Electrical Jatc Southern Nevada
- Assets
- $5.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 63
- Location
- Las Vegas, NV
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 88-0089356
Organization Overview
Electrical Jatc Southern Nevada is located in Las Vegas, NV. The organization was established in 2000. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 12/2022, Electrical Jatc Southern Nevada employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Electrical Jatc Southern Nevada is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Electrical Jatc Southern Nevada generated $4.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES INSTRUCTION FOR APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INSTRUCTION FOR APPRENTICES AND JOURNEYMEN IN THE ELECTRICAL INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madison Burnett Training Director | Officer | 48 | $187,951 |
Matthew W Apfel Assistant Training Director | 48 | $153,915 | |
Douglas Ziegenhagen Assistant Training Director | 48 | $141,548 | |
Dennis J Happle Instructor | 40.5 | $118,739 | |
Diane M Wendt Office Manager | 48 | $93,289 | |
Tommy L Farr Instructor | 34.5 | $100,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,246 |
| Noncash contributions included in lines 1a–1f | $8,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,246 |
| Total Program Service Revenue | $3,961,473 |
| Investment income | $12,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $418,273 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,759,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,951 |
| Compensation of current officers, directors, key employees. | $28,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,108 |
| Pension plan accruals and contributions | $176,967 |
| Other employee benefits | $90,730 |
| Payroll taxes | $146,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,867 |
| Fees for services: Accounting | $7,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,000 |
| Advertising and promotion | $24,293 |
| Office expenses | $111,092 |
| Information technology | $42,026 |
| Royalties | $0 |
| Occupancy | $415,773 |
| Travel | $20,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240,139 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,633 |
| Insurance | $129,568 |
| All other expenses | $25,852 |
| Total functional expenses | $4,479,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,710 |
| Savings and temporary cash investments | $4,828,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $536,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,685,507 |
| Accounts payable and accrued expenses | $27,062 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,062 |
| Net assets without donor restrictions | $5,331,615 |
| Net assets with donor restrictions | $326,830 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,685,507 |