Nonprofit · EIN 91-1104604
ELECTRICAL TRAINING TRUST LV 112 NECA
Tax-exempt · KENNEWICK, WA 99336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,593,818 | $3,304,478 | $2,289,340 | $16,538,393 | $2,558,838 | $13,979,555 |
| May 31, 2024 | 990 | $4,170,162 | $1,998,973 | $2,171,189 | $14,124,354 | $2,454,253 | $11,670,101 |
| May 31, 2023 | 990 | $2,917,054 | $1,497,630 | $1,419,424 | $10,225,321 | $774,690 | $9,450,631 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,015,144
- of which government grants
- $1,015,144
- Program service revenue
- $4,490,406
- Investment income
- $88,268
- Net gain from sales of assets
- $3,219
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,593
- Other salaries and wages
- $831,650
- Salaries, compensation and benefits (total)
- $1,480,325
- Professional fundraising fees
- $0
- Legal fees
- $84,792
- Occupancy
- $124,924
- Travel
- $61,487
- Depreciation
- $318,039
- Program services (functional)
- $2,932,640
- Management and general (functional)
- $371,838
Balance sheet and other
- Total assets, start of year
- $14,124,354
- Total assets, end of year
- $16,538,393
- Total liabilities, end of year
- $2,558,838
- Net assets, end of year
- $13,979,555
- Land, buildings and equipment
- $10,531,153
- Publicly traded securities
- $900,208
- Net assets without donor restrictions
- $13,979,555
- Gross receipts
- $5,774,230
- Employees
- 15
- Volunteers
- 8
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEOFF ARENDS | TRAINING DIRECT Trustee or director | 45 | $160,702 | $48,475 |
| CALEB R KAUER | INSTRUCTOR | 40 | $137,128 | $48,475 |
| KATHLEEN M STRAESSLE MARTIN | INTRUCTOR | 40 | $121,232 | $48,475 |
| MATHEW O SANTOY | INSTRUCTOR | 40 | $118,919 | $48,475 |
| THOMAS J CARTER | INSTRUCTOR | 40 | $114,036 | $44,436 |
| JAMES GLINES | Trustee Trustee or director | 2 | $8,330 | $250 |
| STACY KIMBALL | Trustee Trustee or director | 1 | $5,376 | $161 |
| SONNY TOWNSEND | Trustee Trustee or director | 1 | $0 | $0 |
| TRAVIS SWAYZE | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIAN CHALLY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MITCH MURPHY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRAVIS SELLERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF ARENDS | TRAINING DIRECT Trustee or director | 45 | $143,018 |
| DAVID CHALLY | Chairman Trustee or director, Officer | 1 | $0 |
| TRAVIS SWAYZE | Chairman Trustee or director, Officer | 1 | $0 |
| STACY KIMBALL | Trustee Trustee or director | 1 | $0 |
| CHRISTIAN CHALLY | Secretary Trustee or director, Officer | 1 | $0 |
| MITCH MURPHY | TRUSTEE Trustee or director | 1 | $0 |
| JAMES GLINES | Trustee Trustee or director | 1 | $0 |
| TRAVIS SELLERS | TRUSTEE Trustee or director | 1 | $0 |
| SONNY TOWNSEND | TRUSTEE Trustee or director | 1 | $0 |
| JIM MEDINA | Trustee Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF ARENDS | TRAINING DIRECT Trustee or director | 45 | $85,109 |
| DAVID CHALLY | Chairman Trustee or director, Officer | 1 | $0 |
| TRAVIS SWAYZE | Secretary Trustee or director, Officer | 1 | $0 |
| STACY KIMBALL | Trustee Trustee or director | 1 | $0 |
| CHRISTIAN CHALLY | TRUSTEE Trustee or director | 1 | $0 |
| MITCH MURPHY | TRUSTEE Trustee or director | 1 | $0 |
| TIM MURRAY | Trustee Trustee or director | 1 | $0 |
| TRAVIS SELLERS | TRUSTEE Trustee or director | 1 | $0 |
| SONNY TOWNSEND | TRUSTEE Trustee or director | 1 | $0 |
| KRIS TUURA | TRAINING DIRECTOR | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 142 N EDISON ST, KENNEWICK, WA 99336-1958
- Signed the 990
- GEOFF ARENDS, TRAINING DIRECTOR
- Phone
- (509) 783-0589
- Return prepared by
- In Balance CPA Group
Mission
PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
Program accomplishments
- PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.Expenses $2,932,638 · revenue $4,490,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1104604
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,538,393
- Income (IRS master file)
- $5,774,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,593,818 | $3,304,478 | $16,538,393 | XML |
| 990 | May 2024 | $4,170,162 | $1,998,973 | $14,124,354 | XML |
| 990 | May 2023 | $2,917,054 | $1,497,630 | $10,225,321 | XML |
| 990 | May 2022 | $1,931,611 | $1,284,764 | $8,107,375 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1104604).
Questions about ELECTRICAL TRAINING TRUST LV 112 NECA
- What is the EIN of ELECTRICAL TRAINING TRUST LV 112 NECA?
- The employer identification number (EIN) of ELECTRICAL TRAINING TRUST LV 112 NECA is 91-1104604.
- Is ELECTRICAL TRAINING TRUST LV 112 NECA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1980.
- Are donations to ELECTRICAL TRAINING TRUST LV 112 NECA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELECTRICAL TRAINING TRUST LV 112 NECA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELECTRICAL TRAINING TRUST LV 112 NECA due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELECTRICAL TRAINING TRUST LV 112 NECA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of ELECTRICAL TRAINING TRUST LV 112 NECA?
- The 990 for the year ended May 31, 2025 lists 12 people; 7 received compensation from the organization, the highest $160,702 (GEOFF ARENDS, TRAINING DIRECT).
- How much revenue does ELECTRICAL TRAINING TRUST LV 112 NECA have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,593,818, expenses of $3,304,478 and total assets of $16,538,393 at year end.
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