Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Weca Apprenticeship and Training Trust
990 • Fiscal year 2015 • EIN 68-0278247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$7,846,295
Up $152,448 (+2.0%) from 2014
Net Assets
Up$7,307,107
Up $215,370 (+3.0%) from 2014
Liabilities
Down$539,188
Down $62,922 (-10%) from 2014
Revenue And Expenses
Revenue
Down$2,598,984
Down $326,267 (-11%) from 2014
Expenses
Down$2,169,480
Down $370,948 (-15%) from 2014
Net Income
Up$429,504
Up $44,681 (+12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 19, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,763,291
Mission and Program Overview
Mission
To position weca and its contractors as the number-one source for electrical work: politically, statewide, regionally and nationally.to provide the highest quality contracting to our customers through: innovation, creativity, honesty, hard work, trust, and education.to provide new entrants into the workforce who are well-trained, have great attitudes, and who provide quality workmanship. To continue to develop a membership of merit-shop electrical contractors who represent extra value and quality work, and who "make a tough business easy" for our customers.to promote an environment where the customer is the reason that each contractor, and weca, exists and in which our membership- by hard work, quality workmanship and a trained workforce- reinforces both our customers and our own great success on every project, now and in the future.
Apprentice training program for electrical workers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,366,286 | $3,212,111 | ▼ $154,175 |
| Land, Buildings, and Equipment, Net | $3,318,828 | $3,204,484 | ▼ $114,344 |
| Savings and Temporary Cash Investments | $673,603 | $1,014,364 | ▲ $340,761 |
| Accounts Receivable | $304,819 | $395,611 | ▲ $90,792 |
| Prepaid Expenses and Deferred Charges | $15,552 | $4,966 | ▼ $10,586 |
| Total Assets | $7,693,847 | $7,846,295 | ▲ $152,448 |
| Other Assets Total | $14,759 | $14,759 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $586,016 | $355,493 | ▼ $230,523 |
| Deferred Revenue | $16,094 | $183,695 | ▲ $167,601 |
| Total Liabilities | $602,110 | $539,188 | ▼ $62,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,091,737 | $7,307,107 | ▲ $215,370 |
| Total Net Assets Fund Balance | $7,091,737 | $7,307,107 | ▲ $215,370 |
| Total Liabilities and Net Assets / Fund Balance | $7,693,847 | $7,846,295 | ▲ $152,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,485,817 | $288,293 | $1,774,110 |
| Land | $1,497,600 | - | $1,497,600 |
| Equipment | $40,110 | $774,617 | $814,727 |
| Other Land Buildings | $107,764 | $418,485 | $526,249 |
| Leasehold Improvements | $73,193 | $166,700 | $239,893 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Anderson | Chairman |
| Tim Bosley | President/trustee |
| Clint Alessandro | Trustee |
| Dan Carlton | Trustee |
| Darryl Vasko | Trustee |
| David Frechette | Trustee |
| Ian Van Der Linden | Trustee |
| John Funderburg | Trustee |
| John Pavletich | Trustee |
| Kelly Yost | Trustee |
| Lee Sanders | Trustee |
| Phil Stites | Trustee |
| Terry Seabury | Exec. Dir./sect. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,226
- Program Service Revenue
- $2,400,080
- Investment Income
- $74,835
- Other Revenue
- $100,843
- Change in Net Assets
- $429,504
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,567,547
- Revenue Not Reported on Financial Statements
- $31,437
- Revenue Not Reported on Form 990
- $-214,134
- Other Revenue Adjustments
- $9,170
- Total Revenue per Audited Statements
- $2,353,413
- Total Revenue per Form 990
- $2,598,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,169,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $495,061 |
| Occupancy | - | - | - | $372,159 |
| Depreciation Depletion | - | - | - | $157,532 |
| Office Expenses | - | - | - | $45,013 |
| Travel | - | - | - | $28,548 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $22,267 |
| Fees for Services Legal | - | - | - | $21,720 |
| Fees for Services Accounting | - | - | - | $18,200 |
| Other Expenses | - | - | - | $11,777 |
| Insurance | - | - | - | $4,498 |
| Conferences and Meetings | - | - | - | $4,459 |
| All Other Expenses | - | - | - | $1,979 |
| Advertising | - | - | - | $1,240 |
| Information Technology | - | - | - | $683 |
| Total Functional Expenses | $0 | $0 | $0 | $2,169,480 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,169,480 |
| Expenses per Audited Statements | $2,147,213 |
| Total Expenses per Audited Statements | $2,138,043 |
| Expenses Not Reported on Financial Statements | $22,267 |
| Expenses Not Reported on Form 990 | $-9,170 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and discussed by management to make sure the information is complete and accurate. The form 990 is then presented to the board of directors for their review and to answer any questions that may come up in the process.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annual disclosures are monitored and discussed. The weca board of directors and trustees are covered by this policy.”
Form 990, Part VI, Section B, Line 15
“There are no employees of this organization. Therefore, these questions are not applicable to this organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes all information available to those that make a written or verbal request through their office.”
FORM 990, PART VII, SECTION A, COLUMN (B):
“The average hours per week worked for related organizations on part vii column b is broken down below: 1. Tim bosely worked 1 hour/week each for weca health and welfare trust, western electrical contractors association, inc. And weca electrical contractors education foundation. 2. Greg anderson worked 1 hour/week for western electrical contractors association, inc. And weca health and welfare trust. 3. Clint alessandro worked 1 hour/week for weca health and welfare trust. 4. Darryl vasko worked 1 hour/week for western electrical contractors association, inc. And weca health and welfare trust. 5. Kelly yost worked 1 hour/week for weca health and welfare trust. 6 lee sanders worked 1 hour/week for weca health and welfare trust. 7. Phil stites worked 1 hour/week for weca health and welfare trust. 8. Ian van der linden worked 1 hour/week for western electrical contractors association, inc. And weca health and welfare trust. 9. Dan carlton worked 1 hour/week for weca health and welfare trust. 10. David frechette worked 1 hour/week for weca health and welfare trust. 11. John pavletich worked 1 hour/week for weca health and welfare trust. 1. John funderburg worked 1 hour/week for weca health and welfare trust. 13. Terry seabury worked 15 hours/week for weca health and welfare trust, 20 hours/ week for western electrical contractors association, inc. And 1 hour/week for weca electrical contractors education foundation.”
Filing and Contact Details
Filer
- Filer Name
- Weca Apprenticeship and Training Fund
- EIN
- 68-0278247
- Phone
- 9164530112
- Address
- 3695 BLECKELY STREET, RANCHO CORDOVA, CA 95655
Signing Officer
- Name
- Tim Bosely
- Title
- President
- Phone
- 9164530112
- Signed
- 2016-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Bosley
- Formed
- 1937
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gilbert Associates Inc
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Keith R Glen
- Phone
- 9166466464
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The fund has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the fund is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Graduation revenue (net with expense on financial statements) 9,170.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Graduation revenue (net with expense on financial statements) -9,170.”
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180273 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 180273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3366286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3212111 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1648095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3318828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3204484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4852579 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2164307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO POSITION WECA AND ITS CONTRACTORS AS THE NUMBER-ONE SOURCE FOR ELECTRICAL WORK: POLITICALLY, STATEWIDE, REGIONALLY AND NATIONALLY.TO PROVIDE THE HIGHEST QUALITY CONTRACTING TO OUR CUSTOMERS THROUGH: INNOVATION, CREATIVITY, HONESTY, HARD WORK, TRUST, AND EDUCATION.TO PROVIDE NEW ENTRANTS INTO THE WORKFORCE WHO ARE WELL-TRAINED, HAVE GREAT ATTITUDES, AND WHO PROVIDE QUALITY WORKMANSHIP. TO CONTINUE TO DEVELOP A MEMBERSHIP OF MERIT-SHOP ELECTRICAL CONTRACTORS WHO REPRESENT EXTRA VALUE AND QUALITY WORK, AND WHO "MAKE A TOUGH BUSINESS EASY" FOR OUR CUSTOMERS.TO PROMOTE AN ENVIRONMENT WHERE THE CUSTOMER IS THE REASON THAT EACH CONTRACTOR, AND WECA, EXISTS AND IN WHICH OUR MEMBERSHIP- BY HARD WORK, QUALITY WORKMANSHIP AND A TRAINED WORKFORCE- REINFORCES BOTH OUR CUSTOMERS AND OUR OWN GREAT SUCCESS ON EVERY PROJECT, NOW AND IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7307107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105438 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -105438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -214134 |
| IRS990/NoncashContributionsAmt | 0 | 23226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED PERSONNEL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS TRAINING/TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 729575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 843 |
| IRS990/OtherRevenueTotalAmt | 0 | 100843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4966 |
| IRS990/PrincipalOfficerNm | 0 | TIM BOSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FUND CONTRIB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTIONAL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME FROM WECA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2009082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17491 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 125038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34636 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136555 |
| IRS990/PYOtherExpensesAmt | 0 | 2540428 |
| IRS990/PYOtherRevenueAmt | 0 | 909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2753151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2540428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2925251 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 23226 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 673603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014364 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1485817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1774110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 814727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -9170 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2147213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22267 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22267 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1497600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 166700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239893 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -214134 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526249 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9170 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -214134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31437 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2567547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRADUATION REVENUE (NET WITH EXPENSE ON FINANCIAL STATEMENTS) 9,170. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRADUATION REVENUE (NET WITH EXPENSE ON FINANCIAL STATEMENTS) -9,170. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3204484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2169480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2598984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2353413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2138043 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 161740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY SEABURY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIR./SECT. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 172593 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND DISCUSSED BY MANAGEMENT TO MAKE SURE THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE MONITORED AND DISCUSSED. THE WECA BOARD OF DIRECTORS AND TRUSTEES ARE COVERED BY THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO EMPLOYEES OF THIS ORGANIZATION. THEREFORE, THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THOSE THAT MAKE A WRITTEN OR VERBAL REQUEST THROUGH THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AVERAGE HOURS PER WEEK WORKED FOR RELATED ORGANIZATIONS ON PART VII COLUMN B IS BROKEN DOWN BELOW: 1. TIM BOSELY WORKED 1 HOUR/WEEK EACH FOR WECA HEALTH AND WELFARE TRUST, WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND WECA ELECTRICAL CONTRACTORS EDUCATION FOUNDATION. 2. GREG ANDERSON WORKED 1 HOUR/WEEK FOR WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND WECA HEALTH AND WELFARE TRUST. 3. CLINT ALESSANDRO WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 4. DARRYL VASKO WORKED 1 HOUR/WEEK FOR WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND WECA HEALTH AND WELFARE TRUST. 5. KELLY YOST WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 6 LEE SANDERS WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 7. PHIL STITES WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 8. IAN VAN DER LINDEN WORKED 1 HOUR/WEEK FOR WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND WECA HEALTH AND WELFARE TRUST. 9. DAN CARLTON WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 10. DAVID FRECHETTE WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 11. JOHN PAVLETICH WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 1. JOHN FUNDERBURG WORKED 1 HOUR/WEEK FOR WECA HEALTH AND WELFARE TRUST. 13. TERRY SEABURY WORKED 15 HOURS/WEEK FOR WECA HEALTH AND WELFARE TRUST, 20 HOURS/ WEEK FOR WESTERN ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND 1 HOUR/WEEK FOR WECA ELECTRICAL CONTRACTORS EDUCATION FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A, COLUMN (B): |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WESTERN ELECTRICAL CONTRACTORS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WESTERN ELECTRICAL CONTRACTORS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | WESTERN ELECTRICAL CONTRACTORS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTERN ELECTRICAL CONTRACTORS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WECA HEALTH & WELFARE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | WECA GOOD GOVERNMENTIE PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | WESTERN ELECTRICAL CONTRACTORS EDUCATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940453910 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,846,295
- Liabilities
- $539,188
- Net assets
- $7,307,107
- Revenue
- $2,598,984
- Expenses
- $2,169,480
- Net income
- $429,504