Totals
- Total revenue
- $3,578,291
- Total expenses
- $3,578,291
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,577,237
- Investment income
- $1,054
- Other revenue
- $0
- Total assets, end of year
- $2,023,252
- Total liabilities, end of year
- $2,023,252
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,578,291
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: EMPLOYER CONTRIBUTIONS
total $3,577,237 · related or exempt $3,577,237
-
3 · Investment income
total $1,054 · excluded $1,054
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,541,782
-
11a · Fees: management
total $19,011
-
11b · Fees: legal
total $1,946
-
11c · Fees: accounting
total $10,883
-
11f · Fees: investment management
total $736
-
23 · Insurance
total $3,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,865 · end of year $1,638,558
-
2 · Savings and temporary cash investments
beginning of year $305 · end of year $308
-
4 · Accounts receivable
beginning of year $324,523 · end of year $384,386
-
25 · Other liabilities
beginning of year $1,702,693 · end of year $2,023,252
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE VACATION BENEFITS TO MEMBER ELECTRICIANS
-
TO PROVIDE VACATION BENEFITS TO MEMBER ELECTRICIANS
Expenses $3,578,291
As filed on the 2022 return.
Listed in Part VII
-
Kevin AdkinsKEVIN ADKINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Shane WolfeSHANE WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt SimmsMATT SIMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BraleyTHOMAS BRALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Clay CochraneCLAY COCHRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steven StacksSTEVEN STACKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CHAPEL ELECTRIC COMPANY
EMPLOYER CONTRIBUTIONS · OH
-
EARLY CONSTRUCTION
EMPLOYER CONTRIBUTIONS · WV
-
ENERFAB POWER & INDUSTRIAL
EMPLOYER CONTRIBUTIONS · OH
-
COLLIER CONSTRUCTION SERV
EMPLOYER CONTRIBUTIONS · OH
-
KLM ELECTRIC LLC
EMPLOYER CONTRIBUTIONS · KY
-
M & L ELECTRIC CO
EMPLOYER CONTRIBUTIONS · WV
-
RIVER TOWN ELECTRIC
EMPLOYER CONTRIBUTIONS · OH
-
MARTELL ELECTRIC LLC
EMPLOYER CONTRIBUTIONS · IN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BROADWAY ELECTRIC SERVICE CORP
EMPLOYER CONTRIBUTIONS · TN
-
DAVIS PICKERING & CO INC
EMPLOYER CONTRIBUTIONS · OH
-
HATZEL & BUEHLER INC
EMPLOYER CONTRIBUTIONS · OH
-
MCDANIEL ELECTRIC INC
EMPLOYER CONTRIBUTIONS · WV
-
PRO 1 ELECTRIC INC
EMPLOYER CONTRIBUTIONS · WV
-
THE SUMMIT ELECTRIC GROUP INC
EMPLOYER CONTRIBUTIONS · WV
-
UNITED CONSTR CO INC
EMPLOYER CONTRIBUTIONS · WV
-
B ARMSTRONG ELEC SERVICES
EMPLOYER CONTRIBUTIONS · WV
-
BURDETTE ELECTRIC
EMPLOYER CONTRIBUTIONS · WV
-
CLAYS PERFORMANCE CONST LLC
EMPLOYER CONTRIBUTIONS · OH
-
DIXON ELECTRICAL SYSTEMS & CON
EMPLOYER CONTRIBUTIONS · WV
-
GEIGER BROTHERS MECHANICAL
EMPLOYER CONTRIBUTIONS · OH
-
HUNTINGTON ELECTRICAL JATC
EMPLOYER CONTRIBUTIONS · WV
-
IBEW 317
EMPLOYER CONTRIBUTIONS · WV
-
J & J GENERAL MAINT
EMPLOYER CONTRIBUTIONS · OH
-
MCCRORY ELECTRIC CO
EMPLOYER CONTRIBUTIONS · TN
-
MILLER BROTHERS ELEC CONTRA
EMPLOYER CONTRIBUTIONS · PA
-
NITRO CONSTRUCTION
EMPLOYER CONTRIBUTIONS · WV
-
OYER ELECTRIC
EMPLOYER CONTRIBUTIONS · OH
-
PRECISION ELECTR CONTR
EMPLOYER CONTRIBUTIONS · PA
-
PRECISION ELECTRICAL CONTRACT
EMPLOYER CONTRIBUTIONS · MI
-
PRITCHARD ELECTRIC
EMPLOYER CONTRIBUTIONS · WV
-
PRITCHARD SIGNAL & LIGHT
EMPLOYER CONTRIBUTIONS · WV
-
PROGRESSIVE ELECTRIC
EMPLOYER CONTRIBUTIONS · WV
-
UNION GROUP LTD
EMPLOYER CONTRIBUTIONS · WV
-
WEST END ELEC
EMPLOYER CONTRIBUTIONS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312279349300826
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