Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Central Florida Electrical Joint Apprenticeship & Training Committee
990 • Fiscal year 2017 • EIN 59-1290588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$1,488,706
Up $62,325 (+4.4%) from 2016
Net Assets
Up$1,487,706
Up $62,482 (+4.4%) from 2016
Liabilities
Down$1,000
Down $157 (-14%) from 2016
Revenue And Expenses
Revenue
Up$739,157
Up $5,959 (+0.8%) from 2016
Expenses
Up$709,863
Up $70,356 (+11%) from 2016
Net Income
Down$29,294
Down $64,397 (-69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $899,540
Mission and Program Overview
Mission
Training of all electrical apprentices, journeymen, installers, technicians and all others to be employed by employers belonging to the international brotherhood of electrical workers local union.
Organized to provide assistance, first for scholarships, education and welfare purposes, for apprenticeship students, and second for continuing education and stipends to faculty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,425,224 | $1,487,706 | ▲ $62,482 |
| Savings and Temporary Cash Investments | $742,120 | $802,031 | ▲ $59,911 |
| Prepaid Expenses and Deferred Charges | $440,167 | $385,147 | ▼ $55,020 |
| Investments Program Related | $209,908 | $251,063 | ▲ $41,155 |
| Land, Buildings, and Equipment, Net | $32,408 | $48,688 | ▲ $16,280 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,426,381 | $1,488,706 | ▲ $62,325 |
| Other Assets Total | $1,778 | $1,777 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $1,157 | $1,000 | ▼ $157 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,157 | $1,000 | ▼ $157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,425,224 | $1,487,706 | ▲ $62,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,381 | $1,488,706 | ▲ $62,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,843 | $124,573 | $132,416 |
| Buildings | - | $121,985 | $121,985 |
| Other Land Buildings | $22,495 | $52,460 | $74,955 |
| Leasehold Improvements | $18,350 | $35,635 | $53,985 |
| Investment Program Related Org | $251,063 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James M Sullivan Jr | Director | $55,041 | $25,397 | $80,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Carter | Chairman - Trustee |
| Larry Kidd | Secretary - Trustee |
| Carl Williams | Trustee |
| Herman Hudson | Trustee |
| Joshua Mason | Trustee |
| Lorraine Llauger | Trustee |
| Michael Duffield | Trustee |
| Rodney Jacobs | Trustee |
| Scott Maddox | Trustee |
| Teresa White | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $768,985
- Investment Income
- $12,430
- Other Revenue
- $-42,258
- Change in Net Assets
- $29,294
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $695,097
- Revenue Not Reported on Financial Statements
- $44,060
- Revenue Not Reported on Form 990
- $33,187
- Other Revenue Adjustments
- $44,060
- Total Revenue per Audited Statements
- $728,284
- Total Revenue per Form 990
- $739,157
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,028 |
| Other Expenses | $277,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,661 | $30,792 | - | $192,453 |
| Other Employee Benefits | $72,183 | $13,749 | - | $85,932 |
| Current Officers, Directors, Trustees, and Key Employees | $67,568 | $12,870 | - | $80,438 |
| Occupancy | $64,318 | $12,251 | - | $76,569 |
| Office Expenses | $6,026 | $60,931 | - | $66,957 |
| Pension Plan Contributions | $43,880 | $8,358 | - | $52,238 |
| Conferences and Meetings | $35,511 | $13,147 | - | $48,658 |
| Insurance | $13,006 | $11,533 | - | $24,539 |
| Payroll Taxes | $17,611 | $3,356 | - | $20,967 |
| Depreciation Depletion | $8,790 | $2,930 | - | $11,720 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Other Expenses | $3,826 | $1,615 | - | $3,826 |
| Advertising | $385 | - | - | $385 |
| Total Functional Expenses | $530,581 | $179,282 | $0 | $709,863 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,923 |
| Expenses per Audited Statements | $709,863 |
| Total Expenses per Form 990 | $709,863 |
| Expenses Not Reported on Form 990 | $44,060 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarships Payable | $1,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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
CORE FORM, PART VI, SECTION B; QUESTION 11B
“The organization's federal form 990 was provided to each voting member of its governing body (its board of trustees) prior to filing with the internal revenue service ("irs").as part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's director and internal working group to obtain the information needed in order to prepare a complete and accurate tax return.the cpa firm prepared a draft federal form 990 and furnished it to the organization's director and internal working group for review. These individuals reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's director and internal working group for final review and approval prior to providing it to each voting member of its governing body and filing with irs.”
CORE FORM, PART VI, SECTION B; QUESTION 12
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of trustees and officers are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the organization's director for review. Any reported conflicts of interest are presented to the organization's board of trustees where necessary mitigating behavior is taken. The individual reporitng a conflict recuses themself from these discussions.”
CORE FORM, PART VI, SECTION B; QUESTION 15
“The organization utilizes outside comparable data to determine reasonable compensation for the executive director. This comparable data includes apprenticeship programs of similar size; average wage increases across the electrical industry and wages of positions within the industry that manage approximately 500 people; the number of individuals under the apprenticeship's control.”
Filing and Contact Details
Filer
- Filer Name
- Central Florida Electrical Joint
- EIN
- 59-1290588
- In Care Of
- % JAMES M SULLIVAN JR
- Phone
- 4076783733
- Address
- 2738 FORSYTH ROAD, WINTER PARK, FL 32792
Signing Officer
- Name
- Officer
- Title
- Officer
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James M Sullivan Jr
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 17
Preparer
- Firm
- Withum Smith Brown Pc
- Address
- 506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
- Preparer
- William R Mcclusky CPA
- Phone
- 6095201188
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“An independent cpa firm audited the financial statements of central florida electrical joint apprenticeship and training committee for the years ended december 31, 2017 and december 31, 2016; respectively. The following footnote is included in the organization's 2017 audited financial statements that reports the organization's liability for uncertain tax provisions under asc 740: the organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the organization in its tax returns. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. The organization's status as a tax-exempt entity is defined as a tax position under these requirements. Management does not believe that the organization has any material uncertain tax positions at december 31, 2017. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. The organization's federal income tax returns are subject to examination by the internal revenue service. At december 31, 2017, the years 2013 through 2017 are subject to examination.”
Schedule D, Part XI, Line 4B
“Amounts included on form 990, part viii, line 12, but not on line 1 include: - loss from sales of books & instructional materials - $44,060.”
Schedule D, Part XII, Line 4B
“Amounts included on form 990, part ix, line 25, but not on line 1 include: - loss from sales of books & instructional materials - $44,060.”
Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1966 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 116324 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24539 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 251063 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383341 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE, FIRST FOR SCHOLARSHIPS, EDUCATION AND WELFARE PURPOSES, FOR APPRENTICESHIP STUDENTS, AND SECOND FOR CONTINUING EDUCATION AND STIPENDS TO FACULTY AND ADMINISTRATORS OF THE CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRAINING COMMITTEE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -44059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -44059 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85932 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE, NET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1801 |
| IRS990/OtherRevenueTotalAmt | 0 | 1801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192453 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20967 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52238 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 440167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 385147 |
| IRS990/PrincipalOfficerNm | 0 | JAMES M SULLIVAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 768985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225456 |
| IRS990/PYOtherRevenueAmt | 0 | -63714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414051 |
| IRS990/PYTotalExpensesAmt | 0 | 639507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 733198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 770733 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1425224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1487706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 742120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802031 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 709863 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 251063 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53985 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33187 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 44060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 695097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE FOR THE YEARS ENDED DECEMBER 31, 2017 AND DECEMBER 31, 2016; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2017 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY IS DEFINED AS A TAX POSITION UNDER THESE REQUIREMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2017, THE YEARS 2013 THROUGH 2017 ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $44,060. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $44,060. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48688 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 251063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 709863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 739157 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,488,706
- Liabilities
- $1,000
- Net assets
- $1,487,706
- Revenue
- $739,157
- Expenses
- $709,863
- Net income
- $29,294