Civic Intelligence

Rochester Electrical Joint Apprenticeship and Training Tr

990 • Fiscal year 2024 • EIN 16-6067509

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 22, 2024

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

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$114,705

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,203,620

Up $285,659 (+7.3%) from 2023

Net Assets

Up

$2,429,094

Up $462,142 (+23%) from 2023

Liabilities

Down

$1,774,526

Down $176,483 (-9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$1,959,936

Up $606,865 (+45%) from 2023

Expenses

Up

$1,497,794

Up $208,815 (+16%) from 2023

Net Income

Up

$462,142

Up $398,050 (+621%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$4,203,620
Liabilities$1,774,526
Net Assets$2,429,094
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$1,959,936
Expenses$1,497,794
Net Income$462,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,416,292
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$3,366,779$2,871,572▼ $495,207
Savings and Temporary Cash Investments$396,945$1,194,802▲ $797,857
Accounts Receivable$133,192$120,498▼ $12,694
Intangible Assets$17,201$16,748▼ $453
Total Assets$3,917,961$4,203,620▲ $285,659
Other Assets Total$3,844--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,868$1,742,336▼ $146,532
Accounts Payable and Accrued Expenses$45,462$15,511▼ $29,951
Deferred Revenue$11,679$11,679→ $0
Other Liabilities$5,000$5,000→ $0
Total Liabilities$1,951,009$1,774,526▼ $176,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,952$2,429,094▲ $462,142
Total Net Assets Fund Balance$1,966,952$2,429,094▲ $462,142
Total Liabilities and Net Assets / Fund Balance$3,917,961$4,203,620▲ $285,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,849$112,598$2,112,447
Leasehold Improvements$549,904$16,471$566,375
Equipment$84,319$376,042$460,361
Land$237,500-$237,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BeemanTraining DirectorFT$72,919$41,786$114,705
John SmythTraining Director Until June 2023-$45,525$25,907$71,432
Michael WehnerTrustee-$2,027-$2,027
Manuel HernandezTrustee-$1,129-$1,129

Board Members and Trustees

NameTitle
Brian RittenhouseTrustee
Carl RathTrustee
Mark SpallTrustee
Raymond RyerseTrustee
Timothy LongbineTrustee
Peter StollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,619
Investment Income
$555,327
Other Revenue
$154,990
Change in Net Assets
$462,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,959,936
Total Revenue per Form 990
$1,959,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,450
Salaries, Compensation, and Employee Benefits$703,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,578$82,366-$293,944
Current Officers, Directors, Trustees, and Key Employees$15,953$143,573-$159,526
Occupancy$88,635$60,420-$149,055
Other Employee Benefits$12,511$112,603-$125,114
Depreciation Depletion$73,476$37,478-$110,954
Interest-$107,669-$107,669
Pension Plan Contributions$8,744$78,695-$87,439
All Other Expenses$40,075$3,177-$43,252
Other Expenses$40,593$65,791-$40,593
Payroll Taxes$20,891$16,430-$37,321
Insurance$16,400$9,348-$25,748
Office Expenses$15,338$3,835-$19,173
Fees for Services Accounting-$11,000-$11,000
Conferences and Meetings-$9,957-$9,957
Advertising-$8,441-$8,441
Travel$900$5,100-$6,000
Fees for Services Other-$5,123-$5,123
Fees for Services Legal-$3,764-$3,764
Total Functional Expenses$733,024$764,770$0$1,497,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,794
Total Expenses per Audited Statements$1,497,794
Total Expenses per Form 990$1,497,794
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
Backup withholding compliance
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
2024-10-22
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 458 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/TitleTxt8TRAINING DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02429094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060420
IRS990/OccupancyGrp/ProgramServicesAmt088635
IRS990/OccupancyGrp/TotalAmt0149055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OfficeExpensesGrp/ProgramServicesAmt015338
IRS990/OfficeExpensesGrp/TotalAmt019173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125114
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc3NATIONAL TRAINING INSTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065791
IRS990/OtherExpensesGrp/ProgramServicesAmt0136531
IRS990/OtherExpensesGrp/ProgramServicesAmt151399
IRS990/OtherExpensesGrp/ProgramServicesAmt240593
IRS990/OtherExpensesGrp/TotalAmt0136531
IRS990/OtherExpensesGrp/TotalAmt165791
IRS990/OtherExpensesGrp/TotalAmt251399
IRS990/OtherExpensesGrp/TotalAmt340593
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016430
IRS990/PayrollTaxesGrp/ProgramServicesAmt020891
IRS990/PayrollTaxesGrp/TotalAmt037321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08744
IRS990/PensionPlanContributionsGrp/TotalAmt087439
IRS990/PoliticalCampaignActyInd00
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/Desc2BOOK REVENUE (EXPENSE)
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0646104
IRS990/PYOtherRevenueAmt0170490
IRS990/PYProgramServiceRevenueAmt01182073
IRS990/PYRevenuesLessExpensesAmt064092
IRS990/PYSalariesCompEmpBnftPaidAmt0642875
IRS990/PYTotalExpensesAmt01288979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0462142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0154990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194802
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01999849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112447
IRS990ScheduleD/EquipmentGrp/BookValueAmt084319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0566375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959936
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/TotalBookValueLandBuildingsAmt02871572
IRS990ScheduleD/TotalExpensesPerForm990Amt01497794
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01959936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497794
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03917961
IRS990/TotalAssetsEOYAmt04203620
IRS990/TotalAssetsGrp/BOYAmt03917961
IRS990/TotalAssetsGrp/EOYAmt04203620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01951009
IRS990/TotalLiabilitiesEOYAmt01774526
IRS990/TotalLiabilitiesGrp/BOYAmt01951009
IRS990/TotalLiabilitiesGrp/EOYAmt01774526

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,203,620
Liabilities
$1,774,526
Net assets
$2,429,094
Revenue
$1,959,936
Expenses
$1,497,794
Net income
$462,142
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