2024-02-13T09:03:31-08:00 2023-06-30 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2022-07-01 237150495 Electrical Joint Apprenticeship Training Committee ELEC 8124223343 2330 Lynch Road Evansville IN 47711 Roger D Clark JATC Training Director 8124223343 2024-02-13 true Roger Clark XXX-XX-XXXX true Timothy J Otte P00395799 8124908600 2024-02-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Roger Clark 2330 Lynch Road Evansville IN 47711 2091560 false X N/A X 1944 IN Training Electricians 8 8 30 0 0 0 10663 1408272 1619709 5733 -323650 95916 25547 1509921 1332269 0 0 686367 724739 0 0 835384 854050 1521751 1578789 -11830 -246520 4427548 4140063 1235579 1194614 3191969 2945449 Training Electricians false false 1162435 0 1305965 Sponsorship of Apprenticeship Program for the selection training and education of Electrical Apprentices and Journeymen. 1162435 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 30 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IN X Roger Clark 8124223343 2330 Lynch Rd Evansville IN 47711 Roger Clark Training Director 40.00 X 113225 0 0 Andrew J Widener Asst. Training Director 40.00 X 107610 0 0 Dennis M Hatfield Member-NECA (Chairman) 0.00 X 0 0 0 Andrew M Carroll Member-NECA 0.00 X 0 0 0 James A Stidham Member-IBEW (Secretary) 0.00 X 0 0 0 Ellen C Topper Member-IBEW 0.00 X 0 0 0 Adam Cook Trustee-NECA 0.00 X 0 0 0 Ryan P McRoberts Trustee-IBEW 0.00 X 0 0 0 Dylan J Cates Trustee-IBEW 0.00 X 0 0 0 Jerrad W Sprinkle Trustee-IBEW 0.00 X 0 0 0 220835 0 0 2 false false false 10663 10663 Contractor Assessments 611513 973112 0 0 Ivy Tech Degree Tuition 611513 485419 0 0 Fees 611513 36262 0 0 Operations Support 611513 124916 0 0 1619709 15641 0 15641 420000 759291 -339291 -339291 -339291 0 0 Miscellaneous 611513 14995 14995 0 0 Scholarship Loan Collection 611513 10552 10552 0 0 25547 1332269 1305965 0 15641 223861 138437 85424 0 314694 220004 94690 0 65008 28631 36377 0 79702 30896 48806 0 41474 20737 20737 0 14180 0 14180 0 6800 0 6800 0 60676 4979 55697 0 67954 58737 9217 0 8865 8865 0 0 39391 39391 0 0 79469 59602 19867 0 32032 11926 20106 0 BICSI 16263 16263 0 0 Repairs & Maintenance 31751 28576 3175 0 Instruction Lab 8840 8840 0 0 Apprenticeship & JW Textbooks 59917 59917 0 0 427912 426634 1278 0 1578789 1162435 416354 0 156978 334427 1271200 1598891 2608405 401660 2999370 2206745 4427548 4140063 19203 24266 1216376 1170348 0 0 1235579 1194614 X 3191969 2945449 3191969 2945449 4427548 4140063 X -246520 X X false true X true false X 0 0 0 0 0 0 202000 202000 2017461 50575 1966886 362103 324244 37859 26841 26841 0 2206745 Federal Income Taxes 0 0 X 1332269 1332269 1332269 1578789 1578789 1578789 Pt X, Line 2 There are no uncertain tax positions. true true true true true true true false false false false false false false false false false true Line 3 Website and Facebook page describing the program, where to apply, and a statement that the program is an equal opportunity program. Website and Facebook page describing the program, where to apply, and a statement that the program is an equal opportunity program. Pt VI, Line 11b The members of the Committee and Trustees for the NECA-IBEW JATC compare the form 990 to the audited financia1 statements to ascertain its accuracy and also review all questions pertaining to the form 990. Pt VI, Line 12c The members of the Committee and Trustees are responsible for governance and regularly and consistently monitor and enforce the policy. Pt VI, Line 19 All governing documents are made available to the public upon request. Pt XI Rounding Pt XII, Line 1 Modified Cash Basis Pt VI, Line 15a A review of performance and approval by the Board of Trustees is conducted when determining the compensation of the Training Director & Assistant Training Director. Pt VI, Line 15b Same as above Form 990, Part IX, Line 24e Banquet Dinner 266. 266. 0. 0. Form 990, Part IX, Line 24e Ivy Tech-Tuition out 341667. 341667. 0. 0. Form 990, Part IX, Line 24e Ivy Tech Degree Program 6336. 6336. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 9361. 8424. 937. 0. Form 990, Part IX, Line 24e Safety Program Expense 9228. 9228. 0. 0. Form 990, Part IX, Line 24e Teaching Aids, Manuals & Supplies 4415. 4415. 0. 0. Form 990, Part IX, Line 24e ARSC 37860. 37860. 0. 0. Form 990, Part IX, Line 24e JATC Truck Expense 3433. 3433. 0. 0. Form 990, Part IX, Line 24e License Exam Fees Reimb. 8400. 8400. 0. 0. Form 990, Part IX, Line 24e Apprenticeship Reimbursement 6500. 6500. 0. 0. Form 990, Part IX, Line 24e Service Fees 341. 0. 341. 0. Form 990, Part IX, Line 24e Instructors Training Expense 105. 105. 0. 0.