Civic Intelligence

Central Florida Electrical Joint Apprenticeship & Training Committee

990 • Fiscal year 2022 • EIN 59-1290588

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ETACFL.ORG
2738 Forsyth RoadWinter Park, FL 32792

(407) 678-3733

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,342

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,303,795

Down $52,084 (-3.8%) from 2021

Net Assets

Down

$1,303,350

Down $51,009 (-3.8%) from 2021

Liabilities

Down

$445

Down $1,075 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$682,831

Up $129,443 (+23%) from 2021

Expenses

Down

$647,041

Down $25,433 (-3.8%) from 2021

Net Income

Up

$35,790

Up $154,876 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,047Liabilities 2011: $1,000Net Assets 2011: $1,278,0472011Assets 2012: $1,276,435Liabilities 2012: $1,000Net Assets 2012: $1,275,4352012Assets 2013: $1,240,692Liabilities 2013: $2,481Net Assets 2013: $1,238,2112013Assets 2014: $1,273,638Liabilities 2014: $2,009Net Assets 2014: $1,271,6292014Assets 2015: $1,319,531Liabilities 2015: $2,928Net Assets 2015: $1,316,6032015Assets 2016: $1,426,381Liabilities 2016: $1,157Net Assets 2016: $1,425,2242016Assets 2017: $1,488,706Liabilities 2017: $1,000Net Assets 2017: $1,487,7062017Assets 2018: $1,408,924Liabilities 2018: $1,519Net Assets 2018: $1,407,4052018Assets 2019: $1,408,805Liabilities 2019: $799Net Assets 2019: $1,408,0062019Assets 2020: $1,412,884Liabilities 2020: $17,682Net Assets 2020: $1,395,2022020Assets 2021: $1,355,879Liabilities 2021: $1,520Net Assets 2021: $1,354,3592021Assets 2022: $1,303,795Liabilities 2022: $445Net Assets 2022: $1,303,3502022Assets 2023: $1,551,224Liabilities 2023: $445Net Assets 2023: $1,550,7792023Assets 2024: $1,566,396Liabilities 2024: $445Net Assets 2024: $1,565,9512024

Highlighted filing

2022

Assets$1,303,795
Liabilities$445
Net Assets$1,303,350
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $430,297Expenses 2011: $469,137Net Income 2011: -$38,8402011Revenue 2012: $501,926Expenses 2012: $505,160Net Income 2012: -$3,2342012Revenue 2013: $477,895Expenses 2013: $535,975Net Income 2013: -$58,0802013Revenue 2014: $544,218Expenses 2014: $518,977Net Income 2014: $25,2412014Revenue 2015: $607,002Expenses 2015: $554,088Net Income 2015: $52,9142015Revenue 2016: $733,198Expenses 2016: $639,507Net Income 2016: $93,6912016Revenue 2017: $739,157Expenses 2017: $709,863Net Income 2017: $29,2942017Revenue 2018: $624,044Expenses 2018: $674,004Net Income 2018: -$49,9602018Revenue 2019: $718,758Expenses 2019: $781,910Net Income 2019: -$63,1522019Revenue 2020: $561,170Expenses 2020: $614,493Net Income 2020: -$53,3232020Revenue 2021: $553,388Expenses 2021: $672,474Net Income 2021: -$119,0862021Revenue 2022: $682,831Expenses 2022: $647,041Net Income 2022: $35,7902022Revenue 2023: $887,634Expenses 2023: $693,123Net Income 2023: $194,5112023Revenue 2024: $1,105,268Expenses 2024: $1,132,038Net Income 2024: -$26,7702024

Highlighted filing

2022

Revenue$682,831
Expenses$647,041
Net Income$35,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$857,093
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,578$475,003▲ $425
Investments in Publicly Traded Securities$503,402$441,387▼ $62,015
Cash and Non-Interest-Bearing Accounts$184,938$254,195▲ $69,257
Prepaid Expenses and Deferred Charges$165,061$110,042▼ $55,019
Land, Buildings, and Equipment, Net$26,122$21,391▼ $4,731
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 Program Related$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$1,355,879$1,303,795▼ $52,084
Other Assets Total$1,778$1,777▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,520$445▼ $1,075
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,520$445▼ $1,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,359$1,303,350▼ $51,009
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,354,359$1,303,350▼ $51,009
Total Liabilities and Net Assets / Fund Balance$1,355,879$1,303,795▼ $52,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,391$128,697$150,088
Buildings$0$121,985$121,985
Leasehold Improvements$0$53,985$53,985
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean DonnellyDirectorFT$39,189$27,153$66,342

Board Members and Trustees

NameTitle
Douglas CarterChairman - Trustee
Carl WilliamsTrustee
Chad MaddoxTrustee
Chris AtkinsTrustee
Herman HudsonTrustee
Lorraine LlaugerTrustee
Rodney JacobsTrustee
Zachary TolfTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,633
Investment Income
$25,574
Other Revenue
$-7,376
Change in Net Assets
$35,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,178
Revenue Not Reported on Financial Statements
$-22,347
Revenue Not Reported on Form 990
$-86,799
Other Revenue Adjustments
$-22,347
Total Revenue per Audited Statements
$618,379
Total Revenue per Form 990
$682,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,958
Other Expenses$250,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,938$65,902-$230,840
Occupancy$79,312$19,829-$99,141
Conferences and Meetings$67,977--$67,977
Current Officers, Directors, Trustees, and Key Employees$47,402$18,940-$66,342
Other Employee Benefits$35,023$13,993-$49,016
Pension Plan Contributions$21,903$8,751-$30,654
Payroll Taxes$14,366$5,740-$20,106
Office Expenses$12,522$3,130-$15,652
Insurance$11,667$2,917-$14,584
Fees for Services Accounting-$10,560-$10,560
Depreciation Depletion$3,785$946-$4,731
Advertising$2,060$515-$2,575
Other Expenses$827$207-$1,034
Total Functional Expenses$489,977$157,064$0$647,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,388
Total Expenses per Audited Statements$669,388
Total Expenses per Form 990$647,041
Expenses Not Reported on Financial Statements$-22,347
Other Expense Adjustments$-22,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
% SEAN DONNELLY
Phone
4076783733
Address
2738 Forsyth Road, Winter Park, FL 32792
Doing Business As
Central FlORIDA Electrical JATC

Signing Officer

Name
Sean Donnelly
Title
Director
Phone
4076191199
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Donnelly
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
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 TRUST FUND, INC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2022 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, 2022. 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.”

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 - $22,347”

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 - $22,347”

Raw XML AppendixShowing 400 of 535 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/PersonNm0Sean Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Rodney Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Zachary Tolf
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Herman Hudson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857093
IRS990/GrossSalesOfInventoryAmt0151915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/ProgramServicesAmt011667
IRS990/InsuranceGrp/TotalAmt014584
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441387
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021391
IRS990/LandBldgEquipCostOrOtherBssAmt0326058
IRS990/LegalDomicileStateCd0FL
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01354359
IRS990/NetAssetsOrFundBalancesEOYAmt01303350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-22347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019829
IRS990/OccupancyGrp/ProgramServicesAmt079312
IRS990/OccupancyGrp/TotalAmt099141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt012522
IRS990/OfficeExpensesGrp/TotalAmt015652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778
IRS990/OtherAssetsTotalGrp/EOYAmt01777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049016
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt016438
IRS990/OtherExpensesGrp/ProgramServicesAmt16097
IRS990/OtherExpensesGrp/ProgramServicesAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt3827
IRS990/OtherExpensesGrp/TotalAmt020548
IRS990/OtherExpensesGrp/TotalAmt17621
IRS990/OtherExpensesGrp/TotalAmt25660
IRS990/OtherExpensesGrp/TotalAmt31034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRADUATION REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16020
IRS990/OtherRevenueTotalAmt014971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt014366
IRS990/PayrollTaxesGrp/TotalAmt020106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021903
IRS990/PensionPlanContributionsGrp/TotalAmt030654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110042
IRS990/PrincipalOfficerNm0SEAN DONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188794
IRS990/PYOtherRevenueAmt0-10914
IRS990/PYProgramServiceRevenueAmt0529676
IRS990/PYRevenuesLessExpensesAmt0-119086
IRS990/PYSalariesCompEmpBnftPaidAmt0483680
IRS990/PYTotalExpensesAmt0672474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475003
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121985
IRS990ScheduleD/EquipmentGrp/BookValueAmt021391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22347
IRS990ScheduleD/ExpensesSubtotalAmt0669388
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86799
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22347
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22347
IRS990ScheduleD/RevenueNotReportedAmt0-86799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22347
IRS990ScheduleD/RevenueSubtotalAmt0705178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF CENTRAL FLORIDA ELECTRICAL JOINT APPRENTICESHIP TRUST FUND, INC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2022 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, 2022. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $22,347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 INCLUDE: - LOSS FROM SALES OF BOOKS & INSTRUCTIONAL MATERIALS - $22,347
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021391
IRS990ScheduleD/TotalExpensesPerForm990Amt0647041
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0682831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669388
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,795
Liabilities
$445
Net assets
$1,303,350
Revenue
$682,831
Expenses
$647,041
Net income
$35,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.11$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.89$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.55$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.54$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.50$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.43$0.47$0.04
Peer Organizations

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