Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS.
Totals
- Total revenue
- $12,651,342
- Total expenses
- $6,400,435
- Contributions and grants received
- $0
- Grants paid
- $156,227
- Program service revenue
- $11,423,761
- Investment income
- $535,524
- Other revenue
- $692,057
- Total assets, end of year
- $22,283,063
- Total liabilities, end of year
- $1,608,937
- Net assets or fund balances, end of year
- $20,674,126
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues & Assessm
total $11,423,761 · related or exempt $11,423,761
-
3 · Investment income
total $317,203 · related or exempt $317,203
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,449,645 · other assets $9,000
-
7b · Less cost or other basis and sales expenses
securities $2,240,324
-
7c · Gain or loss
securities $209,321 · other assets $9,000
-
7d · Net gain or loss
total $218,321 · related or exempt $218,321
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Equity income in Bldg Corp
total $559,917 · related or exempt $559,917
-
11b · Other revenue: Miscellaneous
total $5,358 · related or exempt $5,358
-
11c · Other revenue: Promotional Fund
total $125,782 · related or exempt $125,782
-
11d · All other revenue
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$692,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,227
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $61,872
-
5 · Compensation of officers, directors and key employees
total $605,822
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,060,370
-
8 · Pension plan contributions
total $181,234
-
9 · Other employee benefits
total $198,468
-
10 · Payroll taxes
total $114,356
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,461
-
11c · Fees: accounting
total $16,686
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $82,274
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $663,893
-
13 · Office expenses
total $180,189
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,244
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,734,804
-
22 · Depreciation, depletion and amortization
total $60,766
-
23 · Insurance
total $56,105
-
24a · Other expenses: 8% contribution from IBEW
total $706,974
-
24b · Other expenses: delegate expense
total $199,730
-
24c · Other expenses: AUTO EXPENSE
total $90,996
-
24d · Other expenses: Committee
total $72,841
-
24e · All other expenses
total $97,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,087,273 · end of year $6,642,615
-
2 · Savings and temporary cash investments
beginning of year $1,615,415 · end of year $1,834,240
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $554,830 · end of year $1,053,586
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,725 · end of year $60,679
-
10a · Land, buildings and equipment: cost or other basis
$625,390
-
10b · Land, buildings and equipment: accumulated depreciation
$383,236
-
10c · Land, buildings and equipment, net
beginning of year $148,184 · end of year $242,154
-
11 · Investments: publicly traded securities
beginning of year $8,921,898 · end of year $9,351,322
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,538,550 · end of year $3,098,467
-
17 · Accounts payable and accrued expenses
beginning of year $207,900 · end of year $314,123
-
25 · Other liabilities
beginning of year $1,283,337 · end of year $1,294,814
-
27 · Net assets without donor restrictions
beginning of year $14,320,526 · end of year $20,548,372
-
28 · Net assets with donor restrictions
beginning of year $71,112 · end of year $125,754
Mission and programs · 2022
Mission
Labor Organizing
-
The organization is a labor union organized under an international charter to provide benefits for members and to represent them in labor negotiations. The union had approximately 3,800 members at June 2023.
As filed on the 2022 return.
Listed in Part VII
-
Dean Wine
bus mgr/fin sec
- Total calculated
- $140,219
- From this org
- $113,003
- From related orgs
- $0
- Other
- $27,216
- Hours/week
- 40
-
Delbert Hawk
President
- Total calculated
- $123,595
- From this org
- $96,379
- From related orgs
- $0
- Other
- $27,216
- Hours/week
- 40 + 1 related
-
Richard Stewart
Treasurer
- Total calculated
- $123,595
- From this org
- $96,379
- From related orgs
- $0
- Other
- $27,216
- Hours/week
- 40
-
Tim Wilson
Exec Board
- Total calculated
- $123,595
- From this org
- $96,379
- From related orgs
- $0
- Other
- $27,216
- Hours/week
- 40
-
Gregory Kelly
Exec Board
- Total calculated
- $94,818
- From this org
- $74,359
- From related orgs
- $0
- Other
- $20,459
- Hours/week
- 40
-
Jeremy Uhl
Rec Sec
- Total calculated
- $0
- Hours/week
- 1
-
Sierra English
Exec Board
- Total calculated
- $0
- Hours/week
- 1
-
Larry Stewart
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Eastin
Exec Board
- Total calculated
- $0
- Hours/week
- 1
-
Wes Bezold
Exec Board
- Total calculated
- $0
- Hours/week
- 1
-
Chris Desch
Exec Board
- Total calculated
- $0
- Hours/week
- 1
-
David Bezold
Exec Board
- Total calculated
- $0
- Hours/week
- 1
-
James Crutchfield
Bus Mgr
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Speer
Exec Board
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$36,000
Donation
-
$8,250
Donation
-
Donation
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LU 640 Bldg Assn
C · Building R · AZ · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441259349300414
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