LIMA OHIO ELECTRICAL LABOR MANAGEMENT COOPERATION COMMITTEE I: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LIMA OHIO ELECTRICAL LABOR MANAGEMENT COOPERATION COMMITTEE I (EIN 31-1655673)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-03
IRS object ID
201211249349300506
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-03T08:38:07-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUCHOT HOGENKAMP SEVING & MOSIER INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1818 E FRANKLIN STAddressLine1
CityCENTERVILLECity
StateOHState
ZIP Code454595606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311655673EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIMA OHIO ELECTRICAL LMCCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIMANameControl
Phone9372990384Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 S DIXIE DRIVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANAL NEALName
TitleTRUSTEETitle
Phone9372990384Phone
Date Signed2012-04-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELLE R MOSIER CPAName
Phone9374361400Phone
Date Prepared2012-05-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts54830GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTO IMPROVE COMMUNCIATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY; TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS. TO PROVIDE A FORUM FOR OPEN AND HONEST DISCUSSION OF PROBLEMS CONFRONTING EMPLOYEES AND EMPLOYERS OF THE CONSTRUCTION INDUSTRY; TO STUDY AND EXPLORE WAYS OF INCREASING PRODUCTIVITY OF BOTH LABOR AND MANAGEMENT, AND OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT IN THE CONSTRUCTION INDUSTRY; TO ENHANCE THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES, AND TO IMPROVE THE QUALITY OF WORK LIFE FOR EMPLOYEES IN THE CONSTRUCTION INDUSTRY; TO EXPAND AND IMPROVE WORK RELATIONSHIPS BETWEEN WORKERS AND MANAGERS; TO PROMOTE THE USE OF SAFE, EFFICIENT, HIGH QUALITY CONSTRUCTION SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48235ProgramServiceRevenuePriorYear
Program Service Revenue CY54816ProgramServiceRevenueCY
Investment Income Prior Year23InvestmentIncomePriorYear
Investment Income Current Year14InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year48258TotalRevenuePriorYear
Total Revenue Current Year54830TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year26705OtherExpensePriorYear
Other Expenses Current Year56048OtherExpensesCurrentYear
Total Expenses Prior Year26705TotalExpensesPriorYear
Total Expenses Current Year56048TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21553RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1218RevenuesLessExpensesCY
Total Assets BOY142957TotalAssetsBOY
Total Assets EOY141739TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY142957NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY141739NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE COMMUNCIATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY; TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS. TO PROVIDE A FORUM FOR OPEN AND HONEST DISCUSSION OF PROBLEMS CONFRONTING EMPLOYEES AND EMPLOYERS OF THE CONSTRUCTION INDUSTRY; TO STUDY AND EXPLORE WAYS OF INCREASING PRODUCTIVITY OF BOTH LABOR AND MANAGEMENT, AND OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT IN THE CONSTRUCTION INDUSTRY; TO ENHANCE THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES, AND TO IMPROVE THE QUALITY OF WORK LIFE FOR EMPLOYEES IN THE CONSTRUCTION INDUSTRY; TO EXPAND AND IMPROVE WORK RELATIONSHIPS BETWEEN WORKERS AND MANAGERS; TO PROMOTE THE USE OF SAFE, EFFICIENT, HIGH QUALITY CONSTRUCTION SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense56048Expense
Revenue54816Revenue
DescriptionDEVELOP PROGRAMS TO PROMOTE THE UNIONIZED ELECTRICAL INDUSTRY IN OHIO.Description
Total Program Service Expense56048TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWESTERN OHIO CHAPTER - NECANamePerson
Telephone Number9372990384TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13131 SOUTH DIXIE DRIVE STE 415AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANAL NEAL
TRUSTEEX000
JOHN FRANTZ
TRUSTEEX000
MIKE GOSSARD
TRUSTEEX000
LARRY COX
TRUSTEEX000
JERRY DICKREDE
TRUSTEEX000
MARK BILLINGSLEY
TRUSTEEX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDUESDescription
Total Revenue Column54816TotalRevenueColumn
Exclusion$54,816ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue54816TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14TotalRevenueColumn
Related Or Exempt Function Income14RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column54830TotalRevenueColumn
Related Or Exempt Function Income14RelatedOrExemptFunctionIncome
Exclusion$54,816ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total294Total
Program Services294ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1250Total
Program Services1250ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1039Total
Program Services1039ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3801Total
Program Services3801ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUBSTANCE ABUSE PROGRAM2784527845
SPONSORSHIPS86438643
TRAINING MATERIALS56455645
NATIONAL FEES28632863

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4668Total
Program Services4668ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total56048Total
Program Services56048ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY114389BOY
EOY113157EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY28568BOY
EOY28582EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis321LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec321LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY142957BOY
EOY141739EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY142957BOY
EOY141739EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142957BOY
EOY141739EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY142957BOY
EOY141739EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1218ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis321OtherCostOrOtherBasis
Depreciation321Depreciation
FieldValueIRS element (for citing)
Total Revenue54830TotalRevenue
Total Expenses56048TotalExpenses
Excess Or Deficit For Year-1218ExcessOrDeficitForYear
Excess Or Deficit Per FS-1218ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt54830TotRevenueEtcAuditedFinclStmt
Revenue Subtotal54830RevenueSubtotal
Total Revenue Per Form99054830TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt56048TotExpensesEtcAuditedFinclStmt
Expenses Subtotal56048ExpensesSubtotal
Total Expenses Per Form99056048TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO IMPROVE COMMUNCIATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY; TO PROVIDE WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS. TO PROVIDE A FORUM FOR OPEN AND HONEST DISCUSSION OF PROBLEMS CONFRONTING EMPLOYEES AND EMPLOYERS OF THE CONSTRUCTION INDUSTRY; TO STUDY AND EXPLORE WAYS OF INCREASING PRODUCTIVITY OF BOTH LABOR AND MANAGEMENT, AND OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT IN THE CONSTRUCTION INDUSTRY; TO ENHANCE THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES, AND TO IMPROVE THE QUALITY OF WORK LIFE FOR EMPLOYEES IN THE CONSTRUCTION INDUSTRY; TO EXPAND AND IMPROVE WORK RELATIONSHIPS BETWEEN WORKERS AND MANAGERS; TO PROMOTE THE USE OF SAFE, EFFICIENT, HIGH QUALITY CONSTRUCTION SERVICES IN DEVELOPMENT, MAINTENANCE AND REHABILITATION OF INDUSTRIAL, COMMERCIAL AND RESIDENTIAL FACILITIES; TO SEEK TO MAINTAIN A PRODUCTIVE DIALOGUE WITH USERS OF CONSTRUCTION SERVICES; TO FOSTER THE DEVELOPMENT OF CRAFT SKILLS IN THE CONSTRUCTION INDUSTRY; TO FOSTER IMPROVEMENTS IN OCCUPATIONAL SAFETY AND HEALTH AND OTHER WORKING CONDITIONS IN THE CONSTRUCTION INDUSTRY; AND, TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES INCIDENTAL OR RELATED TO THE ACCOMPLISHMENT OF THESE PURPOSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. THE BOARD RETURNS FORM 8879-EO TO ACCOUNTING FIRM TO FILE ELECTRONICALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19COPIES OF DOCUMENTATION ARE MADE AVAILABLE UPON REQUEST FOLLOWING APPROVAL BY THE BOARD.

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