Civic Intelligence

Northern Illinois Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 36-3153674

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

619 Southrock DriveRockford, IL 61102-4600

(815) 969-8484

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,916

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,008,213

Up $285,158 (+10%) from 2017

Net Assets

Up

$3,008,213

Up $285,158 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,137,473

Up $7,627 (+0.7%) from 2017

Expenses

Up

$845,920

Up $74,251 (+9.6%) from 2017

Net Income

Down

$291,553

Down $66,624 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,800,652Liabilities 2011: $0Net Assets 2011: $1,800,6522011Assets 2012: $2,230,754Liabilities 2012: $0Net Assets 2012: $2,230,7542012Assets 2013: $2,223,804Liabilities 2013: $0Net Assets 2013: $2,223,8042013Assets 2014: $2,209,965Liabilities 2014: $0Net Assets 2014: $2,209,9652014Assets 2015: $2,304,836Liabilities 2015: $0Net Assets 2015: $2,304,8362015Assets 2016: $2,363,151Liabilities 2016: $0Net Assets 2016: $2,363,1512016Assets 2017: $2,723,055Liabilities 2017: $0Net Assets 2017: $2,723,0552017Assets 2018: $3,008,213Liabilities 2018: $0Net Assets 2018: $3,008,2132018Assets 2019: $3,278,221Liabilities 2019: $0Net Assets 2019: $3,278,2212019Assets 2020: $3,418,278Liabilities 2020: $70,663Net Assets 2020: $3,347,6152020Assets 2021: $3,593,037Liabilities 2021: $0Net Assets 2021: $3,593,0372021Assets 2022: $4,369,462Liabilities 2022: $97Net Assets 2022: $4,369,3652022Assets 2023: $5,577,502Liabilities 2023: $10,577Net Assets 2023: $5,566,9252023Assets 2024: $7,180,630Liabilities 2024: $6,282Net Assets 2024: $7,174,3482024Assets 2025: $7,885,882Liabilities 2025: $5,135Net Assets 2025: $7,880,7472025

Highlighted filing

2018

Assets$3,008,213
Liabilities$0
Net Assets$3,008,213

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 2011: $645,1672011Expenses 2012: $734,2822012Expenses 2013: $786,2242013Revenue 2014: $676,436Expenses 2014: $691,461Net Income 2014: -$15,0252014Revenue 2015: $913,053Expenses 2015: $808,258Net Income 2015: $104,7952015Revenue 2016: $773,978Expenses 2016: $718,564Net Income 2016: $55,4142016Revenue 2017: $1,129,846Expenses 2017: $771,669Net Income 2017: $358,1772017Revenue 2018: $1,137,473Expenses 2018: $845,920Net Income 2018: $291,5532018Revenue 2019: $1,045,406Expenses 2019: $786,477Net Income 2019: $258,9292019Revenue 2020: $993,352Expenses 2020: $924,494Net Income 2020: $68,8582020Revenue 2021: $1,191,058Expenses 2021: $945,636Net Income 2021: $245,4222021Revenue 2022: $2,385,666Expenses 2022: $1,609,338Net Income 2022: $776,3282022Revenue 2023: $2,888,304Expenses 2023: $1,690,744Net Income 2023: $1,197,5602023Revenue 2024: $3,392,340Expenses 2024: $1,784,917Net Income 2024: $1,607,4232024Revenue 2025: $2,460,470Expenses 2025: $1,754,071Net Income 2025: $706,3992025

Highlighted filing

2018

Revenue$1,137,473
Expenses$845,920
Net Income$291,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,137,473
Mission and Program Overview

Mission

The Northern Illinois Electrical Joint Apprenticeship was established to provide the best available training to apprentices of all classifications of the electrical construction industry in north central Illinois, through rigorous classroom curriculum and extensive hands-on training. Apprentices completing up to five years of study and on-the-job training provide a skilled work force for our customers.

This organization provides education and training to electrician apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,177,531$1,487,006▲ $309,475
Land, Buildings, and Equipment, Net$1,225,922$1,202,720▼ $23,202
Investments in Publicly Traded Securities$319,602$318,487▼ $1,115
Total Assets$2,723,055$3,008,213▲ $285,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,055$3,008,213▲ $285,158
Total Net Assets Fund Balance$2,723,055$3,008,213▲ $285,158
Total Liabilities and Net Assets / Fund Balance$2,723,055$3,008,213▲ $285,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,367$331,089$848,456
Land$685,353-$685,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TomlinTraining CoordinatorFT$97,237$58,679$155,916
Fernando PerezTrusteePT$1,220$815$2,035
Jeff SchnaiterPresidentPT$861$574$1,435

Board Members and Trustees

NameTitle
Alan GoldenTrustee
Chris BensonTrustee
Dave CargillTrustee
Jack BattelTrustee
Nik MaffioliTrustee
Jim PolseanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Neca Ibew Local 364 Fringe BenenfitsFringe Benefit Mange.PO BOX 4062, Rockford, IL 61110$159,216
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,129,576
Investment Income
$7,897
Other Revenue
$0
Change in Net Assets
$291,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,395
Total Revenue per Audited Statements
$1,131,078
Total Revenue per Form 990
$1,137,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,517
Other Expenses$378,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,771--$177,771
Current Officers, Directors, Trustees, and Key Employees$108,161$54,489-$162,650
Pension Plan Contributions$65,409--$65,409
Occupancy$57,366$4,774-$62,140
Other Employee Benefits$29,930$1,734-$31,664
Office Expenses-$31,223-$31,223
Payroll Taxes$25,855$4,168-$30,023
Conferences and Meetings-$24,242-$24,242
Depreciation Depletion$23,202--$23,202
Insurance-$10,160-$10,160
Fees for Services Accounting-$6,935-$6,935
Travel-$4,227-$4,227
Other Expenses$7,858$2,309-$2,309
Advertising-$1,385-$1,385
Total Functional Expenses$700,274$145,646$0$845,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,920
Total Expenses per Audited Statements$845,920
Total Expenses per Form 990$845,920
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews form 990 along with the annual audited financial statements prepared by an independent accounting firm.

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

The northern illinois electrical joint apprenticeship and training trust (herein after, niejatt) members have a right to expect a decision-making process that is independent, objective and unbiased. Those participating in the decision-making process must give the organization fair warning and possibly take corrective action if they have interests that conflict or compete with those of the organization. All members of the board of directors, voluntary leaders and employees shall report to the chairman or secretary any current or potential conflicts they may have with the best interests of the niejatt. This policy is presented and signed by individuals upon volunteering or becoming employed with the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business.

Filing and Contact Details

Filer

Filer Name
Northern Illinois Electrical Joint
EIN
36-3153674
Phone
8159698484
Address
619 SOUTHROCK DRIVE, ROCKFORD, IL 61102-4600

Signing Officer

Name
Jeff Schnaiter
Title
Chairman
Phone
8159698484
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schnaiter
Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Ronald a Rudolph
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

The organization has not changed either its oversight process or selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state income tax returns remain open to examination by taxing authorities through their statutory periods.

Raw XML AppendixShowing 400 of 442 raw XML fields

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

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IRS990/Desc0THE INSIDE CONSTRUCTION DIVISION APPRENTICESHIP PROGRAM IS A FIVE YEAR PROGRAM WITH THREE DIFFERENT DIVISIONS. THE FIRST IS THE JOURNEY WIREMAN CERTIFICATE WHICH WAS ATTENDED BY 39 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $2,545.97 PER STUDENT. THE SECOND DIVISION IS THE CERTIFICATE PROGRAM THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH WAS ATTENDED BY 39 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $2,212.25 PER STUDENT. THE THIRD DIVISION IS THE ASSOCIATE DEGREE PROGRAM ALSO THROUGH ROCK VALLEY COMMUNITY COLLEGE WHICH SERVED 22 PARTICIPANTS IN THE CURRENT FISCAL YEAR AT A DIRECT COST OF $948.51 PER STUDENT. THE ABOVE PROGRAM EXPENSES EXCLUDE THOSE PROGRAM SERVICE EXPENSES ALLOCATED ACROSSED ALL PROGRAM SERVICES.
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IRS990/MissionDesc0THE NORTHERN ILLINOIS ELECTRICAL JOINT APPRENTICESHIP WAS ESTABLISHED TO PROVIDE THE BEST AVAILABLE TRAINING TO APPRENTICES OF ALL CLASSIFICATIONS OF THE ELECTRICAL CONSTRUCTION INDUSTRY IN NORTH CENTRAL ILLINOIS, THROUGH RIGOROUS CLASSROOM CURRICULUM AND EXTENSIVE HANDS-ON TRAINING. APPRENTICES COMPLETING UP TO FIVE YEARS OF STUDY AND ON-THE-JOB TRAINING PROVIDE A SKILLED WORK FORCE FOR OUR CUSTOMERS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt025855
IRS990/PayrollTaxesGrp/TotalAmt030023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065409
IRS990/PensionPlanContributionsGrp/TotalAmt065409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF SCHNAITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0NECA TRAINING TRUST
IRS990/ProgramServiceRevenueGrp/Desc1JW CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINSTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23435
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TELECOMMUNICATION TRAINING PROGRAM IS A FOUR YEAR PROGRAM THAT HAD 7 PARTICIPANTS IN THE FISCAL YEAR. DIRECT EXPENSES PAID ON BEHALF OF THE INDIVIDUAL STUDENTS TOTALED $14,678 EXCLUDING THOSE PROGRAM SERVICE EXPENSES ALLOCATED ACROSSED ALL PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079070
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENTIAL TRAINING PROGRAM IS A THREE YEAR PROGRAM THAT HAD 0 PARTICIPANTS IN THE FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04876
IRS990/PYOtherExpensesAmt0305355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01123470
IRS990/PYRevenuesLessExpensesAmt0358177
IRS990/PYSalariesCompEmpBnftPaidAmt0466314
IRS990/PYTotalExpensesAmt0771669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0685353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6395
IRS990ScheduleD/RevenueNotReportedAmt0-6395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL AND STATE INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202720
IRS990ScheduleD/TotalExpensesPerForm990Amt0845920
IRS990ScheduleD/TotalRevenuePerForm990Amt01137473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845920
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR NEWSPAPER ADS SEEKING APPLICANTS ARE PLACED THAT ADVISE THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE OR GENDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK TOMLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAGES AND BENEFITS ARE SET BY THE STANDARDS OF THE LOCAL UNION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 ALONG WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORTHERN ILLINOIS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST (HEREIN AFTER, NIEJATT) MEMBERS HAVE A RIGHT TO EXPECT A DECISION-MAKING PROCESS THAT IS INDEPENDENT, OBJECTIVE AND UNBIASED. THOSE PARTICIPATING IN THE DECISION-MAKING PROCESS MUST GIVE THE ORGANIZATION FAIR WARNING AND POSSIBLY TAKE CORRECTIVE ACTION IF THEY HAVE INTERESTS THAT CONFLICT OR COMPETE WITH THOSE OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTARY LEADERS AND EMPLOYEES SHALL REPORT TO THE CHAIRMAN OR SECRETARY ANY CURRENT OR POTENTIAL CONFLICTS THEY MAY HAVE WITH THE BEST INTERESTS OF THE NIEJATT. THIS POLICY IS PRESENTED AND SIGNED BY INDIVIDUALS UPON VOLUNTEERING OR BECOMING EMPLOYED WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02723055
IRS990/TotalAssetsEOYAmt03008213
IRS990/TotalAssetsGrp/BOYAmt02723055
IRS990/TotalAssetsGrp/EOYAmt03008213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03008213
IRS990/TotalOtherCompensationAmt060068
IRS990/TotalProgramServiceExpensesAmt0700274
IRS990/TotalProgramServiceRevenueAmt01129576
IRS990/TotalReportableCompFromOrgAmt099318
IRS990/TotalRevenueGrp/ExclusionAmt07897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03008213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04227
IRS990/TravelGrp/TotalAmt04227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02723055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03008213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 SOUTHROCK DRIVE
IRS990/USAddress/CityNm0ROCKFORD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.01$7.88$2.46$1.75$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$3.39$1.78$1.61
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.89$1.69$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.39$1.61$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.19$0.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.13$0.77$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.77$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.91$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.68$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.65