Form 990 for tax year 2022
Filed by International Brotherhood of Electrical Workers Local No 99-JATC Trust.
Totals
- Total revenue
- $1,163,724
- Total expenses
- $906,754
- Contributions and grants received
- $32,055
- Grants paid
- $0
- Program service revenue
- $1,117,652
- Investment income
- $14,017
- Other revenue
- $0
- Total assets, end of year
- $3,787,578
- Total liabilities, end of year
- $2,395
- Net assets or fund balances, end of year
- $3,785,183
- 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.
Listed in Part VII
-
Joseph Walsh
Trustee
- Total calculated
- $212,126
- From this org
- $0
- From related orgs
- $155,225
- Other
- $56,901
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $155,225 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $56,901 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $212,126 related
-
Wayne Tait
Trustee
- Total calculated
- $199,165
- From this org
- $0
- From related orgs
- $143,564
- Other
- $55,601
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $143,564 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $55,601 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $199,165 related
-
Michael Petit
Director
- Total calculated
- $155,006
- From this org
- $138,347
- From related orgs
- $0
- Other
- $16,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,347
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,659
- Nontaxable benefits
- not reported
- Filer's total
- $155,006
-
Mark Shanley
Trustee
- Total calculated
- $20,675
- From this org
- $18,941
- From related orgs
- $1,078
- Other
- $656
- Hours/week
- 3 + 1 related
-
George Ouellette
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ruddy Branca
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Marks
Trustee
- 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
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.
-
501(C)(5) · Union membership · RI
-
IBEW Local #99 Union Realty Corp
501(C)(5) · Real estate holding · RI
-
IBEW Local #99 Union Health & Welfare Pl
501(C)(5) · Health & Welfare benefits · RI
-
IBEW Local #99 Union Annuity Plan
501(C)(5) · Annuity benefits · RI
-
IBEW Local #99 Union Pension Plan
501(C)(5) · Pension benefits · RI
-
IBEW Local #99 Union Scholarship
501(c)(3) · scholarship fund · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349301344
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