NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NECA-IBEW LABOR-MANAGEMENT COOPERATIN COMMITTEE TRUST FUND (EIN 52-1955494)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202313039349300416
- Schema version
- 2022v5.0
- 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 | 2023-10-30T09:23:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | KRIEG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2028225000 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $3,435,569 | 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 | 20 | 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 | $3,229,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,429,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,281 | PYOtherRevenueAmt |
| CY Other Revenue | $6,143 | CYOtherRevenueAmt |
| PY Total Revenue | $3,238,395 | PYTotalRevenueAmt |
| CY Total Revenue | $3,435,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $375,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,295,425 | 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 | $2,405,230 | PYOtherExpensesAmt |
| CY Other Expenses | $1,864,738 | CYOtherExpensesAmt |
| PY Total Expenses | $2,780,230 | PYTotalExpensesAmt |
| CY Total Expenses | $3,160,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,074,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,349,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,349,986 | 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 | 0 | 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 | 3 | 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 (5 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 |
| KEVIN TIGHE | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| LONNIE R STEPHENSON | ||||||
| TRUSTEE | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| MIKE RICHARD | ||||||
| TRUSTEE - UNTIL 06/22 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 |
| MATTHEW PAULES | ||||||
| TRUSTEE - AS OF 06/22 | 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 | $3,219,026 | $3,219,026 |
| CONFERENCE FEES | 900099 | $210,400 | $210,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,429,426 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,143 | TotalRevenueColumnAmt |
| Exclusion | $6,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,435,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,429,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,143 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,425 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,355 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,265 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,832 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,157 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,566 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,197 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ELECTRIC TV | $756,000 |
| WORKFORCE DEVELOPMENT | $123,529 |
| RESEARCH | $105,170 |
| IBEW HOUR POWER | $72,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,163 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,580 | BOYAmt |
| EOY | $1,349,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,580 | BOYAmt |
| EOY | $1,349,986 | 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 | $1,074,580 | BOYAmt |
| EOY | $1,349,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,580 | BOYAmt |
| EOY | $1,349,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,580 | BOYAmt |
| EOY | $1,349,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,406 | 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 |
| Total Rev Etc Audited Fincl Stmt | $3,435,569 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,435,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,435,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,160,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,160,163 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,160,163 | TotalExpensesPerForm990Amt |
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 |
|---|---|---|---|---|---|---|---|---|
| BMA MEDIA GROUP | ||||||||
| 4091 ERIE STREET | WILLOUGHBY | OH | 44094 | $64,250 | $0 | GENERAL SUPPORT | ||
| LIGHTHOUSE ELECTRIC | ||||||||
| 2200 ENERGY DRIVE | CANONSBURG | PA | 15317 | $7,705 | $0 | GENERAL SUPPORT | 251461881 | |
| NATIONAL SISTERHOOD UNITED FOR JOURNEYMEN LINEMEN (NSUJL) | ||||||||
| 555 FOSTER AVE | FREELAND | PA | 18224 | $25,000 | $0 | GENERAL SUPPORT | 454670118 | 501C3 |
| UNION SPORTSMEN'S ALLIANCE | ||||||||
| 4800 NORTHFIELD LANE | SPRING HILL | TN | 37174 | $65,000 | $0 | GENERAL SUPPORT | 272345009 | 501C3 |
| IBEW LOCAL 1205 | ||||||||
| 2510 NORTHWEST 6TH STREET | GAINESVILLE | FL | 32609 | $20,000 | $0 | GENERAL SUPPORT | 590543498 | 501C5 |
| IBEW DISTRICT 4 | ||||||||
| 5100 BUCKEYSTOWN PIKE SUITE 255 | FREDERICK | MD | 21704 | $33,820 | $0 | GENERAL SUPPORT | 501C5 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (PARENT) | ||||||||
| 900 SEVENTH STREET NW | WASHINGTON | DC | 20001 | $250,000 | $0 | GENERAL SUPPORT | 530088380 | 501C5 |
| IBEW LOCAL 82 | ||||||||
| 6550 POE AVENUE | DAYTON | OH | 45414 | $20,000 | $0 | GENERAL SUPPORT | 310329975 | 501C5 |
| IBEW LOCAL 760 | ||||||||
| 1530 BILL WILLIAMS AVENUE | KNOXVILLE | TN | 37917 | $20,000 | $0 | GENERAL SUPPORT | 620353074 | 501C5 |
| IBEW LOCAL 683 | ||||||||
| 939 GOODALE BOULEVARD SUITE 100 | COLUMBUS | OH | 43212 | $20,000 | $0 | GENERAL SUPPORT | 314308416 | 501C5 |
| IBEW LOCAL 68 | ||||||||
| 5660 LOGAN STREET | DENVER | CO | 80216 | $20,000 | $0 | GENERAL SUPPORT | 840235305 | 501C5 |
| IBEW LOCAL 659 | ||||||||
| 4480 ROGUE VALLEY HIGHWAY SUITE 3 | CENTRAL POINT | OR | 97502 | $8,784 | $0 | GENERAL SUPPORT | 930196211 | 501C5 |
| IBEW LOCAL 640 | ||||||||
| 5805 N SEVENTH STREET | PHOENIX | AZ | 85014 | $20,000 | $0 | GENERAL SUPPORT | 860055726 | 501C5 |
| IBEW LOCAL 606 | ||||||||
| 820 VIRGINIA DRIVE | ORLANDO | FL | 32803 | $21,800 | $0 | GENERAL SUPPORT | 590449789 | 501C5 |
| IBEW LOCAL 60 | ||||||||
| 3518 N LOOP 1604 E | SAN ANTONIO | TX | 78247 | $20,000 | $0 | GENERAL SUPPORT | 740706082 | 501C5 |
| IBEW LOCAL 557 | ||||||||
| 7303 GRATIOT ROAD | SAGINAW | MI | 48609 | $20,000 | $0 | GENERAL SUPPORT | 381420074 | 501C5 |
| IBEW LOCAL 553 | ||||||||
| 3300 NEW RALEIGH HIGHWAY | DURHAM | NC | 27702 | $20,000 | $0 | GENERAL SUPPORT | 560224088 | 501C5 |
| IBEW LOCAL 498 | ||||||||
| 3912 BLAIR TOWN HALL ROAD W | TRAVERSE CITY | MI | 49685 | $20,000 | $0 | GENERAL SUPPORT | 381333690 | 501C5 |
| IBEW LOCAL 1105 | ||||||||
| 5805 FRAZEYSBURG RD | NEWPORT | OH | 43830 | $20,000 | $0 | GENERAL SUPPORT | 314397585 | 501C5 |
| IBEW LOCAL 494 | ||||||||
| 3303 S 103RD STREET | MILWAUKEE | WI | 53227 | $25,000 | $0 | GENERAL SUPPORT | 390260870 | 501C5 |
| IBEW LOCAL 1 | ||||||||
| 5850 ELIZABETH AVENUE | ST LOUIS | MO | 63110 | $20,000 | $0 | GENERAL SUPPORT | 430337427 | 501C5 |
| IBEW LOCAL 1316 | ||||||||
| 1046 PATTERSON STREET | MACON | GA | 31204 | $14,700 | $0 | GENERAL SUPPORT | 580502027 | 501C5 |
| IBEW LOCAL 136 | ||||||||
| 845 GADSDEN HIGHWAY | BIRMINGHAM | AL | 35235 | $28,000 | $0 | GENERAL SUPPORT | 630108355 | 501C5 |
| IBEW LOCAL 1516 | ||||||||
| 9400 E HIGHLAND DRIVE | JONESBORO | AR | 72401 | $18,500 | $0 | GENERAL SUPPORT | 501C5 | |
| IBEW LOCAL 153 | ||||||||
| 56475 PEPPERMINT ROAD | SOUTH BEND | IN | 46619 | $20,000 | $0 | GENERAL SUPPORT | 350415630 | 501C5 |
| IBEW LOCAL 22 | ||||||||
| 8946 L STREET | OMAHA | NE | 68127 | $13,100 | $0 | GENERAL SUPPORT | 470149960 | 501C5 |
| IBEW LOCAL 490 | ||||||||
| 48 AIRPORT ROAD | CONCORD | NH | 03301 | $14,280 | $0 | GENERAL SUPPORT | 026015128 | 501C5 |
| IBEW LOCAL 280 | ||||||||
| 32969 HIGHWAY 99 E PO BOX 404 | TANGENT | OR | 97389 | $50,000 | $0 | GENERAL SUPPORT | 930196227 | 501C5 |
| IBEW LOCAL 292 | ||||||||
| 6700 W BROADWAY AVENUE | BROOKLYN PARK | MN | 55248 | $6,250 | $0 | GENERAL SUPPORT | 410328950 | 501C5 |
| IBEW LOCAL 300 | ||||||||
| 3 GREGORY DRIVE | SOUTH BURLINGTON | VT | 05403 | $18,000 | $0 | GENERAL SUPPORT | 030102265 | 501C5 |
| IBEW LOCAL 369 | ||||||||
| 4315 PRESTON HIGHWAY SUITE 102 | LOUISVILLE | KY | 40213 | $20,000 | $0 | GENERAL SUPPORT | 610235275 | 501C5 |
| IBEW LOCAL 474 | ||||||||
| 1870 MADISON AVENUE | MEMPHIS | TN | 38104 | $20,000 | $0 | GENERAL SUPPORT | 620247240 | 501C5 |
| IBEW LOCAL 479 | ||||||||
| PO BOX 29 | BEAUMONT | TX | 77704 | $20,000 | $0 | GENERAL SUPPORT | 740630686 | 501C5 |
| IBEW LOCAL 48 | ||||||||
| 15937 NE AIRPORT WAY | PORTLAND | OR | 97230 | $15,000 | $0 | GENERAL SUPPORT | 930196209 | 501C5 |
| IBEW LOCAL 291 | ||||||||
| 225 N SIXTEENTH STREET SUITE 110 | BOISE | ID | 83702 | $6,250 | $0 | GENERAL SUPPORT | 820096816 | 501C5 |
| IBEW LOCAL 481 | ||||||||
| 1828 N MERIDIAN STREET SUITE 205 | INDIANAPOLIS | IN | 46202 | $20,000 | $0 | GENERAL SUPPORT | 350289840 | 501C5 |
| NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (MAIN) | ||||||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | $250,000 | $0 | GENERAL SUPPORT | 530115267 | 501C6 |
| NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE (NMAPC) | ||||||||
| 1501 LEE HIGHWAY 202 | ARLINGTON | VA | 22209 | $10,000 | $0 | GENERAL SUPPORT | 521289622 | 501C6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 36 | 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 |
Comments