INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 34-0895854)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349300234
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T07:40:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE NICKLES & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 BENEDICT AVENUE BLDG D | AddressLine1 |
| City | NORWALK | City |
| State | OH | State |
| ZIP Code | 44857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340895854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF | BusinessNameLine1 |
| Business Name Line2 | ELECTRICAL WORKERS LOCAL 1194 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4194993343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 W CHURCH STREET PO BOX 145 | AddressLine1 |
| City | MILAN | City |
| State | OH | State |
| ZIP Code | 44846 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J CHILDERS | Name |
| Title | BUSINESS MGR/FINACIAL SECY | Title |
| Phone | 4194993343 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS C CAMP CPA | Name |
| Phone | 4196682552 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRYAN K ADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 MEADOWLARK | AddressLine1 |
| City | HURON | City |
| State | OH | State |
| ZIP Code | 44839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 262120 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | ASSIST LOCAL UNIONS AND MEMBERS IN THE ELECTRICAL INDUSTRY WITH CONTRACT NEGOTIATIONS, GRIEVANCE AND ARBITRATION PROCEEDINGS, AND ANY OTHER LABOR- RELATED FUNCTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262120 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90246 | OtherExpensePriorYear |
| Other Expenses Current Year | 104833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 223160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38960 | RevenuesLessExpensesCY |
| Total Assets BOY | 225927 | TotalAssetsBOY |
| Total Assets EOY | 265541 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 225927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 265541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST LOCAL UNIONS AND MEMBERS IN THE ELECTRICAL INDUSTRY WITH CONTRACT NEGOTIATIONS, GRIEVANCE AND ARBITRATION PROCEEDINGS, AND ANY OTHER LABOR- RELATED FUNCTIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | N/A | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210107 | Expense |
| Description | ASSIST MEMBERS IN NEGOTIATING THE BEST POSSIBLE WAGES, WORKING CONDITIONS, AND BENEFITS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 210107 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 210107 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID J CHILDERS | NamePerson |
| Telephone Number | 4194993343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 CHURCH STREET | AddressLine1 |
| City | MILAN | City |
| State | OH | State |
| ZIP Code | 44846 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID J CHILDERS | ||||||
| BUSINESS MAN | 40.00 | X | 92313 | 0 | 0 | |
| JEFFREY T RASZKA | ||||||
| UNIT RECORDE | X | 1481 | 0 | 0 | ||
| RUSSELL J RAMAGE | ||||||
| UNIT CHAIRMA | X | 853 | 0 | 0 | ||
| JARED B HILL | ||||||
| UNIT CHAIRMA | X | 780 | 0 | 0 | ||
| ANDREW REECE | ||||||
| UNIT CHAIRMA | X | 739 | 0 | 0 | ||
| JOHN WELLING | ||||||
| UNIT CHAIRMA | X | 739 | 0 | 0 | ||
| BRANDON BERNHARD | ||||||
| UNIT CHAIRMA | X | 480 | 0 | 0 | ||
| VICTOR JOHNSON | ||||||
| NEGOTIATION | X | 409 | 0 | 0 | ||
| ROBERT L MAIN | ||||||
| UNIT CHAIRMA | X | 300 | 0 | 0 | ||
| MARK W OWENS | ||||||
| UNIT CHAIRMA | X | 300 | 0 | 0 | ||
| NICHOLAS MEYERS | ||||||
| VICE CHAIRMA | X | 276 | 0 | 0 | ||
| BRETT R LONG | ||||||
| RECORDER | X | 260 | 0 | 0 | ||
| TIMOTHY METZ | ||||||
| RECORDER | X | 260 | 0 | 0 | ||
| TIMOTHY M DORKOFF | ||||||
| VICE-CHAIRMA | X | 258 | 0 | 0 | ||
| ANDY CASTELLO | ||||||
| NEGOTIATION | X | 210 | 0 | 0 | ||
| STEPHEN HALE | ||||||
| NEGOTIATION | X | 205 | 0 | 0 | ||
| MARTIN YOUNG | ||||||
| UNIT RECORDE | X | 160 | 0 | 0 | ||
| TODD MROFCHAK | ||||||
| UNIT RECORDE | X | 160 | 0 | 0 | ||
| ETHAN ZURCHER | ||||||
| UNIT RECORDE | X | 160 | 0 | 0 | ||
| KEVIN J MARINER | ||||||
| RECORDER | X | 20 | 0 | 0 | ||
| MICHAEL L BROTHERS | ||||||
| UNIT CHAIRMA | X | 0 | 0 | 0 | ||
| DAVID R HECKER | ||||||
| RECORDER | X | 0 | 0 | 0 | ||
| KEVIN W GIVENS | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| JERRY F HIGGINS | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| MACE N MODOLO | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| AMERICAN SANDERS | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| JOSEPH R DICESARE | ||||||
| VICE-CHAIRMA | X | 0 | 0 | 0 | ||
| DONALD FOWN | ||||||
| VICE-CHAIRMA | X | 0 | 0 | 0 | ||
| DENNIS E ECHELBERGER | ||||||
| VICE-CHAIRMA | X | 0 | 0 | 0 | ||
| DONALD M MILLER JR | ||||||
| UNIT VICE CH | X | 0 | 0 | 0 | ||
| JAMES TANNER | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| JOSH NEMETH | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| THOMAS YOURKIEWICZ | ||||||
| EXECUTIVE BO | X | 0 | 0 | 0 | ||
| MICHAEL CRAWFORD | ||||||
| VICE CHAIRMA | X | 0 | 0 | 0 | ||
| BRYAN K ADLER | ||||||
| PRESIDENT | 3022 | 0 | 0 | X | ||
| GARY A MAGI | ||||||
| TREASURER | 1377 | 0 | 0 | X | ||
| MATTHEW R FREY | ||||||
| RECORDING SE | 520 | 0 | 0 | X | ||
| BRIAN MOORE | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| DAVID SCHAFFTER | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105282 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 260805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553 | TotalRevenueColumn |
| Exclusion | $553 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261567 | RelatedOrExemptFunctionIncome |
| Exclusion | $553 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106691 | Total |
| Program Services | 96022 | ProgramServices |
| Management And General | 10669 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142 | Total |
| Program Services | 2828 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8494 | Total |
| Program Services | 7645 | ProgramServices |
| Management And General | 849 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645 | Total |
| Program Services | 645 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Program Services | 1165 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314 | Total |
| Program Services | 2083 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611 | Total |
| Program Services | 1450 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Program Services | 7900 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903 | Total |
| Program Services | 903 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62812 | Total |
| Program Services | 62812 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454 | Total |
| Program Services | 454 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304 | Total |
| Program Services | 304 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICER EXPENSES | 14691 | 14691 | |
| OFFICE CLEANING | 4998 | 4498 | 500 |
| TELEPHONE | 1997 | 1797 | 200 |
| DONATIONS | 1649 | 1649 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260 | Total |
| Program Services | 3260 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223160 | Total |
| Program Services | 210106 | ProgramServices |
| Management And General | 13054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95654 | BOY |
| EOY | 114724 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123161 | BOY |
| EOY | 144042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910 | BOY |
| EOY | 456 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6202 | BOY |
| EOY | 6319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225927 | BOY |
| EOY | 265541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225927 | BOY |
| EOY | 265541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225927 | BOY |
| EOY | 265541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225927 | BOY |
| EOY | 265541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38960 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 654 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14118 | OtherCostOrOtherBasis |
| Depreciation | 13662 | Depreciation |
| Book Value | 456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 456 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ASSIST MEMBERS IN NEGOTIATING THE BEST POSSIBLE WAGES, WORKING CONDITIONS, AND BENEFITS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BOARD MUST APPROVE DECISIONS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES COMPENSATION |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVES COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 454 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET 200 |
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