Civic Intelligence

Ibew Local No 252 Apprentice School Fund

990 • Fiscal year 2023 • EIN 51-0149310

Jun 01, 2022 to May 31, 2023 • Filed on Jan 23, 2024

Organization ProfileN/A
7920 Jackson RdAnn Arbor, MI 48103

(734) 424-0978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,033,756

Flat from 2023

Net Assets

Flat

$908,621

Flat from 2023

Liabilities

Flat

$125,135

Flat from 2023

Revenue And Expenses

Revenue

Flat

$743,146

Flat from 2023

Expenses

Flat

$826,272

Flat from 2023

Net Income

Flat

-$83,126

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $590,535Liabilities 2011: $63,003Net Assets 2011: $527,5322011Assets 2012: $728,741Liabilities 2012: $28,420Net Assets 2012: $700,3212012Assets 2013: $861,688Liabilities 2013: $65,313Net Assets 2013: $796,3752013Assets 2014: $1,045,949Liabilities 2014: $150,983Net Assets 2014: $894,9662014Assets 2015: $1,208,063Liabilities 2015: $121,177Net Assets 2015: $1,086,8862015Assets 2016: $1,409,653Liabilities 2016: $91,554Net Assets 2016: $1,318,0992016Assets 2017: $1,715,172Liabilities 2017: $102,828Net Assets 2017: $1,612,3442017Assets 2018: $2,112,328Liabilities 2018: $184,185Net Assets 2018: $1,928,1432018Assets 2019: $1,586,293Liabilities 2019: $148,136Net Assets 2019: $1,438,1572019Assets 2020: $1,329,986Liabilities 2020: $124,433Net Assets 2020: $1,205,5532020Assets 2021: $1,297,575Liabilities 2021: $171,334Net Assets 2021: $1,126,2412021Assets 2022: $1,136,439Liabilities 2022: $84,621Net Assets 2022: $1,051,8182022Assets 2023: $1,033,756Liabilities 2023: $125,135Net Assets 2023: $908,6212023Assets 2023: $1,033,756Liabilities 2023: $125,135Net Assets 2023: $908,6212023Assets 2024: $1,247,292Liabilities 2024: $136,208Net Assets 2024: $1,111,0842024Assets 2025: $1,232,482Liabilities 2025: $154,241Net Assets 2025: $1,078,2412025

Highlighted filing

2023

Assets$1,033,756
Liabilities$125,135
Net Assets$908,621
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $689,7142011Revenue 2012: $599,588Expenses 2012: $426,799Net Income 2012: $172,7892012Expenses 2013: $508,7572013Revenue 2014: $574,551Expenses 2014: $475,960Net Income 2014: $98,5912014Revenue 2015: $697,370Expenses 2015: $465,215Net Income 2015: $232,1552015Revenue 2016: $603,335Expenses 2016: $372,122Net Income 2016: $231,2132016Revenue 2017: $781,411Expenses 2017: $545,535Net Income 2017: $235,8762017Revenue 2018: $1,106,730Expenses 2018: $804,943Net Income 2018: $301,7872018Revenue 2019: $698,163Expenses 2019: $868,685Net Income 2019: -$170,5222019Revenue 2020: $699,523Expenses 2020: $917,809Net Income 2020: -$218,2862020Revenue 2021: $623,991Expenses 2021: $888,918Net Income 2021: -$264,9272021Revenue 2022: $782,978Expenses 2022: $657,068Net Income 2022: $125,9102022Revenue 2023: $743,146Expenses 2023: $826,272Net Income 2023: -$83,1262023Revenue 2023: $743,146Expenses 2023: $826,272Net Income 2023: -$83,1262023Revenue 2024: $1,293,239Expenses 2024: $1,149,603Net Income 2024: $143,6362024Revenue 2025: $1,416,665Expenses 2025: $1,461,153Net Income 2025: -$44,4882025

Highlighted filing

2023

Revenue$743,146
Expenses$826,272
Net Income-$83,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$928,345
Mission and Program Overview

Mission

Apprentices are paid by the employers for "working" while they are learning. The apprentice school fund was set up to reimburse the employer for the wages they pay to the apprentices while in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,076,368$986,870▼ $89,498
Rtn Earn Endowment Incm Other Fnds$1,051,818$908,621▼ $143,197
Accounts Receivable$59,070$45,881▼ $13,189
Savings and Temporary Cash Investments$1,001$1,005▲ $4
Total Assets$1,136,439$1,033,756▼ $102,683
Liabilities
Accounts Payable and Accrued Expenses$84,621$125,135▲ $40,514
Total Liabilities$84,621$125,135▲ $40,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,818$908,621▼ $143,197
Total Liabilities and Net Assets / Fund Balance$1,136,439$1,033,756▼ $102,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick PliskoChairman
Brian KoeppTrustee
Cody RoggeroTrustee
Jason KregerTrustee
Mike CoxTrustee
William EngelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$695,919
Program Service Revenue
$0
Investment Income
$47,227
Other Revenue
$0
All Other Contributions
$695,919
Change in Net Assets
$-83,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,676-$8,676
Fees for Services Accounting-$3,940-$3,940
Other Expenses$808,284$3,673-$3,673
Insurance-$1,699-$1,699
Total Functional Expenses$808,284$17,988$0$826,272
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A board meeting is held, at which the 990 is discussed, and any questions are addressed.”

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

“The written conflict of interest policy is provided to all board members upon becoming a member of the board. At that time, the policy is discussed, and any questions or concerns are addressed pertaining to the policy. All board members are made aware that they are to bring it to the attention of the board if any conflicts of interest are known, or arise in the future.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request, either written, or in person.”

Filing and Contact Details

Filer

Filer Name
Ibew Local No 252 Apprentice
EIN
51-0149310
Phone
7344240978
Address
7920 JACKSON RD, ANN ARBOR, MI 48103

Signing Officer

Name
Rick Plisko
Title
Chairman
Phone
7344240978
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Plisko
Formed
1974
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Cory a Lee
Phone
7349713900
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization”

Form 990, Page 2, Part III, Line 4D

“The organization only has one program service, which is the reimbursement program described above in part iii, line 1.”

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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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Filings

Displayed year

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

Open filing
Assets
$1,033,756
Liabilities
$125,135
Net assets
$908,621
Revenue
$743,146
Expenses
$826,272
Net income
-$83,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.42$1.46$0.04
2024Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$1.29$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.91$0.74$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.03$0.13$0.91$0.74$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.05$0.78$0.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.62$0.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$0.70$0.92$0.22
2019Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$0.70$0.87$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.18$1.93$1.11$0.80$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.61$0.78$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.60$0.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.70$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.89$0.57$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.80$0.51
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.60$0.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.69