Totals
- Total revenue
- $241,145,158
- Total expenses
- $226,005,128
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $230,144,746
- Investment income
- $10,662,860
- Other revenue
- $337,552
- Total assets, end of year
- $341,329,241
- Total liabilities, end of year
- $6,334,755
- Net assets or fund balances, end of year
- $334,994,486
- 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 $189,740,736 · related or exempt $189,740,736
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $19,987,324 · related or exempt $19,987,324
-
2c · Program service revenue: HRA CONTRIBUTIONS
total $15,568,759 · related or exempt $15,568,759
-
2d · Program service revenue: RETIREE DRUG SUBSIDY CONTRIBUTION
total $4,847,927 · related or exempt $4,847,927
-
3 · Investment income
total $4,729,838 · excluded $4,729,838
-
7a · Gross sales of assets other than inventory
securities $52,718,759
-
7b · Less cost or other basis and sales expenses
securities $46,785,737
-
7c · Gain or loss
securities $5,933,022
-
7d · Net gain or loss
total $5,933,022 · excluded $5,933,022
-
11a · Other revenue: MISC INCOME
total $337,552 · related or exempt $337,552
-
11e · Other revenue, total
$337,552
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $217,488,949
-
11b · Fees: legal
total $152,656
-
11c · Fees: accounting
total $145,071
-
11f · Fees: investment management
total $747,164
-
11g · Fees: other
total $445,916
-
13 · Office expenses
total $291,807
-
17 · Travel
total $19,119
-
19 · Conferences, conventions and meetings
total $155,787
-
22 · Depreciation, depletion and amortization
total $64,524
-
23 · Insurance
total $78,115
-
24a · Other expenses: ADMINISTRATIVE SERVICE
total $3,632,064
-
24b · Other expenses: MISC EXPENSES
total $1,974,184
-
24c · Other expenses: COMPUTER EXPENSE
total $580,962
-
24d · Other expenses: DUES & FEES
total $139,677
-
24e · All other expenses
total $89,133
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,790,717 · end of year $21,047,084
-
4 · Accounts receivable
beginning of year $16,553,273 · end of year $28,972,161
-
9 · Prepaid expenses and deferred charges
beginning of year $62,338 · end of year $55,951
-
10a · Land, buildings and equipment: cost or other basis
$3,200,548
-
10b · Land, buildings and equipment: accumulated depreciation
$2,459,409
-
10c · Land, buildings and equipment, net
beginning of year $755,093 · end of year $741,139
-
11 · Investments: publicly traded securities
beginning of year $96,236,393 · end of year $110,463,491
-
12 · Investments: other securities
beginning of year $189,138,364 · end of year $179,239,955
-
15 · Other assets
beginning of year $741,146 · end of year $809,460
-
17 · Accounts payable and accrued expenses
beginning of year $51,869,072 · end of year $6,162,460
-
25 · Other liabilities
beginning of year $179,371 · end of year $172,295
-
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 $264,228,881 · end of year $334,994,486
Mission and programs · 2023
Mission
TO PROVIDE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS
-
TO PROVIDE HEALTHCARE, DEATH, DISABILITY, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS
As filed on the 2023 return.
Listed in Part VII
-
David KarcherDAVID KARCHER
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LehmanDAVID LEHMAN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McRobertsRYAN MCROBERTS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell MillerDARRELL MILLER
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremie PearsonJEREMIE PEARSON
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike RaikesMIKE RAIKES
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh SappJOSH SAPP
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim SproutTIM SPROUT
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David WellsDAVID WELLS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Micheal YoungMICHEAL YOUNG
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beau BarrettBEAU BARRETT
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim ClaridaJIM CLARIDA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jarrett ClemJARRETT CLEM
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim FellowsJIM FELLOWS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GoodrumAARON GOODRUM
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HaydenRYAN HAYDEN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher HowardKRISTOPHER HOWARD
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HughartSTEVE HUGHART
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John JacobsJOHN JACOBS
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul ArtisPAUL ARTIS
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam BuhsADAM BUHS
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy CassadyRANDY CASSADY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles CrowCHARLES CROW
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike EllettMIKE ELLETT
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kurtis FrederickKURTIS FREDERICK
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William FrickeWILLIAM FRICKE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chud FuellgrafCHUD FUELLGRAF
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott HartigSCOTT HARTIG
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon HustonJON HUSTON
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth IdingBETH IDING
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LafreeMATTHEW LAFREE
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark LaugheryMARK LAUGHERY
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LinkenheltJEFF LINKENHELT
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William MeyerWILLIAM MEYER
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucas MyrnaLUCAS MYRNA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg PeytonGREG PEYTON
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Billy SerbousekBILLY SERBOUSEK
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WilcoxJEREMY WILCOX
EMPLOYER 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.
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.
-
NECA-IBEW PENSION TRUST FUND
501(C)(9) · TO PROVIDE PENSION BENEFITS TO ELGIBLE MEMBERS AND THEIR DEPENDENTS · IL
-
IBEW-NECA CONDUIT 401K PLAN
401(K) · TO PROVIDE RETIRMENT BENEFITS TO ELGIBLE MEMBERS AND THEIR DEPENDENTS · IL
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
IBEW-NECA ADMINISTRATIVE ASSOCIATION
C · SERVICE ADMINISTRATION · IL · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349305037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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