Civic Intelligence

Newark Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2021 • EIN 31-0993761

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

450 S 22nd StHeath, OH 43056

(888) 652-4007

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,623,534

Up $490,428 (+23%) from 2020

Net Assets

Up

$2,623,055

Up $514,861 (+24%) from 2020

Liabilities

Down

$479

Down $24,433 (-98%) from 2020

Revenue

Up

$1,267,914

Up $315,742 (+33%) from 2020

Expenses

Up

$722,188

Up $140,808 (+24%) from 2020

Net Income

Up

$545,726

Up $174,934 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $791,077Liabilities 2012: $473Net Assets 2012: $790,6042012Assets 2013: $811,569Liabilities 2013: $1,660Net Assets 2013: $809,9092013Assets 2014: $859,259Liabilities 2014: $2,333Net Assets 2014: $856,9262014Assets 2015: $957,439Liabilities 2015: $2,324Net Assets 2015: $955,1152015Assets 2016: $1,034,185Liabilities 2016: $3,710Net Assets 2016: $1,030,4752016Assets 2017: $1,134,760Liabilities 2017: $2,560Net Assets 2017: $1,132,2002017Assets 2018: $1,314,208Liabilities 2018: $4,808Net Assets 2018: $1,309,4002018Assets 2019: $1,596,903Liabilities 2019: $26,261Net Assets 2019: $1,570,6422019Assets 2020: $2,133,106Liabilities 2020: $24,912Net Assets 2020: $2,108,1942020Assets 2021: $2,623,534Liabilities 2021: $479Net Assets 2021: $2,623,0552021Assets 2022: $2,868,654Liabilities 2022: $2,826Net Assets 2022: $2,865,8282022Assets 2023: $3,256,897Liabilities 2023: $540,332Net Assets 2023: $2,716,5652023Assets 2024: $4,129,820Liabilities 2024: $514,383Net Assets 2024: $3,615,4372024

Highlighted filing

2021

Assets$2,623,534
Liabilities$479
Net Assets$2,623,055

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,6442012Revenue 2013: $251,988Expenses 2013: $232,683Net Income 2013: $19,3052013Revenue 2014: $312,392Expenses 2014: $265,375Net Income 2014: $47,0172014Revenue 2015: $350,828Expenses 2015: $252,639Net Income 2015: $98,1892015Revenue 2016: $411,739Expenses 2016: $336,379Net Income 2016: $75,3602016Revenue 2017: $417,207Expenses 2017: $315,482Net Income 2017: $101,7252017Revenue 2018: $670,429Expenses 2018: $464,925Net Income 2018: $205,5042018Revenue 2019: $876,017Expenses 2019: $614,775Net Income 2019: $261,2422019Revenue 2020: $952,172Expenses 2020: $581,380Net Income 2020: $370,7922020Revenue 2021: $1,267,914Expenses 2021: $722,188Net Income 2021: $545,7262021Revenue 2022: $1,664,746Expenses 2022: $1,359,291Net Income 2022: $305,4552022Revenue 2023: $1,502,585Expenses 2023: $1,672,945Net Income 2023: -$170,3602023Revenue 2024: $3,433,818Expenses 2024: $2,503,226Net Income 2024: $930,5922024

Highlighted filing

2021

Revenue$1,267,914
Expenses$722,188
Net Income$545,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$3,747,151
Mission and Program Overview

Mission

Training for apprentices and journeymen for the members of international brotherhood of electrical workers local 1105.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,286$981,855▲ $906,569
Investments in Publicly Traded Securities$1,639,324$921,855▼ $717,469
Savings and Temporary Cash Investments$372,999$673,160▲ $300,161
Cash and Non-Interest-Bearing Accounts$45,497$46,664▲ $1,167
Total Assets$2,133,106$2,623,534▲ $490,428
Liabilities
Accounts Payable and Accrued Expenses$24,912$479▼ $24,433
Total Liabilities$24,912$479▼ $24,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,194$2,623,055▲ $514,861
Total Net Assets Fund Balance$2,108,194$2,623,055▲ $514,861
Total Liabilities and Net Assets / Fund Balance$2,133,106$2,623,534▲ $490,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$924,639$12,355$936,994
Equipment$32,108$85,477$117,585
Leasehold Improvements$18,658$9,322$27,980
Buildings$6,450$3,225$9,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill HamiltonChairman
Clint HeineyExecutive Bo
Jeremy RidenourExecutive Bo
Jonathan MandlExecutive Bo
Justen RileyExecutive Bo
Nick HamiltonExecutive Bo
David HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,782
Investment Income
$169,132
Other Revenue
$0
Change in Net Assets
$545,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,370
Revenue Not Reported on Financial Statements
$3,544
Revenue Not Reported on Form 990
$-30,865
Total Revenue per Audited Statements
$1,233,505
Total Revenue per Form 990
$1,267,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,646
Salaries, Compensation, and Employee Benefits$267,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,893$93,893-$187,786
Other Employee Benefits$31,173$31,173-$62,346
Fees for Services Accounting-$44,150-$44,150
Occupancy$40,146$2,113-$42,259
Depreciation Depletion$28,908$1,521-$30,429
Payroll Taxes$8,705$8,705-$17,410
Conferences and Meetings$10,593--$10,593
Fees for Services Legal-$6,827-$6,827
Office Expenses$3,158$3,083-$6,241
Insurance$4,514$235-$4,749
Fees for Service Investment Mgmnt Fees-$3,544-$3,544
Other Expenses$1,800--$1,800
Advertising$1,448--$1,448
All Other Expenses$793--$793
Total Functional Expenses$526,944$195,244$0$722,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$722,188
Expenses per Audited Statements$718,644
Total Expenses per Audited Statements$718,644
Expenses Not Reported on Financial Statements$3,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

Form provided to all board members for review and approval before 990 is filed.

Form 990, Page 6, Part VI, Line 15A

The salary of the training director is based on wages defined in the current ibew local 1105 collective bargaining agreement. The ibew local 1105 is one of the parent organizations of the jatc and the training director salary is based on the forman hourly rate at 50 hours per week.

Form 990, Page 6, Part VI, Line 19

Governing documents are available only to members.

Filing and Contact Details

Filer

Filer Name
Newark Electrical Joint
EIN
31-0993761
Phone
8886524007
Address
450 S 22ND ST, HEATH, OH 43056

Signing Officer

Name
Bill Hamilton
Title
Chairman
Phone
7404542304
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hamilton
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Randall S Roush
Phone
7403970779
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE MEMBERS OF INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 1105.
IRS990/AdvertisingGrp/ProgramServicesAmt01448
IRS990/AdvertisingGrp/TotalAmt01448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0793
IRS990/AllOtherExpensesGrp/TotalAmt0793
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum08886524007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 S 22ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045497
IRS990/CashNonInterestBearingGrp/EOYAmt046664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010593
IRS990/ConferencesMeetingsGrp/TotalAmt010593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169132
IRS990/CYOtherExpensesAmt0454646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01098782
IRS990/CYRevenuesLessExpensesAmt0545726
IRS990/CYSalariesCompEmpBnftPaidAmt0267542
IRS990/CYTotalExpensesAmt0722188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028908
IRS990/DepreciationDepletionGrp/TotalAmt030429
IRS990/Desc0TRAINING AND EDUCATION OF ELECTRICAL APPRENTICES AND JOURNEYMEN DURING THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044150
IRS990/FeesForServicesAccountingGrp/TotalAmt044150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06827
IRS990/FeesForServicesLegalGrp/TotalAmt06827
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT HEINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN MANDL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTEN RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0133360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02612597
IRS990/GrossReceiptsAmt03747151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
IRS990/InsuranceGrp/ProgramServicesAmt04514
IRS990/InsuranceGrp/TotalAmt04749
IRS990/InvestmentIncomeGrp/ExclusionAmt035772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01639324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921855
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981855
IRS990/LandBldgEquipCostOrOtherBssAmt01092234
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02479237
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING FOR APPRENTICES AND JOURNEYMEN FOR THE MEMBERS OF INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 1105.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02108194
IRS990/NetAssetsOrFundBalancesEOYAmt02623055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133360
IRS990/NetUnrlzdGainsLossesInvstAmt0-30865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02108194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02623055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02113
IRS990/OccupancyGrp/ProgramServicesAmt040146
IRS990/OccupancyGrp/TotalAmt042259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03158
IRS990/OfficeExpensesGrp/TotalAmt06241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062346
IRS990/OtherExpensesGrp/Desc0SCHOOL INSTRUCTION FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PORTABLE CLASSROOM
IRS990/OtherExpensesGrp/Desc3SUBSTANCE ABUSE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0212922
IRS990/OtherExpensesGrp/ProgramServicesAmt175376
IRS990/OtherExpensesGrp/ProgramServicesAmt213515
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt0212922
IRS990/OtherExpensesGrp/TotalAmt175376
IRS990/OtherExpensesGrp/TotalAmt213515
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08705
IRS990/PayrollTaxesGrp/ProgramServicesAmt08705
IRS990/PayrollTaxesGrp/TotalAmt017410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024674
IRS990/PYOtherExpensesAmt0388722
IRS990/PYProgramServiceRevenueAmt0927498
IRS990/PYRevenuesLessExpensesAmt0370792
IRS990/PYSalariesCompEmpBnftPaidAmt0192658
IRS990/PYTotalExpensesAmt0581380
IRS990/PYTotalRevenueAmt0952172
IRS990/ReconcilationRevenueExpnssAmt0545726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03966984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168468
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt03966984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408869
IRS990ScheduleA/Total509Grp/TotalAmt03966984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04135452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/EquipmentGrp/BookValueAmt032108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03544
IRS990ScheduleD/ExpensesSubtotalAmt0718644
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03544
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0924639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0936994
IRS990ScheduleD/RevenueNotReportedAmt0-30865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03544
IRS990ScheduleD/RevenueSubtotalAmt01264370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981855
IRS990ScheduleD/TotalExpensesPerForm990Amt0722188
IRS990ScheduleD/TotalRevenuePerForm990Amt01267914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE TRAINING DIRECTOR IS BASED ON WAGES DEFINED IN THE CURRENT IBEW LOCAL 1105 COLLECTIVE BARGAINING AGREEMENT. THE IBEW LOCAL 1105 IS ONE OF THE PARENT ORGANIZATIONS OF THE JATC AND THE TRAINING DIRECTOR SALARY IS BASED ON THE FORMAN HOURLY RATE AT 50 HOURS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ONLY TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133106
IRS990/TotalAssetsEOYAmt02623534
IRS990/TotalAssetsGrp/BOYAmt02133106
IRS990/TotalAssetsGrp/EOYAmt02623534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024912
IRS990/TotalLiabilitiesEOYAmt0479
IRS990/TotalLiabilitiesGrp/BOYAmt024912
IRS990/TotalLiabilitiesGrp/EOYAmt0479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02623055
IRS990/TotalProgramServiceExpensesAmt0526944
IRS990/TotalProgramServiceRevenueAmt01098782
IRS990/TotalRevenueGrp/ExclusionAmt035772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267914
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02623534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 S 22ND ST
IRS990/USAddress/CityNm0HEATH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07404542304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0310993761
ReturnHeader/Filer/PhoneNum08886524007
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S 22ND ST
ReturnHeader/Filer/USAddress/CityNm0HEATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S ROUSH
ReturnHeader/ReturnTs02022-11-10T06:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings