NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND (EIN 52-1955494)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202422129349301832
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T18:08:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521955494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NECA-IBEW NATIONAL LABOR-MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | COOPERATION COMMITTEE TRUST FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NECA | BusinessNameControlTxt |
| Phone | 2029916282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE KRIEG | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2029916282 | PhoneNum |
| Signature | 2024-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,546,469 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | POWERING-AMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND IBEW (THE UNION) TO ALL LEVELS, EXPLORE WAYS FOR LABOR AND MANAGEMENT TO WORK TOGETHER TO BECOME MORE COMPETITIVE, TO IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES FOR EMPLOYERS AND EMPLOYEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,429,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,495,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,143 | PYOtherRevenueAmt |
| CY Other Revenue | $51,174 | CYOtherRevenueAmt |
| PY Total Revenue | $3,435,569 | PYTotalRevenueAmt |
| CY Total Revenue | $3,546,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,295,425 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,789,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,864,738 | PYOtherExpensesAmt |
| CY Other Expenses | $2,318,955 | CYOtherExpensesAmt |
| PY Total Expenses | $3,160,163 | PYTotalExpensesAmt |
| CY Total Expenses | $4,108,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$561,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,349,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $788,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $788,047 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND IBEW (THE UNION) TO ALL LEVELS, EXPLORE WAYS FOR LABOR AND MANAGEMENT TO WORK TOGETHER TO BECOME MORE COMPETITIVE, TO IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES FOR EMPLOYERS AND EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IMPROVE THE RELATIONSHIP BETWEEN EMPLOYERS AND THE UNION; IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES; PROMOTE THE VALUE OF UNION ELECTRICAL WORK. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLMCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029916282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID LONG | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KRIEG | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| KENNETH COOPER | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| MATTHEW PAULES | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $3,345,045 | $3,345,045 |
| CONFERENCE FEES | 900099 | $150,250 | $150,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,495,295 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,174 | TotalRevenueColumnAmt |
| Exclusion | $51,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,546,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,495,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,453 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,083 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,011 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,545 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,868 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,648 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,746 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ELECTRIC TV | $840,000 |
| WORKFORCE DEVELOPMENT | $276,448 |
| RESEARCH | $109,916 |
| IBEW HOUR POWER | $72,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,408 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,986 | BOYAmt |
| EOY | $788,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,986 | BOYAmt |
| EOY | $788,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,986 | BOYAmt |
| EOY | $788,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,986 | BOYAmt |
| EOY | $788,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,986 | BOYAmt |
| EOY | $788,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$561,939 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,546,469 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,546,469 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,546,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,108,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,108,408 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,108,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NLMCC, IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NLMCC FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NLMCC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| IBEW 8TH DISTRICT | ||||||||
| 305 S UNION AVENUE | PUEBLO | CO | 81003 | $8,415 | $0 | GENERAL SUPPORT | ||
| IBEW LOCAL UNION 12 | ||||||||
| 2901 FARABAUGH LANE | PUEBLO | CO | 81005 | $25,000 | $0 | GENERAL SUPPORT | 840235309 | 501(C)(5) |
| IBEW LOCAL UNION 136 | ||||||||
| 845 GADSEN HIGHWAY | BIRMINGHAM | AL | 35235 | $25,500 | $0 | GENERAL SUPPORT | 843407898 | 501(C)(5) |
| IBEW LOCAL UNION 14 | ||||||||
| 9480 HIGHWAY 53 | FALL CREEK | WI | 54742 | $20,000 | $0 | GENERAL SUPPORT | 391761679 | 501(C)(5) |
| IBEW LOCAL UNION 153 | ||||||||
| 56475 PEPPERMINT ROAD | SOUTH BEND | IN | 46619 | $8,000 | $0 | GENERAL SUPPORT | 350415630 | 501(C)(5) |
| IBEW LOCAL UNION 1547 | ||||||||
| 3333 DENALI STREET SUITE 200 | ANCHORAGE | AR | 99503 | $20,000 | $0 | GENERAL SUPPORT | 920013179 | 501(C)(5) |
| IBEW LOCAL UNION 158 | ||||||||
| 2970 GREENBRIER ROAD | GREEN BAY | WI | 54311 | $20,000 | $0 | GENERAL SUPPORT | 396547983 | 501(C)(5) |
| IBEW LOCAL UNION 159 | ||||||||
| 5303 FEN OAK DR | MADISON | WI | 53718 | $40,000 | $0 | GENERAL SUPPORT | 390367818 | 501(C)(5) |
| IBEW LOCAL UNION 1701 | ||||||||
| 2911 WEST PARRISH AVENUE | OWENSBORO | KY | 42301 | $20,000 | $0 | GENERAL SUPPORT | 610459923 | 501(C)(5) |
| IBEW LOCAL UNION 177 | ||||||||
| 966 LIBERTY STREET | JACKSONVILLE | FL | 32206 | $10,000 | $0 | GENERAL SUPPORT | 596564621 | 501(C)(5) |
| IBEW LOCAL UNION 194 | ||||||||
| 5510 BUNCOMBE ROAD | SHREVEPORT | LA | 71129 | $12,666 | $0 | GENERAL SUPPORT | 720219841 | 501(C)(5) |
| IBEW LOCAL UNION 265 | ||||||||
| 1409 OLD FARM ROAD | LINCOLN | NE | 68512 | $13,895 | $0 | GENERAL SUPPORT | 470823973 | 501(C)(5) |
| IBEW LOCAL UNION 270 | ||||||||
| 138 NORTH LINCOLN CIRCLE | OAK RIDGE | TN | 37830 | $18,500 | $0 | GENERAL SUPPORT | 620514370 | 501(C)(5) |
| IBEW LOCAL UNION 275 | ||||||||
| 140 N 64TH AVENUE | COOPERSVILLE | MI | 49404 | $20,000 | $0 | GENERAL SUPPORT | 382964407 | 501(C)(5) |
| IBEW LOCAL UNION 288 | ||||||||
| 1695 BURTON AVENUE | WATERLOO | IA | 50703 | $17,000 | $0 | GENERAL SUPPORT | 420328996 | 501(C)(5) |
| IBEW LOCAL UNION 291 | ||||||||
| 225 N 16TH STREET SUITE 110 | BOISE | ID | 83702 | $18,760 | $0 | GENERAL SUPPORT | 820096816 | 501(C)(5) |
| IBEW LOCAL UNION 300 | ||||||||
| 3 GREGORY DRIVE | SOUTH BURLINGTON | VT | 05403 | $20,000 | $0 | GENERAL SUPPORT | 030102265 | 501(C)(5) |
| IBEW LOCAL UNION 32 | ||||||||
| 1975 N WEST STREET | LIMA | OH | 45801 | $30,000 | $0 | GENERAL SUPPORT | 344269658 | 501(C)(5) |
| IBEW LOCAL UNION 426 | ||||||||
| 3725 N 4TH AVE | SIOUX FALLS | SD | 57104 | $14,754 | $0 | GENERAL SUPPORT | 460136667 | 501(C)(5) |
| IBEW LOCAL UNION 474 | ||||||||
| 1870 MADISON AVENUE | MEMPHIS | TN | 38104 | $20,000 | $0 | GENERAL SUPPORT | 620247240 | 501(C)(5) |
| IBEW LOCAL UNION 48 | ||||||||
| 15937 NE AIRPORT WAY | PORTLAND | OR | 97230 | $29,500 | $0 | GENERAL SUPPORT | 930196209 | 501(C)(5) |
| IBEW LOCAL UNION 490 | ||||||||
| 48 AIRPORT ROAD | CONCORD | NH | 03301 | $20,000 | $0 | GENERAL SUPPORT | 026015128 | 501(C)(5) |
| IBEW LOCAL UNION 553 | ||||||||
| 3300 NEW RALEIGH HIGHWAY | DURHAM | NC | 27703 | $20,000 | $0 | GENERAL SUPPORT | 560224088 | 501(C)(5) |
| IBEW LOCAL UNION 577 | ||||||||
| 1024 SOUTH LAWE STREET | APPLETON | WI | 54915 | $20,000 | $0 | GENERAL SUPPORT | 390918437 | 501(C)(5) |
| IBEW LOCAL UNION 606 | ||||||||
| 820 VIRGINIA DRIVE | ORLANDO | FL | 32803 | $19,817 | $0 | GENERAL SUPPORT | 590449789 | 501(C)(5) |
| IBEW LOCAL UNION 640 | ||||||||
| 5508 N SEVENTH STREET | PHOENIX | AZ | 85014 | $20,000 | $0 | GENERAL SUPPORT | 860055726 | 501(C)(5) |
| IBEW LOCAL UNION 659 | ||||||||
| 4480 ROGUE VALLEY HIGHWAY SUITE 3 | CENTRAL POINT | OR | 97502 | $20,000 | $0 | GENERAL SUPPORT | 930196211 | 501(C)(5) |
| IBEW LOCAL UNION 665 | ||||||||
| 5710 IVAN DRIVE | LANSING | MI | 48917 | $40,000 | $0 | GENERAL SUPPORT | 380679206 | 501(C)(5) |
| IBEW LOCAL UNION 756 | ||||||||
| 5901 S WILLIAMSON BLVD | PORT ORANGE | FL | 32128 | $19,350 | $0 | GENERAL SUPPORT | 590442561 | 501(C)(5) |
| IBEW LOCAL UNION 8 | ||||||||
| 807 LIME CITY ROAD | ROSSFORD | OH | 43460 | $5,545 | $0 | GENERAL SUPPORT | 344269661 | 501(C)(5) |
| IBEW LOCAL UNION 816 | ||||||||
| 4515 CLARKS RIVER ROAD | PADUCAH | KY | 42003 | $40,000 | $0 | GENERAL SUPPORT | 610124276 | 501(C)(5) |
| IBEW LOCAL UNION 82 | ||||||||
| 6550 POE AVENUE | DAYTON | OH | 45414 | $10,000 | $0 | GENERAL SUPPORT | 310641974 | 501(C)(2) |
| IBEW LOCAL UNION 873 | ||||||||
| 2739 N 50 E | KOKOMO | IN | 46901 | $20,000 | $0 | GENERAL SUPPORT | 350415484 | 501(C)(5) |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | ||||||||
| 900 SEVENTH STREET NW | WASHINGTN | DC | 20001 | $500,000 | $0 | GENERAL SUPPORT | 530088380 | 501(C)(5) |
| NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC | ||||||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | $525,000 | $0 | GENERAL SUPPORT | 530115267 | 501(C)(6) |
| NECA CT CHAPTER | ||||||||
| 144 WEBSTER SQUARE RD | BERLIN | CT | 06037 | $60,000 | $0 | GENERAL SUPPORT | 060672066 | 501(C)(6) |
| NECA NM CHAPTER | ||||||||
| 2440 LOUISIANA BLVD NE SUITE 510 | ALBUQUERQUE | NM | 87110 | $20,000 | $0 | GENERAL SUPPORT | 850103081 | 501(C)(6) |
| NMAPC | ||||||||
| 1501 LANGSTON BOULEVARD SUITE 202 | ARLINGTON | VA | 22209 | $10,000 | $0 | GENERAL SUPPORT | 521289622 | 501(C)(6) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED ANNUALLY AND TO NEW TRUSTEES AT ORIENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRICAL TRAINING ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 HOWERTON WAY | AddressLine1Txt |
| City | SUITE N BOWIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530212938 | EIN |
| Primary Activities | EDUCATION OF ELECTRICIANS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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