INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 53-0088380)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-27
- IRS object ID
- 202113009349302041
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-27T17:20:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530088380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF | BusinessNameLine1Txt |
| Business Name Line2 | ELECTRICAL WORKERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2027286200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH W COOPER | PersonNm |
| Person Title | INT'L SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2027286200 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LONNIE R STEPHENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $472,419,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IBEW.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC, SOCIAL ADVANCEMENT, CONDITION AND STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $486,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $538,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,465,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,716,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,591,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,963,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653,739 | PYOtherRevenueAmt |
| CY Other Revenue | $3,718,021 | CYOtherRevenueAmt |
| PY Total Revenue | $172,196,984 | PYTotalRevenueAmt |
| CY Total Revenue | $193,937,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,640,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,826,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $118,415,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,613,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,925,301 | PYOtherExpensesAmt |
| CY Other Expenses | $36,792,509 | CYOtherExpensesAmt |
| PY Total Expenses | $170,980,542 | PYTotalExpensesAmt |
| CY Total Expenses | $162,232,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,216,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,704,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $600,963,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,131,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,065,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,086,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,897,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,044,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE LARGEST OF OUR PROGRAM SERVICE EFFORTS IS CONTRACT NEGOTIATION AND ADMINISTRATION FOR EFFORTS DIRECTLY OR INDIRECTLY ASSISTING OUR LOCAL UNIONS IN THE NEGOTIATION AND ADMINISTRATION OF OUR VARIOUS COLLECTIVE BARGAINING AGREEMENTS. OTHER MAJOR PROGRAMMATIC EFFORTS INCLUDE ORGANIZING, TO REPRESENT ALL WORKERS FOR THE ADVANCEMENT OF THEIR CONDITION AND STATUS, AND THE ADMINISTRATION OF THE UNION WITH MEMBERSHIP PROCESSING AND EDUCATION OF OUR LOCAL UNIONS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 449 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH W COOPER INTERNATIONAL SE | PersonNm |
| Phone | 2027286200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH CALABRO | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $55,547 | $0 | $61,179 | |
| MYLES CALVEY | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $56,073 | $0 | $61,179 | |
| ROSS GALBRAITH | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $29,982 | |
| PATRICK LAVIN | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $56,073 | $0 | $62,644 | |
| CHRIS ERICKSON | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $65,262 | $0 | $65,236 | |
| WILLIAM RILEY | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $56,073 | $0 | $61,179 | |
| JAMES BURGHAM | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $55,622 | $0 | $61,179 | |
| FRANK FURCO | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $55,622 | $0 | $61,179 | |
| DEAN WINE | ||||||||
| INT'L EXECUTIVE COUNCIL | 10.00 | 1.00 | Yes (X) | Yes (X) | $55,547 | $0 | $61,179 | |
| LONNIE STEPHENSON | ||||||||
| INT'L PRESIDENT | 40.00 | 5.00 | Yes (X) | $462,798 | $0 | $242,533 | ||
| KENNETH COOPER | ||||||||
| INT'L SECRETARY/TREASURER | 40.00 | 5.00 | Yes (X) | $416,571 | $0 | $220,814 | ||
| MICHAEL MONAHAN | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $263,049 | $0 | $151,658 | ||
| BRIAN THOMPSON | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $263,976 | $0 | $151,658 | ||
| THOMAS REID | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $95,973 | ||
| PHILIP VENOIT | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $6,555 | ||
| STEVEN SPEER | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $273,272 | $0 | $151,658 | ||
| MARK HAGER | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $238,464 | $0 | $151,658 | ||
| JERRY BELLAH | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $262,243 | $0 | $151,658 | ||
| DAVID RUHMKORFF | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $267,064 | $0 | $151,658 | ||
| BRENT HALL | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $263,049 | $0 | $151,658 | ||
| LEROY CHICIO | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $16,535 | ||
| JOHN O'ROURKE | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $262,416 | $0 | $151,658 | ||
| BRIAN MALLOY | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $174,681 | $0 | $30,564 | ||
| GINA COOPER | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $218,178 | $0 | $140,122 | ||
| MICHAEL WELSH | ||||||||
| INT'L VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $269,043 | $0 | $151,658 | ||
| DARRIN GOLDEN | ||||||||
| EXEC. ASST TO IST | 40.00 | 10.00 | $275,459 | $0 | $150,062 | Yes (X) | ||
| RICKY OAKLAND | ||||||||
| SPEC. ASST. TO INT'L PRES | 40.00 | 0.00 | $232,317 | $0 | $138,186 | Yes (X) | ||
| SHERILYN WRIGHT | ||||||||
| EXEC. ASST. TO INT'L PRES | 40.00 | 2.00 | $254,572 | $0 | $144,952 | Yes (X) | ||
| BRIAN BAKER | ||||||||
| SR. EXEC. ASST TO THE OFFI | 40.00 | 5.00 | $264,893 | $0 | $127,681 | Yes (X) | ||
| BRIAN THREADGOLD | ||||||||
| EXEC. ASST TO IST | 40.00 | 10.00 | $219,344 | $0 | $141,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,337,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,344,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 347 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY PRESS | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTING SERVICES | $3,499,906 |
| SHERMAN DUNN PC | |||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $2,073,573 |
| AUTOMOTIVE RENTALS INC | |||||
| PO BOX 8500-4375 | PHILADELPHIA | PA | 19178 | AUTO LEASING | $1,472,340 |
| GMMB | |||||
| 3050 K STREET NW | WASHINGTON | DC | 20007 | MEDIA SERVICES | $665,465 |
| POTTS-DUPRE HAWKINS KRAMER | |||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $529,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $538,921 | AllOtherContributionsAmt |
| Total Contributions | $538,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $154,520,748 | $154,520,748 |
| ADMIN. REIMBURSEMENTS | 900099 | $3,922,000 | $3,922,000 |
| CONFERENCE FEES | 900099 | $150,676 | $150,676 |
| OTHER RELATED REVENUES | 900099 | $123,069 | $123,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,716,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,113,651 | TotalRevenueColumnAmt |
| Exclusion | $12,113,651 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,044 | TotalRevenueColumnAmt |
| Exclusion | $588,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,393 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $356,393 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,393 | TotalRevenueColumnAmt |
| Exclusion | $356,393 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,837,325 | SecuritiesAmt |
| Other | $45,475 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,977,740 | SecuritiesAmt |
| Other | $54,942 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,859,585 | SecuritiesAmt |
| Other | -$9,467 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,850,118 | TotalRevenueColumnAmt |
| Exclusion | $18,850,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $570,860 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $449,631 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,229 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CURRENCY TRANSLATION | 900099 | $2,177,323 | $2,177,323 | |
| REIMBURSEMENTS AND REF | 900099 | $475,032 | $353,988 | $121,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,652,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,937,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,958,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,439,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,201 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,187 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747,025 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,989,285 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,685,149 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,204,839 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987,210 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,178 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,430 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,804 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,040 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,988 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,439 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,244,118 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,235 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,625 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,342 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379,281 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381,405 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,467 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| "ELECTRICAL WORKERS" JO | $4,547,184 |
| DUES & SUBSCRIPTIONS | $986,615 |
| LOCAL UNION ORGANIZING | $265,388 |
| RELOCATION EXPENSE | $155,797 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,173 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,232,835 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,853 | BOYAmt |
| EOY | $7,270,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,334,540 | BOYAmt |
| EOY | $27,572,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,982,368 | BOYAmt |
| EOY | $12,322,349 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,424,000 | BOYAmt |
| EOY | $20,406,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,852 | BOYAmt |
| EOY | $1,484,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,810 | BOYAmt |
| EOY | $3,281,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,768,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,023,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,320,335 | BOYAmt |
| EOY | $11,744,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,843,464 | BOYAmt |
| EOY | $392,428,641 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,414,548 | BOYAmt |
| EOY | $210,668,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,684 | BOYAmt |
| EOY | $14,952,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,963,454 | BOYAmt |
| EOY | $702,131,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,700,857 | BOYAmt |
| EOY | $14,704,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,322,113 | BOYAmt |
| EOY | $15,333,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,042,578 | BOYAmt |
| EOY | $97,048,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,065,548 | BOYAmt |
| EOY | $127,086,411 | 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 | $356,897,906 | BOYAmt |
| EOY | $575,044,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,897,906 | BOYAmt |
| EOY | $575,044,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,963,454 | BOYAmt |
| EOY | $702,131,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,704,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,272,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $128,170,120 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,803,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,890,000 | DepreciationAmt |
| Book Value | $5,913,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,568,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,747,976 | DepreciationAmt |
| Book Value | $820,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,396,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,385,871 | DepreciationAmt |
| Book Value | $5,010,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,744,316 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $85,121,413 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HOUSING INVESTMENT TRUST | $30,963,203 | F |
| INDURE REAL ESTATE FUND | $92,979,492 | F |
| MORTGAGE LOANS | $1,603,977 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $210,668,085 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR POSTRETIREMENT BENEFITS | $86,921,000 |
| RECIPROCITY FUNDS HELD | $7,461,300 |
| ACCRUED SUPPLEMENTAL PENSION | $1,401,000 |
| CAPITAL LEASE OBLIGATIONS | $1,264,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,048,176 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | 2 | 30 | PROGRAM SERVICES | UNION ACT CANADA | $5,904,786 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | GRANTS TO RECIPIENTS IN THE | $3,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $5,908,216 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,908,216 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PIC 2021 INC | |||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | 854000386 | 501C4 | $1,000,000 | GENERAL SUPPORT |
| IBEW PAC EDUCATION FUND | |||||||
| 900 7TH ST NW | WASHINGTON | DC | 20001 | 522257109 | 527 | $250,000 | GENERAL SUPPORT |
| UNION SPORTSMENS ALLIANCE | |||||||
| 3340 PERIMETER HILL DR | NASHVILLE | TN | 37211 | 272345009 | 501C3 | $191,000 | GENERAL SUPPORT |
| LOCAL UNION 861IBEW | |||||||
| PO BOX 16985 | LAKE CHARLES | LA | 70616 | 721203889 | 501C5 | $118,477 | GENERAL SUPPORT |
| REBUILD USA LLC | |||||||
| 1740 N STREET NW | WASHINGTON | DC | 20036 | 463343083 | 501C4 | $90,014 | GENERAL SUPPORT |
| EMC RESEARCH INC | |||||||
| 88 E BROAD STREET | COLUMBUS | OH | 43215 | 911544364 | $32,000 | GENERAL SUPPORT | |
| CITIZENS TRADE CAMPAIGN | |||||||
| 1150 17TH STREET NW | WASHINGTON | DC | 20036 | 521809705 | 501C4 | $25,000 | GENERAL SUPPORT |
| AFL-CIO SECRETARY-TREASURER | |||||||
| 815 SIXTEENTH ST | WASHINGTON | DC | 20001 | 530025755 | 501C5 | $15,000 | GENERAL SUPPORT |
| ALLIANCE TO SAVE ENERGY | |||||||
| 1850 M ST | WASHINGTON | DC | 20036 | 521082991 | 501C3 | $10,000 | GENERAL SUPPORT |
| LCLAA | |||||||
| 815 16TH STREET NW FOURTH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501C4 | $10,000 | GENERAL SUPPORT |
| TENNESSEE WORKERS ALLIANCE | |||||||
| PO BOX 40181 | NASHVILLE | TN | 37204 | 845063395 | 501C4 | $10,000 | GENERAL SUPPORT |
| COUNCIL ON COMPETITIVENESS | |||||||
| 900 17TH ST NW | WASHINGTON | DC | 20006 | 521872849 | 501C3 | $6,000 | GENERAL SUPPORT |
| DC TOYS FOR TOTS | |||||||
| 815 SIXTEENTH ST NW | WASHINGTON | DC | 20006 | 431972568 | 501C3 | $5,000 | GENERAL SUPPORT |
| JEWISH LABOR COMMITTEE | |||||||
| 140 WEST 31ST STREET | NEW YORK | NY | 10001 | 131675650 | 501C3 | $5,000 | GENERAL SUPPORT |
| PRIDE AT WORK | |||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 522217817 | 501C4 | $5,000 | GENERAL SUPPORT |
| UNITED MINE WORKERS | |||||||
| 18354 QUANTICO GATEWAY | TRIANGLE | VA | 22172 | 530159200 | 501C5 | $5,000 | GENERAL SUPPORT |
| NATIONAL BUILDING MUSEUM | |||||||
| 401 F STREET NW | WASHINGTON | DC | 20001 | 521050999 | 501C3 | $5,000 | GENERAL SUPPORT |
| TEAM PENNSYLVANIA FOUNDATION | |||||||
| 240 NORTH THIRD STREET | HARRISBURG | PA | 17101 | 232876177 | 501C3 | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $25,187 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH THE INTERNATIONAL UNION SOMETIMES MAKES CONTRIBUTIONS TO OTHER TAX-EXEMPT ORGANIZATONS, WE ARE NOT A GRANT-MAKING ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONNIE STEPHENSON | ||||||||||||||
| INT'L PRESIDENT | $423,749 | $0 | $0 | $0 | $39,049 | $0 | $208,696 | $0 | $33,837 | $0 | $705,331 | $0 | $0 | $0 |
| KENNETH COOPER | ||||||||||||||
| INT'L SECRETARY/TREASURER | $374,323 | $0 | $0 | $0 | $42,248 | $0 | $186,977 | $0 | $33,837 | $0 | $637,385 | $0 | $0 | $0 |
| DARRIN GOLDEN | ||||||||||||||
| EXEC. ASST TO IST | $250,715 | $0 | $0 | $0 | $24,744 | $0 | $116,225 | $0 | $33,837 | $0 | $425,521 | $0 | $0 | $0 |
| STEVEN SPEER | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $11,956 | $0 | $117,821 | $0 | $33,837 | $0 | $424,930 | $0 | $0 | $0 |
| MICHAEL WELSH | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $7,727 | $0 | $117,821 | $0 | $33,837 | $0 | $420,701 | $0 | $0 | $0 |
| DAVID RUHMKORFF | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $5,748 | $0 | $117,821 | $0 | $33,837 | $0 | $418,722 | $0 | $0 | $0 |
| BRIAN THOMPSON | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $2,660 | $0 | $117,821 | $0 | $33,837 | $0 | $415,634 | $0 | $0 | $0 |
| MICHAEL MONAHAN | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $1,733 | $0 | $117,821 | $0 | $33,837 | $0 | $414,707 | $0 | $0 | $0 |
| BRENT HALL | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $1,733 | $0 | $117,821 | $0 | $33,837 | $0 | $414,707 | $0 | $0 | $0 |
| JOHN O'ROURKE | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $1,100 | $0 | $117,821 | $0 | $33,837 | $0 | $414,074 | $0 | $0 | $0 |
| JERRY BELLAH | ||||||||||||||
| INT'L VICE PRESIDENT | $261,316 | $0 | $0 | $0 | $927 | $0 | $117,821 | $0 | $33,837 | $0 | $413,901 | $0 | $0 | $0 |
| SHERILYN WRIGHT | ||||||||||||||
| EXEC. ASST. TO INT'L PRES | $246,218 | $0 | $0 | $0 | $8,354 | $0 | $111,115 | $0 | $33,837 | $0 | $399,524 | $0 | $0 | $0 |
| BRIAN BAKER | ||||||||||||||
| SR. EXEC. ASST TO THE OFFI | $240,284 | $0 | $0 | $0 | $24,609 | $0 | $93,844 | $0 | $33,837 | $0 | $392,574 | $0 | $0 | $0 |
| MARK HAGER | ||||||||||||||
| INT'L VICE PRESIDENT | $236,912 | $0 | $0 | $0 | $1,552 | $0 | $117,821 | $0 | $33,837 | $0 | $390,122 | $0 | $0 | $0 |
| RICKY OAKLAND | ||||||||||||||
| SPEC. ASST. TO INT'L PRES | $230,820 | $0 | $0 | $0 | $1,497 | $0 | $104,349 | $0 | $33,837 | $0 | $370,503 | $0 | $0 | $0 |
| BRIAN THREADGOLD | ||||||||||||||
| EXEC. ASST TO IST | $219,007 | $0 | $0 | $0 | $337 | $0 | $107,204 | $0 | $33,837 | $0 | $360,385 | $0 | $0 | $0 |
| GINA COOPER | ||||||||||||||
| INT'L VICE PRESIDENT | $214,324 | $0 | $0 | $0 | $3,854 | $0 | $111,363 | $0 | $28,759 | $0 | $358,300 | $0 | $0 | $0 |
| BRIAN MALLOY | ||||||||||||||
| INT'L VICE PRESIDENT | $172,924 | $0 | $0 | $0 | $1,757 | $0 | $22,115 | $0 | $8,449 | $0 | $205,245 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNION PROVIDES FIRST CLASS OR CHARTER SERVICE TRAVEL FOR THE INTERNATIONAL PRESIDENT AND INTERNATIONAL SECRETARY-TREASURER AND THEIR SPOUSES AS DEEMED NECESSARY TO CONDUCT OFFICIAL UNION BUSINESS. SPOUSAL TRAVEL COSTS ARE GROSSED UP FOR TAXES AND REPORTED AS COMPENSATION TO THE OFFICERS. |
| PART I, LINE 4B | PENSION BENEFITS AS PROVIDED BY THE INTERNATIONAL CONSTITUTION EXCEED THE IRS QUALIFIED COMPENSATION LIMITS AND ARE THEREFORE PROVIDED BY A SUPPLEMENTAL RETIREMENT PLAN ON BEHALF OF THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY-TREASURER. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREANNA MALLOY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF BRIAN MALLOY - FORMER INTERNATIONAL VICE PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $186,209 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH COOPER AND GINA COOPER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ARE REPRESENTED BY THEIR LOCAL UNION IN ACCORDANCE WITH THEIR RESPECTIVE RULES AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE CONSTITUTION DESCRIBES THOSE DECISIONS THAT THE GOVERNING BODY CAN MAKE ON ITS OWN AND THOSE WHICH MUST BE MADE, RATIFIED OR APPROVED BY THE DELEGATES TO A CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY SENIOR EXECUTIVE STAFF AND BOTH THE INTERNATIONAL PRESIDENT AND THE INTERNATIONAL SECRETARY TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POSTS ITS CONFLICT OF INTEREST POLICY ON ITS INTRANET AND ANNUALLY FOLLOWS UP ON ANY COMMUNICATIONS OF POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE GOVERNING BODY AND OFFICERS IS ESTABLISHED BY THE ORGANIZATION'S CONSTITUTION AND IS ADJUSTED ANNUALLY BY REFERENCE TO AVERAGE PERCENTAGE INCREASES NEGOTIATED AND APPROVED FOR THE MEMBERS OF THE CONSTRUCTION, MANUFACTURING, TELEPHONE, AND UTILITY BRANCHES OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS. THE COMPENSATION OF OTHER KEY PERSONNEL IS DETERMINED BY THE INTERNATIONAL PRESIDENT, IN CONSULTATION WITH THE INTERNATIONAL SECRETARY-TREASURER. COMPARABILITY DATA IS ANALYZED AS PART OF THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT-RELATED CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS 128,170,120. |
| PART XII - LINE 2B AND PART IV LINE 12: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH AN UNMODIFIED OPINION. HOWEVER THESE FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS WHICH INCLUDES SUBSIDIARIES OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IBEW PENSION BENEFIT FUND | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 520951104 | PROVIDE PENSION AND DEATH BENEFITS TO QUALIFYING PARTICIPANTS OF THE PLAN | DC | 501(C)(5) | N/A | 0 | ||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATIONAL COMMITTEE | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 522257109 | SEPARATE SEGREGATED FUND | DC | 527 | 0 | IBEW | ||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS COPE VOLUNTARY | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 526147771 | SEPARATE SEGREGATED FUND | DC | 527 | 0 | IBEW | ||
| PENSION PLAN FOR OFFICE EMPLOYEES OF THE IBEW | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 | ||
| PENSION PLAN INTL OFF REPR& ASSIST OF IBEW | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 | ||
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS 401K PLAN | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 530088380 | PENSION PLAN | DC | 401(A) & 501(A) | N/A | 0 | ||
| UNION ELECTRICAL INDUSTRY MASTER TRUST | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 416511223 | PENSION PLAN - MASTER TRUST | DC | 401(A) & 501(A) | N/A | 0 | ||
| MONITOR INC | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 161727562 | PROMOTE & PROTECT THE ECONOMIC INTERESTS OF DOMESTIC MANUFACTURERS/SUPPLIERS | DC | 501(C)(6) | N/A | 0 | ||
| ELECTRICAL WORKERS HISTORICAL SOCIETY | |||||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 475318494 | OPERATION OF THE ELECTRICAL WORKERS MUSEUM | MO | 501(C)(3) | N/A | 0 | 509(A)(1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW HEADQUARTERS BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 THIRTEENTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201187115 | EIN |
| Primary Activities | RENTAL ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$2,230,953 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $107,825,755 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDURE REAL ESTATE INVESTMENT TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 17TH STREET NW SUITE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263698800 | EIN |
| Primary Activities | INVESTMENT IN REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW PENSION BENEFIT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $4,660,854 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $92,979,492 | ShareOfEOYAssetsAmt |
| Ownership | 0.41460 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IBEW HEADQUARTERS BUILDING LLC | ||
| A | $1,000,000 | LOAN AGREEMENT |
| IBEW HEADQUARTERS BUILDING LLC | ||
| K | $7,524,436 | OFFICE LEASE AGREEMENT |
| IBEW HEADQUARTERS BUILDING LLC | ||
| S | $7,500,000 | OPERATING AGREEMENT |
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