Civic Intelligence

Cleveland Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2016 • EIN 34-1091621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileCEJATC.ORG
9333 Sweet Valley DriveValley View, OH 44125-4229

(216) 573-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,626,175

Up $295,501 (+6.8%) from 2015

Net Assets

Up

$4,624,476

Up $359,078 (+8.4%) from 2015

Liabilities

Down

$1,699

Down $63,577 (-97%) from 2015

Revenue And Expenses

Revenue

Up

$1,926,242

Up $169,925 (+9.7%) from 2015

Expenses

Up

$1,363,969

Up $12,678 (+0.9%) from 2015

Net Income

Up

$562,273

Up $157,247 (+39%) from 2015

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: $3,806,114Liabilities 2012: $311,602Net Assets 2012: $3,494,5122012Assets 2014: $3,958,369Liabilities 2014: $97,997Net Assets 2014: $3,860,3722014Assets 2015: $4,330,674Liabilities 2015: $65,276Net Assets 2015: $4,265,3982015Assets 2016: $4,626,175Liabilities 2016: $1,699Net Assets 2016: $4,624,4762016Assets 2017: $4,435,990Liabilities 2017: $11,027Net Assets 2017: $4,424,9632017Assets 2018: $4,808,574Liabilities 2018: $6,993Net Assets 2018: $4,801,5812018Assets 2019: $4,644,203Liabilities 2019: $19,950Net Assets 2019: $4,624,2532019Assets 2020: $4,935,159Liabilities 2020: $29,838Net Assets 2020: $4,905,3212020Assets 2021: $4,942,742Liabilities 2021: $36,200Net Assets 2021: $4,906,5422021Assets 2022: $4,912,250Liabilities 2022: $41,233Net Assets 2022: $4,871,0172022Assets 2023: $4,991,583Liabilities 2023: $46,246Net Assets 2023: $4,945,3372023Assets 2024: $5,329,065Liabilities 2024: $16,010Net Assets 2024: $5,313,0552024Assets 2025: $5,731,090Liabilities 2025: $17,085Net Assets 2025: $5,714,0052025

Highlighted filing

2016

Assets$4,626,175
Liabilities$1,699
Net Assets$4,624,476
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,386,4142012Revenue 2014: $1,574,956Expenses 2014: $1,422,617Net Income 2014: $152,3392014Revenue 2015: $1,756,317Expenses 2015: $1,351,291Net Income 2015: $405,0262015Revenue 2016: $1,926,242Expenses 2016: $1,363,969Net Income 2016: $562,2732016Revenue 2017: $1,306,566Expenses 2017: $1,501,028Net Income 2017: -$194,4622017Revenue 2018: $1,788,613Expenses 2018: $1,405,000Net Income 2018: $383,6132018Revenue 2019: $1,433,928Expenses 2019: $1,616,908Net Income 2019: -$182,9802019Revenue 2020: $2,048,021Expenses 2020: $1,776,360Net Income 2020: $271,6612020Revenue 2021: $1,790,333Expenses 2021: $1,786,751Net Income 2021: $3,5822021Revenue 2022: $1,906,658Expenses 2022: $1,820,084Net Income 2022: $86,5742022Revenue 2023: $2,106,529Expenses 2023: $2,071,546Net Income 2023: $34,9832023Revenue 2024: $2,289,236Expenses 2024: $2,039,613Net Income 2024: $249,6232024Revenue 2025: $2,515,150Expenses 2025: $2,243,060Net Income 2025: $272,0902025

Highlighted filing

2016

Revenue$1,926,242
Expenses$1,363,969
Net Income$562,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,926,242
Mission and Program Overview

Mission

The organization trains over 300 apprentices every year. The electricians are trained for commercial, industrial, residential, direct digital controls, fire alarm, data telecommunications, installation and maintenance. The organization also offers classes to journey-level electricians.

300 apprentices every year. The electricians are trained for commercial, industrial, residential, direct digital, fire alarm, data telecommunictions, installation and maintenance every year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,918,252$2,560,197▲ $641,945
Land, Buildings, and Equipment, Net$2,148,702$2,065,978▼ $82,724
Accounts Receivable$162,970--
Prepaid Expenses and Deferred Charges$100,704--
Total Assets$4,330,674$4,626,175▲ $295,501
Other Assets Total$46--
Liabilities
Accounts Payable and Accrued Expenses$65,276$1,699▼ $63,577
Total Liabilities$65,276$1,699▼ $63,577
Net Assets / Fund Balance
Unrestricted Net Assets$4,265,398$4,624,476▲ $359,078
Total Net Assets Fund Balance$4,265,398$4,624,476▲ $359,078
Total Liabilities and Net Assets / Fund Balance$4,330,674$4,626,175▲ $295,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,096,207$565,298$1,661,505
Buildings$513,256$823,208$1,336,464
Equipment$151,815$525,489$677,304
Land$304,700-$304,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth FieldTraining DirectorFT$101,254$41,988$143,242
Jamie DavisTrustee-$6,810$3,572$10,382

Board Members and Trustees

NameTitle
WALTER O'MALLEYChairman
Daniel GallagherTrustee
David LupicaTrustee
Dennis MeaneyTrustee
Duke BeneventoTrustee
Peter Ellis IiiTrustee
Jeremy RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,599
Program Service Revenue
$1,874,363
Investment Income
$21,280
Other Revenue
$0
Change in Net Assets
$562,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-470
Total Revenue per Audited Statements
$1,925,772
Total Revenue per Form 990
$1,926,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,379
Other Expenses$633,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,852$39,872-$398,724
Depreciation Depletion$126,184$22,268-$148,452
Current Officers, Directors, Trustees, and Key Employees$69,469$69,469-$138,938
Occupancy$112,556$19,862-$132,418
Other Employee Benefits$61,159$15,290-$76,449
Pension Plan Contributions$62,083$6,898-$68,981
Fees for Services Accounting-$47,297-$47,297
Payroll Taxes$40,194$7,093-$47,287
Office Expenses-$29,645-$29,645
Insurance-$20,780-$20,780
Conferences and Meetings$10,121$10,121-$20,242
Advertising$4,446--$4,446
Other Expenses$2,250$397-$2,647
Fees for Services Legal-$900-$900
Total Functional Expenses$1,054,514$309,455$0$1,363,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,969
Total Expenses per Audited Statements$1,363,969
Total Expenses per Form 990$1,363,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's trustees review the form 990 before it is filed.”

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

“The directors compensation is reviewed and determined by the trustees of the committee annually at the end of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Electrical Joint
EIN
34-1091621
Phone
2165730400
Address
9333 SWEET VALLEY DRIVE, VALLEY VIEW, OH 44125-4229

Signing Officer

Name
WALTER O'MALLEY
Title
Chairman
Phone
2165730400
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
WALTER O'MALLEY
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The trust changed its accounting method from the accrual basis to the modified cash basis (an other comprehensive basis of accounting) as of and for the year ended june 30, 2016. This change in accounting principle was done to better align the trust's accounting method with management of the trust's assets. The cumulative effect of the change on net assets at july 1, 2015 was a decrease of $202,725.”

Financial Statement Notes

PART X, LINE 2:

“The trust is no longer subject to tax examinations for years before 2012 by taxing authorities in jurisdictions where the trust has filed returns. The trust evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The trust's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2016 and 2015, the trust has no accrued taxes, interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01699
IRS990/AccountsReceivableGrp/BOYAmt0162970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL, FIRE ALARM, DATA TELECOMMUNICTIONS, INSTALLATION AND MAINTENANCE EVERY YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt04446
IRS990/AdvertisingGrp/TotalAmt04446
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH FIELD
IRS990/BooksInCareOfDetail/PhoneNum02165730400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09333 SWEET VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441254229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010121
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010121
IRS990/ConferencesMeetingsGrp/TotalAmt020242
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021280
IRS990/CYOtherExpensesAmt0633590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01874363
IRS990/CYRevenuesLessExpensesAmt0562273
IRS990/CYSalariesCompEmpBnftPaidAmt0730379
IRS990/CYTotalExpensesAmt01363969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01926242
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126184
IRS990/DepreciationDepletionGrp/TotalAmt0148452
IRS990/Desc0EDUCATIONAL MATERIALS, EDUCATOR EXPENSES, OCCUPANCY COSTS FOR CLASSROOMS AND LAB FACILITIES AND OTHER EXPENSES USED IN THE TRAINING OF OVER 300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL CONTROLS, FIRE ALARM, DATA TELECOMMUNICATIONS, INSTALLATION MAINTENANCE. THE ORGANIZATION ALSO OFFERS CLASSES TO JOURNEY-LEVEL ELECTRICIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01054514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047297
IRS990/FeesForServicesAccountingGrp/TotalAmt047297
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841988
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DUKE BENEVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ELLIS III
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUPICA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH FIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101254
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01926242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020780
IRS990/InsuranceGrp/TotalAmt020780
IRS990/InvestmentIncomeGrp/ExclusionAmt021280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02065978
IRS990/LandBldgEquipCostOrOtherBssAmt03979973
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION TRAINS OVER 300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL CONTROLS, FIRE ALARM, DATA TELECOMMUNICATIONS, INSTALLATION AND MAINTENANCE. THE ORGANIZATION ALSO OFFERS CLASSES TO JOURNEY-LEVEL ELECTRICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04265398
IRS990/NetAssetsOrFundBalancesEOYAmt04624476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019862
IRS990/OccupancyGrp/ProgramServicesAmt0112556
IRS990/OccupancyGrp/TotalAmt0132418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029645
IRS990/OfficeExpensesGrp/TotalAmt029645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076449
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR COMPUTER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt0186978
IRS990/OtherExpensesGrp/ProgramServicesAmt120222
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/TotalAmt0186978
IRS990/OtherExpensesGrp/TotalAmt123791
IRS990/OtherExpensesGrp/TotalAmt215994
IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt040194
IRS990/PayrollTaxesGrp/TotalAmt047287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062083
IRS990/PensionPlanContributionsGrp/TotalAmt068981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100704
IRS990/PrincipalOfficerNm0WALTER O'MALLEY
IRS990/PriorPeriodAdjustmentsAmt0-202725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/BusinessCd3616000
IRS990/ProgramServiceRevenueGrp/BusinessCd4616000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0559274
IRS990/PYRevenuesLessExpensesAmt0405026
IRS990/PYSalariesCompEmpBnftPaidAmt0714277
IRS990/PYTotalExpensesAmt01351291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562273
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01918252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560197
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01096207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01661505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-470
IRS990ScheduleD/RevenueNotReportedAmt0-470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01926242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2012 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE TRUST HAS FILED RETURNS. THE TRUST EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE TRUST'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2016 AND 2015, THE TRUST HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065978
IRS990ScheduleD/TotalExpensesPerForm990Amt01363969
IRS990ScheduleD/TotalRevenuePerForm990Amt01926242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363969
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PERIODICALLY ADVERTISE IN GENERAL CIRCULATION NEWSPAPERS THAT WE ARE ACCEPTING APPLICATIONS FOR OUR APPRENTICESHIP PROGRAM. THE ADVERTISEMENT INDICATE THAT WE PROVIDE EQUALITY OF OPPORTUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR APPRENTICESHIP PROGRAM OFFERS COLLEGE CREDIT THROUGH A COMMUNITY COLLEGE. SINCE ALL CLASSES ARE TAKEN AT OUR FACILITY, THE COLLEGE REIMBURSES US FOR FACILITY USAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED BY THE TRUSTEES OF THE COMMITTEE ANNUALLY AT THE END OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST CHANGED ITS ACCOUNTING METHOD FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS (AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING) AS OF AND FOR THE YEAR ENDED JUNE 30, 2016. THIS CHANGE IN ACCOUNTING PRINCIPLE WAS DONE TO BETTER ALIGN THE TRUST'S ACCOUNTING METHOD WITH MANAGEMENT OF THE TRUST'S ASSETS. THE CUMULATIVE EFFECT OF THE CHANGE ON NET ASSETS AT JULY 1, 2015 WAS A DECREASE OF $202,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 38
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NECA CLEVELAND CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLEVELAND LABOR MANAGEMENT COOPERATION COMMITTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 E 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17715 GRANGER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27715 GRANGER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VALLEY VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VALLEY VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd244125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0935
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130599
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL 38
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CLEVELAND LABOR MGMT COOPERATION COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,175
Liabilities
$1,699
Net assets
$4,624,476
Revenue
$1,926,242
Expenses
$1,363,969
Net income
$562,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$2.52$2.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$2.29$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.95$2.11$2.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.91$1.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.91$1.79$1.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$2.05$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$1.43$1.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$1.79$1.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.42$1.31$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$1.93$1.36$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.27$1.76$1.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$1.57$1.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.31$3.49$1.39