Form 990 for tax year 2022

Filed by ST PAUL ELECTRICAL WORKERS REGULAR.

Totals

Total revenue: $16,010,308
Total expenses: $13,344,480
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $15,716,683
Investment income: $293,625
Other revenue: $0
Total assets, end of year: $20,056,322
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $20,056,322
Program services expenses (Part IX): not reported
Management and general expenses: not reported
Fundraising expenses: not reported
Program service expenses (Part III): not reported

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 $15,716,683 · related or exempt $15,716,683
3 · Investment income

total $371,032 · excluded $371,032
7a · Gross sales of assets other than inventory

securities $4,493,797
7b · Less cost or other basis and sales expenses

securities $4,571,204
7c · Gain or loss

securities -$77,407
7d · Net gain or loss

total -$77,407 · excluded -$77,407

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $13,189,570
11a · Fees: management

total $94,081
11b · Fees: legal

total $417
11c · Fees: accounting

total $15,855
11f · Fees: investment management

total $29,453
11g · Fees: other

total $4,600
13 · Office expenses

total $1,605
23 · Insurance

total $2,866
24a · Other expenses: MISCELLANEOUS EXPENSE

total $6,033

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $5,941,011 · end of year $8,495,957
4 · Accounts receivable

beginning of year $1,521,641 · end of year $1,841,645
11 · Investments: publicly traded securities

beginning of year $9,560,993 · end of year $9,718,720
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 $17,023,645 · end of year $20,056,322

Mission and programs · 2022

Mission

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE PLAN DOCUMENT.

Activities or mission (Part I)

TO PROVIDE REGULAR VACATION AND HOLIDAY INCOME FOR ELIGIBLE MEMBERS.

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE PLAN DOCUMENT. AS OF 9/30/2023, THERE WERE APPROXIMATELY 1,497 ELIGIBLE PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

James SchultJAMES SCHULT

CHAIR, UNION TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
Jamie McNamaraJAMIE MCNAMARA

UNION TRUSTEE

Total calculated

$216,467

From this org

$0

From related orgs

$156,218

Other

$60,249

Hours/week

1 + 45 related

Schedule J breakdown matched by us

Base

$0 + $156,218 related

Bonus

$0

Other

$0

Deferred

$0 + $25,298 related

Nontaxable benefits

$0 + $34,951 related

Filer's total

$0 + $216,467 related
Brandon P AndersonBRANDON P ANDERSON

ALTERNATE UNION TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related
Peter BourlandPETER BOURLAND

MGMT TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related
Jt PedersenJT PEDERSEN

MGMT TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related
Luke KuhlLUKE KUHL

SECRETARY, MGMT TRUSTEE

Total calculated

$193,534

From this org

$0

From related orgs

$150,097

Other

$43,437

Hours/week

1 + 45 related

Schedule J breakdown matched by us

Base

$0 + $150,097 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $43,437 related

Filer's total

$0 + $193,534 related
Nate SteinNATE STEIN

ALTERNATE MGMT TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related
Douglas SuchanekDOUGLAS SUCHANEK

ALT UNION TRUSTEE

Total calculated

$185,847

From this org

$0

From related orgs

$132,885

Other

$52,962

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $132,885 related

Bonus

$0

Other

$0

Deferred

$0 + $22,593 related

Nontaxable benefits

$0 + $30,369 related

Filer's total

$0 + $185,847 related
Andrew ColvardANDREW COLVARD

ALTERNATE MGMT TRUSTEE

Total calculated

$123,234

From this org

$0

From related orgs

$89,318

Other

$33,916

Hours/week

1 + 40 related
Logan BeereLOGAN BEERE

ALTERNATE UNION TRUSTEE

Total calculated

$178,157

From this org

$0

From related orgs

$125,877

Other

$52,280

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $125,877 related

Bonus

$0

Other

$0

Deferred

$0 + $22,091 related

Nontaxable benefits

$0 + $30,189 related

Filer's total

$0 + $178,157 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.

ST PAUL ELECTRICAL WORKERS RESERVE TRUST

501(C)(9) · PROVIDE MEDICAL COVERAGE FOR RETIREES · MN
ST PAUL ELECTRICAL CONSTRUCTION PENSION PLAN

401(A) · PROVIDE RETIREMENT AND DISABILITY BENEFITS · MN
ST PAUL ELECTRICAL WORKERS HEALTH PLAN

501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS · MN
ST PAUL ELECTRICAL CONSTRUCTION WORKERS SUPPLEMENTAL PENSION PLAN

401(A) · PROVIDE SUPPLEMENTAL PENSION BENEFITS · MN
ST PAUL ELECTRICAL CONSTRUCTION WORKERS 401(K) PLAN

401(A) · PROVIDE PARTICIPANTS SAVINGS ON A PRE-TAX BASIS THROUGH PAYROLL DEDUCTIONS · MN
CITY OF ST PAUL
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 110

501(C)(5) · SPONSORING ORGANIZATION · MN
ST PAUL AREA ELECTRICAL JOINT APPRENTICESHIP AND TRAINING FUND

501(C)(3) · PROVIDE TRAINING · MN
LABOR MANAGEMENT JOINT COMM FOR THE SAINT PAUL ELECTRICAL CONT INDUSTRY

501(C)(5) · PROMOTE LABOR-MGMT COOPERATION AND PROMOTE THE INDUSTRY TO THE PUBLIC · MN
ST PAUL CHAPTER NATIONAL ELECTRICAL CONTRACTORS

501(C)(6) · SPONSORING ORGANIZATION · MN
METROPOLITAN COUNCIL
METROPOLITAN MECHANICAL CONTRACTORS
ST PAUL SCHOOLS ISD #625
VALLEY ELECTRICAL SERVICES
VIKING ELECTRIC INC

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.

C2 ELECTRIC INC
CAPISTRANT ELECTRIC LLC
CHOICE ELECTRIC INC
CROCUS HILL ELECTRIC - GECO CO
CUMMINS ELECTRIC INC
D & G ELECTRIC INC
DJ ELECTRIC SERVICES INC
K & M ELECTRIC INC
LAKERIDGE ELECTRIC LLC
MIDWEST ELECTRICAL CONST
PEC SOLUTIONS LLC
RARICK ELECTRIC LLC
REBEL ELECTRIC LLC
RSR ELECTRIC HIGHLAND ELECTR
SARGE ELECTRIC LLC
SCHAMMEL ELECTRIC
SCHECK MECHANICAL CORP
ST PAUL ARENA CO LLC
WITZEL ELECTRIC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

A & J ELECTRIC CORP
A & M ELECTRIC
ACCORD ELECTRIC INC
ACE ELECTRICAL CONTRACTORS INC
ACORN ELECTRIC INC
ADVANTAGE POINT GROUP INC
AID ELECTRIC CORP
AMP'D ELECTRIC LLC
ARCADE ELECTRIC S
B & B ELECTRIC CONST INC
BANKS ELECTRIC CORPORATION
BLOOMINGTON ELECTRIC CO
BLUESKY ELECTRIC CO
BOB MARTY ELECTRIC INC
BYRON ELECTRIC LLC
CAP ELECTRIC INC
COLLINS ELECTRICAL CONST CO
CONNECT ELECTRIC INC
EGAN COMPANY
ELECTRIC BY DESIGN INC
ELEMENT ELECTRIC LLC
ERICKSON ELECTRIC CO INC
ERICKSON PLUMBING
FOREST LAKE CONTRACTING INC
FRASER MORRIS ELECTRIC CO
GEPHART ELECTRIC CO INC
GILBERT MECHANICAL CONTRACTORS
GRANITE LEDGE ELEC CONTR INC
GUNNAR ELECTRIC
HARRIS ST PAUL INC
HELM ELECTRIC INC
HI-TECH ELECTRICAL CONTR LLC
HORWITZ INC
HUNT ELECTRIC CORP
INTERFACE ELECTRIC INC
J BECHER
KILLMER ELECTRIC CO INC
KIRTLAND ELECTRIC
LAKES AREA ELECTRIC INC
LANDMARK ELECTRIC INC
LANGER ELECTRIC LLC
LETOURNEAU ELECTRIC INC
LINDSTROM ELECTRIC LLC
M & T ELECTRIC INC
MANOR ELECTRIC INC
MASTER ELECTRIC CO INC
MEDINA ELECTRIC INC
MERCURY ELECTRIC
MERIT ELECTRIC CO
MICHAUD COOLEY ERICKSON
MODERN ELECTRICAL SOLUTIONS I
MSP ELECTRIC LLC
MUSKA ELECTRIC CO
NAC-NORTHERN AIR CORP
NEI ELECTRIC INC
NEO ELECTRICAL SOLUTIONS LLC
NORTHLAND MECHANICAL CONTRACTO
OLYMPIATECH ELECTRICAL CONT IN
O'NEILL ELECTRIC INC
PAUL'S ELECTRIC INC
PHASOR ELECTRIC CO
PRAIRIE ELECTRIC CO INC
PREFERRED ELECTRIC INC
PREMIER ELECTRICAL CORP
PULSE ELECTRIC INC
RESA SERVICE LLC
SR MECHANICAL INCORPORATED
SUPREME ELECTRIC INC
THE ELECTRIC GUYS INC
TOTAL CONST
TRU ELECTRIC INC
TWIN LAKES ELECTRIC LLC
UHL COMPANY INC
WALLACE ELECTRICAL CONST INC
WALLRAFF ELECTRIC COMPANY
WAUSAU ELECTRIC INC
WDW ELECTRIC LLC

Provenance

Return type: form_990
Tax year: 2022
Filed: 25 June 2024
IRS schema version: 2022v5.0
Source object: 202401799349300420

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.