5,976-$5,976
Fees for Services Legal-$2,792-$2,792
Total Functional Expenses$603,450$685,529$0$1,288,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,979
Total Expenses per Audited Statements$1,288,979
Total Expenses per Form 990$1,288,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members from the local 86 union.”

Form 990, Part VI, Section A, Line 7A

“Officers of the plan are appointed by the ibew 86 union president and the president of neca. These appointments represent the union and the signatory contractors, respectively.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the trustees during board meeting for review before filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are signed when a new trustee joins the board and are held at the jatc office.”

Form 990, Part VI, Section B, Line 15A

“Organization's administrator compensation is reviewed and approved annually by trustees.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Electrical Joint
EIN
16-6067509
Phone
5852355050
Address
3540 WINTON PLACE, ROCHESTER, NY 14623

Signing Officer

Name
Clayton Beeman
Title
Training Director
Phone
5852355050
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Beeman
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan is exempt from filing form 5500, the annual return/report of employee benefit plans.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AS OF AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AS OF AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AS OF AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE UNTIL AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE UNTIL AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE UNTIL AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE UNTIL AUGUST 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING DIRECTOR AS OF JUNE 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIRECTOR UNTIL JUNE 2023
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IRS990/IntangibleAssetsGrp/EOYAmt017201
IRS990/InterestGrp/ManagementAndGeneralAmt098005
IRS990/InterestGrp/TotalAmt098005
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366779
IRS990/LandBldgEquipCostOrOtherBssAmt04037420
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELECTRICAL SKILLS AND APPRENTICE EDUCATIONAL TRAINING FOR STUDENTS IN ROCHESTER, NEW YORK AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01985674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01888868
IRS990/NetAssetsOrFundBalancesBOYAmt01902860
IRS990/NetAssetsOrFundBalancesEOYAmt01966952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0163804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01966952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060151
IRS990/OccupancyGrp/ProgramServicesAmt088964
IRS990/OccupancyGrp/TotalAmt0149115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OfficeExpensesGrp/ProgramServicesAmt022114
IRS990/OfficeExpensesGrp/TotalAmt027643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03907
IRS990/OtherAssetsTotalGrp/EOYAmt03844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101082
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc2NATIONAL TRAINING INSTI
IRS990/OtherExpensesGrp/Desc3GRADUATION AND INTERVIE
IRS990/OtherExpensesGrp/ProgramServicesAmt097605
IRS990/OtherExpensesGrp/ProgramServicesAmt146202
IRS990/OtherExpensesGrp/ProgramServicesAmt223001
IRS990/OtherExpensesGrp/ProgramServicesAmt317473
IRS990/OtherExpensesGrp/TotalAmt097605
IRS990/OtherExpensesGrp/TotalAmt146202
IRS990/OtherExpensesGrp/TotalAmt223001
IRS990/OtherExpensesGrp/TotalAmt317473
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06686
IRS990/OtherRevenueTotalAmt06686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017357
IRS990/PayrollTaxesGrp/ProgramServicesAmt016907
IRS990/PayrollTaxesGrp/TotalAmt034264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt078316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0CLAYTON BEEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3BOOK REVENUE (EXPENSE)
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0364296
IRS990/PYOtherRevenueAmt040481
IRS990/PYProgramServiceRevenueAmt01028826
IRS990/PYRevenuesLessExpensesAmt0117225
IRS990/PYSalariesCompEmpBnftPaidAmt0587899
IRS990/PYTotalExpensesAmt0952195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0163804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396945
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02501554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776235
IRS990ScheduleD/EquipmentGrp/BookValueAmt086191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0541534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0588529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN IS EXEMPT FROM FILING FORM 5500, THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03366779
IRS990ScheduleD/TotalExpensesPerForm990Amt01288979
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01353071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288979
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION PUBLISHES RECRUITING ADVERTISMENTS IN THE LOCAL NEWSPAPER, A NON-DISCRIMINATORY CLAUSE IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT OUTSIDE CONTRIBUTIONS. AMOUNTS RECEIVED ARE PER COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE LOCAL 86 UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE PLAN ARE APPOINTED BY THE IBEW 86 UNION PRESIDENT AND THE PRESIDENT OF NECA. THESE APPOINTMENTS REPRESENT THE UNION AND THE SIGNATORY CONTRACTORS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TRUSTEES DURING BOARD MEETING FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE SIGNED WHEN A NEW TRUSTEE JOINS THE BOARD AND ARE HELD AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S ADMINISTRATOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,961
Liabilities
$1,951,009
Net assets
$1,966,952
Revenue
$1,353,071
Expenses
$1,288,979
Net income
$64,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$1.72$2.67$1.67$1.43$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.77$2.43$1.96$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.95$1.97$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$2.01$1.90$1.07$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.79$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$1.00$0.78$0.21
2019Summary only. Only limited summary data is available for this year.$1.76$0.30$1.46$0.99$0.73$0.26
2018Summary only. Only limited summary data is available for this year.$1.55$0.34$1.21$0.88$0.68$0.20
2017Summary only. Only limited summary data is available for this year.$1.39$0.39$1.01$0.83$0.62$0.21
2016Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$0.81$0.63$0.18
2015Summary only. Only limited summary data is available for this year.$1.10$0.49$0.62$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.52$0.61$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.54$0.55$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.57$0.43$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.60$0.39$0.87$0.83$0.04