NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION NEBRASKA CHAPTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION NEBRASKA CHAPTER (EIN 47-0348242)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-07
IRS object ID
201241289349301664
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)
Timestamp2012-05-07T16:34:05-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470551418EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DUTTON & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110822 OLD MILL ROADAddressLine1
CityOMAHACity
StateNEState
ZIP Code68154ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN470348242EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ELECTRICAL CONTRACTORS ASSOCBusinessNameLine1
Business Name Line2NEBRASKA CHAPTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone4023975105Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18960 L STREET NO 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLAN HALEName
TitleEXECUTIVE DIRECTORTitle
Phone4023975105Phone
Date Signed2012-05-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK J LAVELLE CPAName
PTINP00079577PTIN
Phone4023934900Phone
Date Prepared2012-04-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALLAN HALENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18960 L STREET NO 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts297715GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteNENECA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileNEStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE SERVICES AND QUALITY WORK OF OUR MEMBERS TO OUR COMMUNITIES, AND TO EXPAND THE POTENTIAL FOR BUSINESS OPPORTUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year289219ProgramServiceRevenuePriorYear
Program Service Revenue CY297309ProgramServiceRevenueCY
Investment Income Prior Year1182InvestmentIncomePriorYear
Investment Income Current Year406InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year290401TotalRevenuePriorYear
Total Revenue Current Year297715TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year128520SalariesEtcPriorYear
Salaries Etc Current Year109752SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year186098OtherExpensePriorYear
Other Expenses Current Year141439OtherExpensesCurrentYear
Total Expenses Prior Year314618TotalExpensesPriorYear
Total Expenses Current Year251191TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24217RevenuesLessExpensesPriorYear
Revenues Less Expenses CY46524RevenuesLessExpensesCY
Total Assets BOY124035TotalAssetsBOY
Total Assets EOY156371TotalAssetsEOY
Total Liabilities BOY17666TotalLiabilitiesBOY
Total Liabilities EOY3478TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY106369NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY152893NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE SERVICES AND QUALITY WORK OF OUR MEMBERS TO OUR COMMUNITIES, AND TO EXPAND THE POTENTIAL FOR BUSINESS OPPORTUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense251191Expense
Revenue297309Revenue
DescriptionCOORDINATE THE COLLECTIVE ACTIVITIES OF THE ELECTRICAL CONTRACTING INDUSTRY - 18 MEMBER COMPANIESDescription
Total Program Service Expense251191TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLAN HALEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4023975105TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18960 L STREET SUITE 100AddressLine1
CityOMAHACity
StateNEState
ZIP Code68127ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
GARY DEMMEL
DIRECTORX000
DAN SMITH
PRESIDENTX000X
BILL HELLER
GOVERNORX000X
KEVIN LYTLE
OMAHA PRESIDENTX000
DOUG CRATSENBERG
DIRECTORX000
JOHN WHITMORE
LINCOLN PRESIDENTX000
DAVE REEVE
DIRECTORX000
BRIAN SULLIVAN
EXECUTIVE DIRECTOR58330402X40.00
ALLAN HALE
EXECUTIVE DIRECTOR4975002250X40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org55583TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2652TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE & ADMIN CHARGEDescription
Business Code900099BusinessCode
Total Revenue Column297309TotalRevenueColumn
Related Or Exempt Function Income297309RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue297309TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column406TotalRevenueColumn
Exclusion$406ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column297715TotalRevenueColumn
Related Or Exempt Function Income297309RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$406ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total58235Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38996Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4314Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8207Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2798Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1200Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7292Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15520Total

Travel Travel

FieldValueIRS element (for citing)
Total28946Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12009Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total55599Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total187Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1602Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
AUTO EXPENSE4221
MISCELLANEOUS2949
LEASE EXPENSE2562
INDUSTRY PROMOTION & ED2496

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4058Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total251191Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29890BOY
EOY68452EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY80659BOY
EOY81058EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6937BOY
EOY1800EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4961BOY
EOY3656EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12775LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11391LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1571BOY
EOY1384EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17BOY
EOY21EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY124035BOY
EOY156371EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17666BOY
EOY3478EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17666BOY
EOY3478EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY106369BOY
EOY152893EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106369BOY
EOY152893EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY124035BOY
EOY156371EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses46524ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12775OtherCostOrOtherBasis
Depreciation11391Depreciation
Book Value1384BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1384TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationNO UNCERTAIN TAX POSITIONSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8BNONE
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE NEBRASKA CHAPTER OF NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION DETERMINES COMPENSATION BY USING CAMPARABILITY DATA TO DETERMINE SALARIES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.