Civic Intelligence

Canton Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2023 • EIN 34-1030503

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.CANTONJATC.ORG
3855 Wales Ave NWMassillon, OH 44646

(330) 830-6446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,424,714

Up $114,450 (+3.5%) from 2022

Net Assets

Up

$3,389,752

Up $277,841 (+8.9%) from 2022

Liabilities

Down

$34,962

Down $163,391 (-82%) from 2022

Revenue And Expenses

Revenue

Up

$1,564,090

Up $334,045 (+27%) from 2022

Expenses

Up

$1,293,075

Up $37,178 (+3.0%) from 2022

Net Income

Up

$271,015

Up $296,867 (+1148%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,612,530Liabilities 2013: $477,205Net Assets 2013: $1,135,3252013Assets 2014: $1,901,957Liabilities 2014: $335,281Net Assets 2014: $1,566,6762014Assets 2015: $1,955,423Liabilities 2015: $202,907Net Assets 2015: $1,752,5162015Assets 2016: $2,520,363Liabilities 2016: $485,471Net Assets 2016: $2,034,8922016Assets 2017: $2,923,316Liabilities 2017: $334,357Net Assets 2017: $2,588,9592017Assets 2020: $3,108,418Liabilities 2020: $129,476Net Assets 2020: $2,978,9422020Assets 2021: $3,301,086Liabilities 2021: $171,773Net Assets 2021: $3,129,3132021Assets 2022: $3,310,264Liabilities 2022: $198,353Net Assets 2022: $3,111,9112022Assets 2023: $3,424,714Liabilities 2023: $34,962Net Assets 2023: $3,389,7522023Assets 2024: $3,789,468Liabilities 2024: $31,213Net Assets 2024: $3,758,2552024

Highlighted filing

2023

Assets$3,424,714
Liabilities$34,962
Net Assets$3,389,752
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $833,074Expenses 2013: $624,737Net Income 2013: $208,3372013Revenue 2014: $1,104,837Expenses 2014: $673,486Net Income 2014: $431,3512014Revenue 2015: $944,272Expenses 2015: $758,432Net Income 2015: $185,8402015Revenue 2016: $1,110,916Expenses 2016: $828,540Net Income 2016: $282,3762016Revenue 2017: $1,530,814Expenses 2017: $976,747Net Income 2017: $554,0672017Revenue 2020: $1,233,843Expenses 2020: $1,215,874Net Income 2020: $17,9692020Revenue 2021: $1,343,094Expenses 2021: $1,205,035Net Income 2021: $138,0592021Revenue 2022: $1,230,045Expenses 2022: $1,255,897Net Income 2022: -$25,8522022Revenue 2023: $1,564,090Expenses 2023: $1,293,075Net Income 2023: $271,0152023Revenue 2024: $1,699,543Expenses 2024: $1,331,057Net Income 2024: $368,4862024

Highlighted filing

2023

Revenue$1,564,090
Expenses$1,293,075
Net Income$271,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,564,090
Mission and Program Overview

Mission

To provide education and training programs that enable men and women to secure positions in the electrical construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,492$1,998,128▼ $50,364
Investments in Publicly Traded Securities$732,350$889,036▲ $156,686
Savings and Temporary Cash Investments$191,863$409,630▲ $217,767
Accounts Receivable$236,546$73,850▼ $162,696
Cash and Non-Interest-Bearing Accounts$94,585$47,025▼ $47,560
Prepaid Expenses and Deferred Charges$6,428$5,176▼ $1,252
Pledges and Grants Receivable-$1,869-
Total Assets$3,310,264$3,424,714▲ $114,450
Liabilities
Accounts Payable and Accrued Expenses$198,353$30,662▼ $167,691
Deferred Revenue-$4,300-
Total Liabilities$198,353$34,962▼ $163,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,111,911$3,389,752▲ $277,841
Total Net Assets Fund Balance$3,111,911$3,389,752▲ $277,841
Total Liabilities and Net Assets / Fund Balance$3,310,264$3,424,714▲ $114,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,783$810,380$2,714,163
Equipment$94,345$227,535$321,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik HannCommittee Ch
Aaron BrownCommittee Me
Greg BambenekCommittee Me
Larry WoodCommittee Me
Mike HannCommittee Me
Mike OakesCommittee Me
Mitch NeiselCommittee Me
Jason WaldenCommittee Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,456
Program Service Revenue
$540,867
Investment Income
$19,767
Other Revenue
$0
All Other Contributions
$15,217
Change in Net Assets
$271,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,090
Total Revenue per Audited Statements
$1,564,090
Total Revenue per Form 990
$1,564,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,014
Salaries, Compensation, and Employee Benefits$550,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,165$49,427-$442,592
Depreciation Depletion$108,906$13,660-$122,566
Other Employee Benefits$56,737$17,771-$74,508
Occupancy$65,951--$65,951
Payroll Taxes$28,484$4,477-$32,961
Office Expenses-$22,793-$22,793
Conferences and Meetings$15,123$2,987-$18,110
All Other Expenses$13,833$1,716-$15,549
Other Expenses$14,535--$14,535
Fees for Services Accounting-$12,171-$12,171
Advertising$11,719--$11,719
Fees for Services Legal-$9,304-$9,304
Information Technology-$7,499-$7,499
Insurance-$6,469-$6,469
Total Functional Expenses$1,144,801$148,274$0$1,293,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,293,075
Expenses per Audited Statements$1,286,249
Total Expenses per Audited Statements$1,286,249
Expenses Not Reported on Financial Statements$6,826
Other Expense Adjustments$6,826
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 6

“Member contractor contributions are subject to the terms of their respective collective bargaining agreement.”

Form 990, Page 6, Part VI, Line 7A

“The trust fund is controlled and administered by a board of trustees which consists of six members - three appointed in writing by the national electrical contractors association, north central ohio division (the "employer") and three appointed in writing by the local union 540 of the international brotherhood of electrical workers (the -union").”

Form 990, Page 6, Part VI, Line 11B

“Reviewd by committee at monthly committee meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Committee members annually review status for potential conflicts of interest and declare in writing any that exist. Committee members abstain from voting on issues that may represent a personal conflict of interest to them.”

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

“Set according to organization's pay scale.”

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

“Set according to organization's pay scale.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Canton Electrical Joint Apprentice-
EIN
34-1030503
Phone
3308306446
Address
3855 WALES AVE NW, MASSILLON, OH 44646

Signing Officer

Name
Erik Hann
Title
Committee Chairman
Phone
3308306446
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Hann
Formed
1968
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The committee members volunteer their time and are not compensated.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,826”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,826”

Raw XML AppendixShowing 400 of 432 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/BOYAmt0198353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030662
IRS990/AccountsReceivableGrp/BOYAmt0236546
IRS990/AccountsReceivableGrp/EOYAmt073850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING PROGRAMS THAT ENABLE MEN AND WOMEN TO SECURE POSITIONS IN THE ELECTRICAL CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt011719
IRS990/AdvertisingGrp/TotalAmt011719
IRS990/AllOtherContributionsAmt015217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013833
IRS990/AllOtherExpensesGrp/TotalAmt015549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA MURPHY
IRS990/BooksInCareOfDetail/PhoneNum03308306446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03855 WALES AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094585
IRS990/CashNonInterestBearingGrp/EOYAmt047025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02987
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015123
IRS990/ConferencesMeetingsGrp/TotalAmt018110
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019767
IRS990/CYOtherExpensesAmt0743014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0540867
IRS990/CYRevenuesLessExpensesAmt0271015
IRS990/CYSalariesCompEmpBnftPaidAmt0550061
IRS990/CYTotalExpensesAmt01293075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01564090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108906
IRS990/DepreciationDepletionGrp/TotalAmt0122566
IRS990/Desc0STRUCTURED, NATIONALLY RECOGNIZED EDUCATION AND TRAINING PROGRAM THAT ENABLES MEN AND WOMEN TO SECURE POSITIONS IN THE ELECTRICAL CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01144801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012171
IRS990/FeesForServicesAccountingGrp/TotalAmt012171
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09304
IRS990/FeesForServicesLegalGrp/TotalAmt09304
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCH NEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HANN
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK HANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BAMBENEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE ME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024064
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072
IRS990/GrossReceiptsAmt01564090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07499
IRS990/InformationTechnologyGrp/TotalAmt07499
IRS990/InsuranceGrp/ManagementAndGeneralAmt06469
IRS990/InsuranceGrp/TotalAmt06469
IRS990/InvestmentIncomeGrp/ExclusionAmt019695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998128
IRS990/LandBldgEquipCostOrOtherBssAmt03036043
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0964175
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING PROGRAMS THAT ENABLE MEN AND WOMEN TO SECURE POSITIONS IN THE ELECTRICAL CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03111911
IRS990/NetAssetsOrFundBalancesEOYAmt03389752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03111911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03389752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065951
IRS990/OccupancyGrp/TotalAmt065951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022793
IRS990/OfficeExpensesGrp/TotalAmt022793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074508
IRS990/OtherExpensesGrp/Desc0NORTHWEST STATE COMMUNITY
IRS990/OtherExpensesGrp/Desc1TRAINING AIDS, LAB EQUIPM
IRS990/OtherExpensesGrp/Desc2NEW APPRENTICE EXPENSES
IRS990/OtherExpensesGrp/Desc3NTI COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0305095
IRS990/OtherExpensesGrp/ProgramServicesAmt1107647
IRS990/OtherExpensesGrp/ProgramServicesAmt223606
IRS990/OtherExpensesGrp/ProgramServicesAmt314535
IRS990/OtherExpensesGrp/TotalAmt0305095
IRS990/OtherExpensesGrp/TotalAmt1107647
IRS990/OtherExpensesGrp/TotalAmt223606
IRS990/OtherExpensesGrp/TotalAmt314535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/ProgramServicesAmt028484
IRS990/PayrollTaxesGrp/TotalAmt032961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05176
IRS990/PrincipalOfficerNm0ERIK HANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NW STATE COMMUNITY COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-54519
IRS990/PYOtherExpensesAmt0696550
IRS990/PYProgramServiceRevenueAmt0532642
IRS990/PYRevenuesLessExpensesAmt0-25852
IRS990/PYSalariesCompEmpBnftPaidAmt0559347
IRS990/PYTotalExpensesAmt01255897
IRS990/PYTotalRevenueAmt01230045
IRS990/ReconcilationRevenueExpnssAmt0271015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03402511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-54520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0540867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-54520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06119231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01544323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01304414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764450
IRS990ScheduleA/Total509Grp/TotalAmt06119231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06136358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01903783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02714163
IRS990ScheduleD/EquipmentGrp/BookValueAmt094345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06826
IRS990ScheduleD/ExpensesSubtotalAmt01286249
IRS990ScheduleD/OtherExpensesNotIncludedAmt06826
IRS990ScheduleD/RevenueSubtotalAmt01564090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998128
IRS990ScheduleD/TotalExpensesPerForm990Amt01293075
IRS990ScheduleD/TotalRevenuePerForm990Amt01564090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE MEMBERS VOLUNTEER THEIR TIME AND ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER CONTRACTOR CONTRIBUTIONS ARE SUBJECT TO THE TERMS OF THEIR RESPECTIVE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST FUND IS CONTROLLED AND ADMINISTERED BY A BOARD OF TRUSTEES WHICH CONSISTS OF SIX MEMBERS - THREE APPOINTED IN WRITING BY THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, NORTH CENTRAL OHIO DIVISION (THE "EMPLOYER") AND THREE APPOINTED IN WRITING BY THE LOCAL UNION 540 OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (THE -UNION").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWD BY COMMITTEE AT MONTHLY COMMITTEE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT EXIST. COMMITTEE MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET ACCORDING TO ORGANIZATION'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET ACCORDING TO ORGANIZATION'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 6,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03310264
IRS990/TotalAssetsEOYAmt03424714
IRS990/TotalAssetsGrp/BOYAmt03310264
IRS990/TotalAssetsGrp/EOYAmt03424714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003456
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198353
IRS990/TotalLiabilitiesEOYAmt034962
IRS990/TotalLiabilitiesGrp/BOYAmt0198353
IRS990/TotalLiabilitiesGrp/EOYAmt034962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03111911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03389752
IRS990/TotalProgramServiceExpensesAmt01144801
IRS990/TotalProgramServiceRevenueAmt0540867
IRS990/TotalRevenueGrp/ExclusionAmt019767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564090
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03310264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CANTONJATC.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,424,714
Liabilities
$34,962
Net assets
$3,389,752
Revenue
$1,564,090
Expenses
$1,293,075
Net income
$271,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$1.70$1.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$1.56$1.29$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$1.23$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.17$3.13$1.34$1.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.13$2.98$1.23$1.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.33$2.59$1.53$0.98$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.49$2.03$1.11$0.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.75$0.94$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.57$1.10$0.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.14$0.83$0.62$0.21