Civic Intelligence

Danville Neca-Ibew Electrical Jatc

EIN 37-1012378 • 501(c)3 • Danville, IL

Profile

Training apprentices / journeymen

1290 North Michigan AvenueDanville, IL 61834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$83,154

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$166,269

Up $25,655 (+18%) from 2022

Liabilities

Down

$670

Down $2,035 (-75%) from 2022

Net Assets

Up

$165,599

Up $27,690 (+20%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$208,392

Down $21,428 (-9.3%) from 2022

Expenses

Up

$231,222

Up $54,378 (+31%) from 2022

Net Income

Down

-$22,830

Down $75,806 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $205,368Net Assets 2011: $205,3682011Assets 2012: $179,553Net Assets 2012: $179,5532012Assets 2013: $148,582Liabilities 2013: $2,477Net Assets 2013: $146,1052013Assets 2014: $213,972Liabilities 2014: $2,690Net Assets 2014: $211,2822014Assets 2015: $231,248Liabilities 2015: $6,959Net Assets 2015: $224,2892015Assets 2016: $126,602Liabilities 2016: $2,199Net Assets 2016: $124,4032016Assets 2017: $59,260Liabilities 2017: $2,556Net Assets 2017: $56,7042017Assets 2018: $57,858Liabilities 2018: $1,534Net Assets 2018: $56,3242018Assets 2020: $54,990Liabilities 2020: $1,777Net Assets 2020: $53,2132020Assets 2021: $86,972Liabilities 2021: $2,039Net Assets 2021: $84,9332021Assets 2022: $140,614Liabilities 2022: $2,705Net Assets 2022: $137,9092022Assets 2024: $166,269Liabilities 2024: $670Net Assets 2024: $165,5992024

Highlighted filing

2024

Assets$166,269
Liabilities$670
Net Assets$165,599
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $86,852Expenses 2011: $146,382Net Income 2011: -$59,5302011Revenue 2012: $122,194Expenses 2012: $148,009Net Income 2012: -$25,8152012Revenue 2013: $125,930Expenses 2013: $159,378Net Income 2013: -$33,4482013Revenue 2014: $232,366Expenses 2014: $167,189Net Income 2014: $65,1772014Revenue 2015: $195,916Expenses 2015: $182,909Net Income 2015: $13,0072015Revenue 2016: $77,553Expenses 2016: $177,439Net Income 2016: -$99,8862016Revenue 2017: $127,344Expenses 2017: $195,043Net Income 2017: -$67,6992017Revenue 2018: $154,928Expenses 2018: $155,308Net Income 2018: -$3802018Revenue 2020: $151,936Expenses 2020: $164,292Net Income 2020: -$12,3562020Revenue 2021: $196,377Expenses 2021: $164,657Net Income 2021: $31,7202021Revenue 2022: $229,820Expenses 2022: $176,844Net Income 2022: $52,9762022Revenue 2024: $208,392Expenses 2024: $231,222Net Income 2024: -$22,8302024

Highlighted filing

2024

Revenue$208,392
Expenses$231,222
Net Income-$22,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,269
Liabilities
$670
Net assets
$165,599
Revenue
$208,392
Expenses
$231,222
Net income
-$22,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.66$2.08$2.31$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$2.30$1.77$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.96$1.65$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.52$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.55$1.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$1.27$1.95$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.24$0.78$1.77$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$1.96$1.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.32$1.67$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.26$1.59$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.22$1.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.87$1.46$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$229,820
Mission and Program Overview

Mission

Training apprentices / journeymen

Operation of training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,451$140,614▲ $54,163
Land, Buildings, and Equipment, Net$521$0▼ $521
Total Assets$86,972$140,614▲ $53,642
Liabilities
Accounts Payable and Accrued Expenses$2,039$2,705▲ $666
Total Liabilities$2,039$2,705▲ $666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,933$137,909▲ $52,976
Total Net Assets Fund Balance$84,933$137,909▲ $52,976
Total Liabilities and Net Assets / Fund Balance$86,972$140,614▲ $53,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,344$19,344
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StelzerTraining DirectorPT$30,747$22,832$53,579
John GallezTraining DirectorPT$10,886$7,373$18,259
John AquinoTrustee-$7,168-$7,168

Board Members and Trustees

NameTitle
Aaron GoodrumChairman
Bryan AllisonTrustee
Danny MiddletonTrustee
Vera MartinTrustee
Matt HincheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,863
Investment Income
$0
Other Revenue
$77,957
Change in Net Assets
$52,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,820
Total Revenue per Form 990
$229,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,534
Other Expenses$57,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,921$4,880-$48,801
Other Employee Benefits$41,751$4,639-$46,390
Other Salaries and Wages$15,708$1,745-$17,453
Payroll Taxes$6,201$689-$6,890
Office Expenses$4,157$956-$5,113
Fees for Services Accounting-$4,165-$4,165
Insurance$3,713$413-$4,126
Occupancy$3,240$360-$3,600
Other Expenses$648$72-$720
Depreciation Depletion$469$52-$521
All Other Expenses$211$23-$234
Total Functional Expenses$158,850$17,994$0$176,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,844
Total Expenses per Audited Statements$176,844
Total Expenses per Form 990$176,844
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“The training director and one other trustee review and sign the form 990 prepared by the auditor and then it is electrronically filed with the irs.”

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

“Clearly outlining expectations and prohibited activities”

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

“The training director's wages are 20 hours a week based on the current inside journeyman wireman wage rate plus benefits. Any extra hours are to be approved by the committee.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents are available upon request from the fund's office.”

Filing and Contact Details

Filer

Filer Name
Danville Neca-ibew Electrical Jatc
EIN
37-1012378
Phone
2173044335
Address
1290 NORTH MICHIGAN AVENUE, DANVILLE, IL 61834

Signing Officer

Name
John Gallez
Title
Training Director
Phone
2173044335
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gallez
Formed
1967
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Michelle Reisner
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The fund uses the modified cash basis.”

FORM 990, PART XII, LINE 2C:

“The processes has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The plan is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of net assets available for benefits date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during 2022 and 2021.”

Raw XML Appendix396 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/BOYAmt02039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF TRAINING PROGRAM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GALLEZ
IRS990/BooksInCareOfDetail/PhoneNum02173044335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 NORTH MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086451
IRS990/CashNonInterestBearingGrp/EOYAmt0140614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048801
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057310
IRS990/CYOtherRevenueAmt077957
IRS990/CYProgramServiceRevenueAmt0151863
IRS990/CYRevenuesLessExpensesAmt052976
IRS990/CYSalariesCompEmpBnftPaidAmt0119534
IRS990/CYTotalExpensesAmt0176844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469
IRS990/DepreciationDepletionGrp/TotalAmt0521
IRS990/Desc0APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04165
IRS990/FeesForServicesAccountingGrp/TotalAmt04165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722832
IRS990/Form990PartVIISectionAGrp/PersonNm0VERA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON GOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HINCHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GALLEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH STELZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730747
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt03713
IRS990/InsuranceGrp/TotalAmt04126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019344
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084933
IRS990/NetAssetsOrFundBalancesEOYAmt0137909
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt03240
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt04157
IRS990/OfficeExpensesGrp/TotalAmt05113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046390
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKSHOP AND LAB
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11869
IRS990/OtherExpensesGrp/ProgramServicesAmt21193
IRS990/OtherExpensesGrp/ProgramServicesAmt3648
IRS990/OtherExpensesGrp/TotalAmt035769
IRS990/OtherExpensesGrp/TotalAmt11869
IRS990/OtherExpensesGrp/TotalAmt21193
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2405
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405
IRS990/OtherRevenueTotalAmt077957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015708
IRS990/OtherSalariesAndWagesGrp/TotalAmt017453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt06201
IRS990/PayrollTaxesGrp/TotalAmt06890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GALLEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151863
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177879
IRS990/PYRevenuesLessExpensesAmt031720
IRS990/PYSalariesCompEmpBnftPaidAmt0110970
IRS990/PYTotalExpensesAmt0164657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229820
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE PLAN IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF NET ASSETS AVAILABLE FOR BENEFITS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0176844
IRS990ScheduleD/TotalRevenuePerForm990Amt0229820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176844
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/ExplanationTxt0COMMERCIAL NEWS, RADIO BROADCASTING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING DIRECTOR AND ONE OTHER TRUSTEE REVIEW AND SIGN THE FORM 990 PREPARED BY THE AUDITOR AND THEN IT IS ELECTRRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEARLY OUTLINING EXPECTATIONS AND PROHIBITED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTOR'S WAGES ARE 20 HOURS A WEEK BASED ON THE CURRENT INSIDE JOURNEYMAN WIREMAN WAGE RATE PLUS BENEFITS. ANY EXTRA HOURS ARE TO BE APPROVED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND USES THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESSES HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086972
IRS990/TotalAssetsEOYAmt0140614
IRS990/TotalAssetsGrp/BOYAmt086972
IRS990/TotalAssetsGrp/EOYAmt0140614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039
IRS990/TotalLiabilitiesEOYAmt02705
IRS990/TotalLiabilitiesGrp/BOYAmt02039
IRS990/TotalLiabilitiesGrp/EOYAmt02705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137909
IRS990/TotalOtherCompensationAmt030205
IRS990/TotalProgramServiceExpensesAmt0158850
IRS990/TotalProgramServiceRevenueAmt0151863
IRS990/TotalReportableCompFromOrgAmt048801
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 NORTH MICHIGAN AVENUE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GALLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173044335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE NECA-IBEW ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0371012378
ReturnHeader/Filer/PhoneNum02173044335
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 NORTH MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE REISNER
ReturnHeader/ReturnTs02023-11-15T09:29:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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