2024-11-06T15:26:45-06:00 2023-12-31 475085570 BOWERSO'NEAL LLC 5540 N ACADEMY BLVD STE 200 COLORADO SPRINGS CO 80918 990 2023-01-01 237311825 PUEBLO ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST FUND PUEB 7195618000 2924 GRANEROS LANE PUEBLO CO 810053184 CHRIS FRAZIER CHAIRMAN 7195618000 2024-10-24 1 1 ERIC BOWERS CPA P00082771 7192035382 2023 2024-10-15 13:58:12Z CHRIS FRAZIER 2924 GRANEROS LANE PUEBLO CO 81005 628495 0 X PUEBLOJATC.ORG X 1997 CO APPRENTICESHIP TRAINING FOR THE ELECTRICAL INDUSTRY 6 6 16 0 0 0 3500 5000 352126 338657 14716 23196 78571 62308 448913 429161 0 0 0 0 221994 191493 0 0 0 205544 308438 427538 499931 21375 -70770 1246194 1232903 3170 2433 1243024 1230470 TO PROVIDE EDUCATION AND TRAINING FOR QUALIFIED APPLICANTS TO OBTAIN EMPLOYMENT AND LOCAL AND STATE LICENSES IN THE ELECTRICAL INDUSTRY. 0 0 382294 400965 THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICAL INDUSTRY APPRENTICES. 382294 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X SUSAN KING 7196363901 1070 S 8TH STREET COLORADO SPRINGS CO 80905 CHRIS FRAZIER CHAIRMAN 1.00 X 0 0 0 TOM KELLEY TRUSTEE 1.00 X 0 0 0 ZANE GRINSTEAD SECRETARY 1.00 X 96 0 3 MICHAEL MCCAFFERTY TRUSTEE 1.00 X 0 0 0 JEREMIAH MINOGUE TRUSTEE 1.00 X 0 0 0 JAMES A BERNAL JR TRUSTEE 1.00 X 160 0 0 DANIEL W KRAUS TRAINING DIRECTOR 40.00 X 77218 0 28538 77474 0 28541 0 0 0 0 0 5000 5000 EMPLOYER CONTRIBUTIONS 611600 220626 220626 TUITION 611600 118031 118031 338657 32804 32804 189726 199334 -9608 -9608 -9608 MISCELLANEOUS INCOME 900099 62308 62308 62308 429161 400965 0 23196 77474 38865 38609 64166 64166 16064 12851 3213 23044 18435 4609 10745 8596 2149 1260 1260 10900 10900 10679 10679 15064 15064 31200 27706 3494 5625 5625 13997 12429 1568 11249 11249 CLASS AND TEST FEES 113520 113520 TRAINING SUPPLIES 74835 74835 COMPUTER 6505 6505 INSTRUCTOR TRAINING 5266 5266 8338 8338 499931 382294 117637 0 210821 188109 17299 17681 212625 187957 34322 24668 981352 1000045 2400 2400 1246194 1232903 3170 2433 3170 2433 X 1243024 1230470 1243024 1230470 1246194 1232903 -70770 58216 0 X X 0 1 X 1 0 X 197662 175310 22352 14963 12647 2316 24668 PAYROLL WITHHODLINGS PAYABLE 2433 2433 X 476698 58216 58216 418482 10679 10679 429161 489252 0 489252 10679 10679 499931 PART X, LINE 2: THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2023 OR 2022. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE LOCAL OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE CPA PREPARING THE RETURN AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS. THE BOARD CHARIMAN SIGNS THE RETURN AT THE CONCLUSION OF THE DISCUSSION AND IS RESPONSIBLE TO MAIL THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE TRAINING DIRECTOR IS PAID THE HIGHEST FOREMAN ELECTRICAL PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY. PART XII, LINE 2C AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.