Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF ELECTRICAL WKRS 364 BLDG CORP.
Totals
- Total revenue
- $57,212
- Total expenses
- $138,916
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57,212
- Total assets, end of year
- $2,792,870
- Total liabilities, end of year
- $284,714
- Net assets or fund balances, end of year
- $2,508,156
- Program services expenses (Part IX)
- $6,036
- Management and general expenses
- $132,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,036
Program services were 4.3% 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.
-
6a · Gross rents
real property $197,700
-
6b · Less rental expenses
real property $176,803
-
6c · Rental income or loss
real property $20,897
-
6d · Net rental income or loss
total $20,897 · unrelated business $20,897
-
10a · Gross sales of inventory
$49,805
-
10b · Cost of goods sold
$32,325
-
10c · Net income from sales of inventory
total $17,480 · unrelated business $17,480
-
11a · Other revenue: OTHER FEES & MISC. INCOME
total $18,835 · related or exempt $18,835
-
11e · Other revenue, total
$18,835
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,320 · program services $1,320
-
13 · Office expenses
total $9,580 · management and general $9,580
-
22 · Depreciation, depletion and amortization
total $118,134 · management and general $118,134
-
24a · Other expenses: SALES TAX
total $4,716 · program services $4,716
-
24b · Other expenses: LICENSE FEES
total $3,340 · management and general $3,340
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $1,826 · management and general $1,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,797 · end of year $45,952
-
8 · Inventories for sale or use
beginning of year $5,494 · end of year $17,132
-
9 · Prepaid expenses and deferred charges
beginning of year $175 · end of year $175
-
10a · Land, buildings and equipment: cost or other basis
$5,132,767
-
10b · Land, buildings and equipment: accumulated depreciation
$2,403,156
-
10c · Land, buildings and equipment, net
beginning of year $2,803,108 · end of year $2,729,611
-
23 · Secured mortgages and notes payable
beginning of year $284,714 · end of year $284,714
-
27 · Net assets without donor restrictions
beginning of year $2,589,860 · end of year $2,508,156
Mission and programs · 2022
Mission
TO PROVIDE FACILITIES FOR ADVANCING THE CULTURAL, EDUCATIONAL, SOCIAL AND RECREATIONAL INTERESTS OF IBEW LOCAL UNION 364, ITS MEMBERS AND FAMILIES.
-
PROVIDED FACILITIES FOR ADVANCING THE CULTURAL, EDUCATIONAL, SOCIAL, AND RECREATIONAL INTERESTS OF IBEW LOCAL UNION 364, ITS MEMBERS AND FAMILIES THROUGH OWNERSHIP OF FACILITIES NECESSARY TO MEET THESE PURPOSES.
Expenses $6,036
As filed on the 2022 return.
Listed in Part VII
-
Brad VosBRAD VOS
PRESIDENT
- Total calculated
- $832
- From this org
- $0
- From related orgs
- $832
- Other
- $0
- Hours/week
- 2 + 2 related
-
Matthew LikeMATTHEW LIKE
VICE-PRESIDE
- Total calculated
- $832
- From this org
- $0
- From related orgs
- $832
- Other
- $0
- Hours/week
- 2 + 2 related
-
Thomas TammenTHOMAS TAMMEN
RECORDING SE
- Total calculated
- $208
- From this org
- $0
- From related orgs
- $208
- Other
- $0
- Hours/week
- 2 + 2 related
-
David WedwickDAVID WEDWICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chad EckmanCHAD ECKMAN
RECORDING SE
- Total calculated
- $199,849
- From this org
- $0
- From related orgs
- $119,416
- Other
- $80,433
Schedule J breakdown matched by us
- Base
- not reported + $119,416 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $80,433 related
- Filer's total
- not reported + $199,849 related
-
Alan GoldenALAN GOLDEN
BUS MANAGER/
- Total calculated
- $206,363
- From this org
- $0
- From related orgs
- $125,930
- Other
- $80,433
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- not reported + $125,930 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $80,433 related
- Filer's total
- not reported + $206,363 related
-
Dave McNamaraDAVE MCNAMARA
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Josh FultonJOSH FULTON
EXEC. BOARD
- Total calculated
- $832
- From this org
- $0
- From related orgs
- $832
- Other
- $0
- Hours/week
- 2 + 2 related
-
Daryl SheikDARYL SHEIK
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jon ChapmanJON CHAPMAN
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Aaron HaffertyAARON HAFFERTY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Zach HolycrossZACH HOLYCROSS
EXEC. BOARD
- Total calculated
- $832
- From this org
- $0
- From related orgs
- $832
- Other
- $0
- Hours/week
- 2 + 2 related
-
Andrew CoffmanANDREW COFFMAN
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John ErbJOHN ERB
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew WadeANDREW WADE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C5 · LOCL UNION · IL
Directly controlled by NA
-
NECA-IBEW NO 364 D C PLAN
501C9 · PENSION PN · IL
Directly controlled by NA
-
501C9 · SUP UNEMP · IL
Directly controlled by NA
-
NECA-IBEW NO 364 WELFARE TRUST
501C9 · WELFARE PN · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421449349300932
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