Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,238,688
- Total expenses
- $2,621,925
- Contributions and grants received
- $0
- Grants paid
- $36,215
- Program service revenue
- $2,216,071
- Investment income
- $1,633
- Other revenue
- $20,984
- Total assets, end of year
- $2,712,029
- Total liabilities, end of year
- $7,523
- Net assets or fund balances, end of year
- $2,704,506
- 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
total $2,209,887 · related or exempt $2,209,887
-
2b · Program service revenue: DUES AND OTHER CONTRIBUTIONS
total $6,184 · related or exempt $6,184
-
3 · Investment income
total $1,633 · excluded $1,633
-
11a · Other revenue: T-SHIRT SALES
total $17,869 · unrelated business $17,869
-
11b · Other revenue: APPEAL PROCESS REVENUE
total $2,065 · related or exempt $2,065
-
11c · Other revenue: REFUNDS
total $1,050 · related or exempt $1,050
-
11e · Other revenue, total
$20,984
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,715
-
2 · Grants to domestic individuals
total $500
-
4 · Benefits paid to or for members
total $78,595
-
5 · Compensation of officers, directors and key employees
total $260,218
-
7 · Other salaries and wages
total $551,620
-
8 · Pension plan contributions
total $75,850
-
9 · Other employee benefits
total $72,153
-
10 · Payroll taxes
total $57,456
-
11b · Fees: legal
total $134,980
-
11c · Fees: accounting
total $171,640
-
11g · Fees: other
total $26,988
-
12 · Advertising and promotion
total $10,554
-
13 · Office expenses
total $158,184
-
16 · Occupancy
total $113,401
-
17 · Travel
total $35,535
-
19 · Conferences, conventions and meetings
total $1,458
-
21 · Payments to affiliates
total $610,635
-
22 · Depreciation, depletion and amortization
total $13,142
-
23 · Insurance
total $98,991
-
24a · Other expenses: MEMBER EVENTS
total $40,620
-
24b · Other expenses: MERCHANDISE FOR RESALE
total $37,951
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $27,056
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858,476 · end of year $2,285,096
-
2 · Savings and temporary cash investments
beginning of year $2,190,418 · end of year $392,127
-
4 · Accounts receivable
beginning of year $399 · end of year $380
-
7 · Other notes and loans receivable
beginning of year $537 · end of year $675
-
10a · Land, buildings and equipment: cost or other basis
$604,193
-
10b · Land, buildings and equipment: accumulated depreciation
$577,109
-
10c · Land, buildings and equipment, net
beginning of year $36,332 · end of year $27,084
-
15 · Other assets
beginning of year $6,667 · end of year $6,667
-
17 · Accounts payable and accrued expenses
beginning of year $5,086 · end of year $7,523
-
27 · Net assets without donor restrictions
beginning of year $3,087,743 · end of year $2,704,506
Mission and programs · 2022
Mission
MAINTAIN LABOR RELATIONS AND PROMOTE THE INTEREST OF ITS MEMBERS IN THEIR EMPLOYMENT AS ELECTRICAL WORKERS.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
William RileyWILLIAM RILEY
BUS. MAN./FI
- Total calculated
- $211,940
- From this org
- $175,214
- From related orgs
- $0
- Other
- $36,726
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $175,214
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,694
- Nontaxable benefits
- $14,032
- Filer's total
- $211,940
-
Roce SimpsonROCE SIMPSON
ASSISTANT MA
- Total calculated
- $169,494
- From this org
- $137,107
- From related orgs
- $0
- Other
- $32,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,107
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,355
- Nontaxable benefits
- $14,032
- Filer's total
- $169,494
-
Michael NagleMICHAEL NAGLE
ASSISTANT MA
- Total calculated
- $149,033
- From this org
- $118,664
- From related orgs
- $0
- Other
- $30,369
- Hours/week
- 40
-
Christopher SimpsonCHRISTOPHER SIMPSON
EXECUTIVE BO
- Total calculated
- $53,144
- From this org
- $42,544
- From related orgs
- $0
- Other
- $10,600
- Hours/week
- 1 + 1 related
-
Brian RappaportBRIAN RAPPAPORT
PRESIDENT
- Total calculated
- $8,215
- From this org
- $7,899
- From related orgs
- $0
- Other
- $316
- Hours/week
- 10 + 1 related
-
William CalleniusWILLIAM CALLENIUS
VICE PRESIDE
- Total calculated
- $3,833
- From this org
- $3,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kenneth FennellKENNETH FENNELL
EXECUTIVE BO
- Total calculated
- $3,833
- From this org
- $3,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sergio MayorSERGIO MAYOR
EXECUTIVE BO
- Total calculated
- $2,589
- From this org
- $2,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Krishna BeckfordKRISHNA BECKFORD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Louis BuiLOUIS BUI
WELFARE BOAR
- Total calculated
- $0
- Hours/week
- 1
-
Manny CeldranMANNY CELDRAN
WELFARE BOAR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GannettPAUL GANNETT
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Marcos GonzalesMARCOS GONZALES
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Michael HenningsMICHAEL HENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Le Droux JrJEFF LE DROUX JR
WELFARE BOAR
- Total calculated
- $0
- Hours/week
- 1
-
James NaegelyJAMES NAEGELY
WELFARE BOAR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel YohamDANIEL YOHAM
WELFARE BOAR
- 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. 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
-
IBEW 349 RETIREES' CLUB
$8,000
DONATION
-
$5,200
FLOOD RELIEF DON.
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.
-
501C2 · HOLDING · FL · controlled entity
Directly controlled by IBEW 349
-
LOCAL 349 ELECTRO PAC FUND
527 · POLITICAL · FL · controlled entity
Directly controlled by IBEW 349
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412119349301301
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