2013-05-15T15:02:35-05:00 2012-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2012-01-01 041472124 IBEW LOCAL 104 UNION INTE 5086603900 130 WEST STREET WALPOLE MA 02081 JEFF L PLACE 5086603900 2013-05-14 LOUIS VERZELLA CPA P00360279 6106689400 2013-05-14 2012 2016-02-24 21:20:13Z JEFF L PLACE 130 WEST STREET WALPOLE MA 02081 7180004 0 X N/A X 1900 MA TO ESTABLISH AND MAINTAIN ADEQUATE WAGES FOR OUR LABOR; TO REQUIRE OF OUR MEMBERS SKILL, INTELLIGENCE AND CHARACTER; TO PROTECT OUR EMPLOYERS FROM THE UNSKILLED AND INEXPERIENCED WORKER; TO ADVANCE THE PRINCIPLES AND PRACTICES OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ANY DIFFERENCES WITH OUR EMPLOYERS; TO PROTECT AND AID OUR UNEMPLOYED, DISTRESSED AND SICK MEMBERS; TO DEFEND OUR RIGHTS AND ADVANCE OUR INTEREST AS ELECTRICAL WORKERS BY ALL LAWFUL MEANS; TO AID AND ENCOURAGE ALL HONORABLE EFFORTS THAT WILL BETTER THE CONDITIONS OF LABOR; AND TO MAKE OUR CARD AND SEAL A CERTIFICATE OF FRATERNITY, HONESTY, EFFICIENCY AND RELIABILITY. 14 0 12 0 0 0 0 0 6212193 6985034 115881 76559 124021 81580 6452095 7143173 202867 243088 0 0 1645164 1717012 0 0 0 2173623 2898484 4021654 4858584 2430441 2284589 8511855 10605456 191252 264 8320603 10605192 X TO ESTABLISH AND MAINTAIN ADEQUATE WAGES FOR OUR LABOR; TO REQUIRE OF OUR MEMBERS SKILL, INTELLIGENCE AND CHARACTER; TO PROTECT OUR EMPLOYERS FROM THE UNSKILLED AND INEXPERIENCED WORKER; TO ADVANCE THE PRINCIPLES AND PRACTICES OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ANY DIFFERENCES WITH OUR EMPLOYERS; TO PROTECT AND AID OUR UNEMPLOYED, DISTRESSED AND SICK MEMBERS; TO DEFEND OUR RIGHTS AND ADVANCE OUR INTEREST AS ELECTRICAL WORKERS BY ALL LAWFUL MEANS; TO AID AND ENCOURAGE ALL HONORABLE EFFORTS THAT WILL BETTER THE CONDITIONS OF LABOR; AND TO MAKE OUR CARD AND SEAL A CERTIFICATE OF FRATERNITY, HONESTY, EFFICIENCY AND RELIABILITY. 0 0 REPRESENTS THE UNION MEMBERS IN LABOR AND CONTRACT NEGOTIATIONS. TO ESTABLISH AND MAINTAIN AN ADEQUATE WAGE FOR OUR MEMBERS LABOR. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 12 1 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X OFFICERS 5086603900 130 WEST STREET WALPOLE MA 02081 TILER EATON 40.00 X 37299 0 16373 HUGH BOYD 40.00 X 136314 0 40026 WAYNE BATEMAN 5.00 X 0 0 0 ERNEST DECHENE 40.00 X 136314 0 45096 BRIAN MURPHY 5.00 X 0 0 0 JEFF PLACE 40.00 X 140991 0 45096 MICHAEL MILLER 5.00 X 0 0 0 KEVIN PLACE 40.00 X 113688 0 41464 GARY STACY 40.00 X 94677 0 33081 TOM HEALEY 5.00 X 0 0 0 BRIAN PIERCE 5.00 X 0 0 0 RYAN DEMERITT 40.00 X 97994 0 29664 CHRISTOPHER BLAIR 40.00 X 118786 0 45096 876063 0 295896 5 0 1 0 0 MEMBERSHIP DUES 900099 6981367 6981367 REIMBURSED EXPENSES 900099 3667 3667 6985034 72011 72011 64850 0 64850 64850 64850 5000 452 4548 4548 4548 37149 36379 770 770 SALE OF PROMOTIONAL MA 900099 15960 15960 15960 7143173 7054432 0 88741 241088 2000 1011856 438897 108383 64275 93601 20475 30003 10223 217660 131906 7598 161655 115852 29366 35095 363201 119419 96457 MARKET RECOVERY 1516928 TRAINING EXPENSE 20207 FUNERAL FLOWERS, CARDS 19236 EDUCATION AND PUBLICITY 3203 4858584 3450630 4920872 2845742 3199995 1810282 548955 1202204 1261327 41187 351172 972092 872090 8511855 10605456 312 264 190940 0 191252 264 X 8320603 10605192 8320603 10605192 8511855 10605456 2284589 0 X X 0 1 X 1 0 1 1 0 100000 100000 952329 244150 708179 757953 304805 453148 1261327 PRUDENTIAL FLEXLITE ANNUITY 872090 C 872090 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE LOCAL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. GOLF TOURNAMENT 37149 37149 36379 37149 37149 36379 36379 770 0 MASSACHUSETTS AFLCIO 8 BEACON STREET BOSTON MA 02108 501(C)(5) 10000 FINANCIAL SUPPORT THE BARNUM FESTIVAL INC 1070 MAIN STREET BRIDGEPORT CT 06604 501(C)(3) 10000 FINANCIAL SUPPORT NATIONAL MS SOCIETY 733 THIRD AVENUE NEW YORK NY 10017 501(C)(3) 5000 FINANCIAL SUPPORT NEADS PROGRAM 305 REDEMPTION ROCK TRAIL PRINCETON MA 01541 501(C)(3) 7000 FINANCIAL SUPPORT PMCJIMMY FUND 287 CHESTNUT STREET WILMINGTON MA 01887 042263040 501(C)(3) 5000 FINANCIAL SUPPORT LITTLETON LIGHT PO BOX 2406 LITTLETON MA 01460 501(C)(3) 5000 FINANCIAL SUPPORT IBEW SECOND DISTRICT 4 ARMSTRONG ROAD 2ND FLR SHELTON CT 06484 530088380 501(C)(5) 10000 2010 2ND DISTRICT PROGRESS MEETING JOE ANDRUZZI FOUNDATION 200 CHAUNCEY STREET SUITE 20 MANFIELD MA 02048 5000 FINANCIAL SUPPORT IBEW LOCAL 717 5 STONEHILL ROAD NORTH CHELMSFORD MA 01863 5000 FINANCIAL SUPPORT FRIENDS OF THE ORPHANS 134 N LASALLE ST CHICAGO IL 60602 5000 FINANCIAL SUPPORT BRUCE LAMB MEMORIAL FUND 3 GREGORY DRIVE S BURLINGTON VT 05403 5000 FINANCIAL SUPPORT EDUCATIONAL PAC FUND X 0 0 0 HUGH BOYD 136314 0 0 0 0 0 28675 0 11351 0 176340 0 0 0 ERNEST DECHENE 136314 0 0 0 0 0 31086 0 14010 0 181410 0 0 0 JEFF PLACE 140991 0 0 0 0 0 31086 0 14010 0 186087 0 0 0 KEVIN PLACE 113688 0 0 0 0 0 27454 0 14010 0 155152 0 0 0 CHRISTOPHER BLAIR 118786 0 0 0 0 0 31086 0 14010 0 163882 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 IBEW LOCAL UNION NO. 104 IS A MEMBER ORGANIZATION. ADMISSION AND QUALIFICATION FOR MEMBERSHIP IS DISCUSSED IN ARTICLE XII OF LOCAL 104'S BY-LAWS. THE BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTIONS OF IBEW LOCAL UNION NO. 104'S OFFICERS BY ITS MEMBERS ARE DISCUSSED IN ARTICLE III, SECTION 4 OF THE LOCAL'S BY-LAWS. THE BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11 IBEW LOCAL UNION NO. 104'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED FORM TO LOCAL 104'S FINANCIAL SECRETARY. THE FINANCIAL SECRETARY REVIEWS THE 990 BEFORE SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C IBEW LOCAL UNION NO. 104'S CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 IBEW LOCAL UNION NO. 104'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 IBEW LOCAL UNION NO. 104 USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C IBEW LOCAL UNION NO 104'S OFFICERS AND EXECUTIVE BOARD ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. IBEW LOCAL 104 BROTHERHOOD FUND 130 WEST STREET WALPOLE MA 02081 300092355 CHARITABLE ORGANIZATION MA 501(C)(3) 170(B)(1)(A)(VI) 0 IBEW LOCAL 104 OCCUPATIONAL SAFETY & HEALTH EDUCATION TRUST 130 WEST STREET WALPOLE MA 02081 222581643 TRAINING FUND MA 501(C)(3) 509(A)(3), TYPE II 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0