LIMA AREA JOINT APPRENTICESHIP & TRAINING COMMITTEE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIMA AREA JOINT APPRENTICESHIP & TRAINING COMMITTEE (EIN 31-0645028)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349309399
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:35:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 INNOVATION DRIVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310645028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIMA AREA ELECTRICAL JOINTBusinessNameLine1Txt
Business Name Line2APPRENTICESHIP & TRAINING COMMITTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIMABusinessNameControlTxt
Phone4192292775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 N COLE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE MULHOLLANDPersonNm
Person TitleTRAINING DIRECTORPersonTitleTxt
Phone4192292775PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHERBERT L LEMASTER CPAPreparerPersonNm
PTINP00039882PTIN
Phone9372260070PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.191.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm08:28:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4162B9C0BAF933DA49A0D51DF35D15B17543113AAtSubmissionCreationDeviceId
At Submission Filing Device IdFF1ADF7F950BE2AA8621E5D4B8A2222E21169A02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL CLEMENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 N COLE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$598,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW LIMAJATC COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE A PROGRAM FOR THE EDUCATION AND TRAINING OF ELECTRICAL APPRENTICES EMPLOYED IN THE LIMA, OH AREA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,682PYContributionsGrantsAmt
CY Contributions Grants$153,748CYContributionsGrantsAmt
PY Program Service Revenue$593,443PYProgramServiceRevenueAmt
CY Program Service Revenue$434,878CYProgramServiceRevenueAmt
PY Investment Income$243PYInvestmentIncomeAmt
CY Investment Income$320CYInvestmentIncomeAmt
PY Other Revenue$17,187PYOtherRevenueAmt
CY Other Revenue$9,651CYOtherRevenueAmt
PY Total Revenue$751,555PYTotalRevenueAmt
CY Total Revenue$598,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,313PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$351,199PYOtherExpensesAmt
CY Other Expenses$367,142CYOtherExpensesAmt
PY Total Expenses$499,512PYTotalExpensesAmt
CY Total Expenses$540,835CYTotalExpensesAmt
PY Revenues Less Expenses$252,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,762CYRevenuesLessExpensesAmt
Total Assets BOY$2,362,126TotalAssetsBOYAmt
Total Assets EOY$2,379,691TotalAssetsEOYAmt
Total Liabilities BOY$746,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$780,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,615,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,599,468NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A PROGRAM FOR THE EDUCATION AND TRAINING OF ELECTRICAL APPRENTICES EMPLOYED IN THE LIMA, OH AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,965ExpenseAmt
Revenue$444,529RevenueAmt
DescWORKING IN PARTNERSHIP WITH THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS AND ON-THE-JOB TRAINING IN THE ELECTRICAL INDUSTRY. OUR PARNTERS ARE LOCAL ELECTRICAL CONTRACTORS WHO OFFER JOB PLACEMENTS DURING THE APPRENTICESHIP PERIODS PROVIDING PARTICIPANTS THE OPPORTUNITY TO EARN WHILE THEY LEARN.APPRENTICES ALSO HAVE THE OPPORTUNITY TO EARN CREDIT TOWARDS AN ASSOCIATE DEGREE THROUGH A PARTNERSHIP WITH NORTHWEST STATE COMMUNITY COLLEGE. THE APPRENTICESHIP PROGRAM TAKES 5 YEARS AND INCLUDES A MINIMUM 900 HOURS OF CLASSROOM INSTRUCTION AND 8,000 HOURS OF ON-THE-JOB TRAINING.Desc
Total Program Service Expenses$473,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL CLEMENSPersonNm
Phone4192292775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12285 N COLE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE MULHOLLAND
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
CURT GILLES
SECRETARY3.00Yes (X)Yes (X)$960$0$0
CURTIS MIKE EVANS
TRUSTEE2.00Yes (X)$0$0$0
MIKE ELLETT
TRUSTEE2.00Yes (X)$0$0$0
PAUL CLEMENS
TRUSTEE2.00Yes (X)$0$0$0
BRETT STEIN
TRUSTEE [JUL-DEC]2.00Yes (X)$0$0$0
LARRY COX
TRUSTEE [JAN-JUL]2.00Yes (X)$0$0$0
JEROLD DICKREDE
TRAINING DIRECTOR [JAN-JUL]40.00Yes (X)$49,027$0$0
MARC PESCOSOLIDO
TRAINING DIRECTOR [JUL-DEC]40.00Yes (X)$46,978$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$153,748AllOtherContributionsAmt
Total Contributions$153,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611600BusinessCd
Total Revenue Column$434,878TotalRevenueColumnAmt
Related Or Exempt Func Income$434,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$434,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED EDUCATION611519$9,124$9,124
OTHER INCOME900099$527$527
FieldValueIRS element (for citing)
Other Revenue Total$9,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,597TotalRevenueColumnAmt
Related Or Exempt Func Income$444,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$320ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,965TotalAmt
Program Services$96,965ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,041TotalAmt
Program Services$43,041ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,387TotalAmt
Program Services$21,387ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,300TotalAmt
Program Services$12,300ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,927TotalAmt
Management And General$11,927ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,860TotalAmt
Management And General$13,860ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,369TotalAmt
Management And General$2,369ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,282TotalAmt
Program Services$7,899ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,794TotalAmt
Program Services$14,155ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$7,235ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,973TotalAmt
Program Services$20,973ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,904TotalAmt
Program Services$71,904ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,381TotalAmt
Management And General$12,381ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION TRAINING$159,236$159,236
REPAIRS & MAINTENANCE$14,503$14,503
DUES & SUBSCRIPTIONS$4,790$3,610$1,180
TRAVEL & ENTERTAINMENT$2,628$2,628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,260TotalAmt
Program Services$15,260ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,835TotalAmt
Program Services$473,965ProgramServicesAmt
Management And General$66,870ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,731BOYAmt
EOY$320,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,717BOYAmt
EOY$244,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,008,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,886,538BOYAmt
EOY$1,814,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$140BOYAmt
EOY$140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,362,126BOYAmt
EOY$2,379,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,594BOYAmt
EOY$2,340EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$743,669BOYAmt
EOY$777,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,263BOYAmt
EOY$780,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,863BOYAmt
EOY$1,599,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,615,863BOYAmt
EOY$1,599,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,362,126BOYAmt
EOY$2,379,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,762ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$74,157PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,820,589OtherCostOrOtherBasisAmt
Depreciation$115,398DepreciationAmt
Book Value$1,705,191BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,447OtherCostOrOtherBasisAmt
Depreciation$2,531DepreciationAmt
Book Value$11,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,473OtherCostOrOtherBasisAmt
Depreciation$75,946DepreciationAmt
Book Value$97,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,814,634TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$598,597TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$598,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$598,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$540,835TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$540,835ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$540,835TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES EDUCATION IN THE SKILLED ELECTRICAL TRADE THROUGH A MINIMUM OF 900 HOURS OF CLASSROOM INSTRUCTION OVER 5 YEARS, PLUS A MINIMUM OF 8,000 HOURS OF ON THE JOB TRAINING. THE PROGRAM SERVES THE LIMA, OHIO REGION AND ACCEPTS APPROXIMATELY 15 STUDENTS EACH YEAR INTO THE PROGRAM. DUE TO THE SMALL SIZE AND LIMITED GEOGRAPHIC COVERAGE OF THE PROGRAM, NO NEWSPAPER OR BROADCAST MEDIA SOLICITATIONS ARE USED. THE ORGANIZATION IS ACTIVELY SEEKING DIVERSITY IN ITS STUDENTS AND ALL ON-LINE AND PERSONAL COMMUNICATIONS TO POTENTIAL APPRENTICE CANDIDATES DISPLAY NO RACIAL BIAS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. THE BOARD RETURNS FORM 8879-EO TO THE ACCOUNTING FIRM TO FILE ELECTRONICALLY
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST FOLLOWING APPROVAL OF THE BOARD
FORM 990, PART XII, LINE 1:LIMA AREA ELECTRICAL JOINT APPRENTICESHIP & TRAINING COMMITTEE HAS ALWAYS USED THE MODIFIED CASH BASIS ACCOUNTING METHOD TO PREPARE THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990. THE ACCRUAL METHOD OF ACCOUNTING WAS INCORRECTLY SELECTED IN PRIOR YEAR.
FORM 990, SCHEDULE A, PART I, LINE 2:THE ORGANIZATION REVIEWED ITS PRIOR FILINGS AND DETERMINED THAT A MORE PROPER DESIGNATION WOULD BE A SCHOOL AND THAT CLASSIFICATION IS CUSTOMARY FOR JOINT APPRENTICESHIP FUNDS.

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