Skip to content
Nonprofiteer
← IBEW-124 VACATION AND HOLIDAY TRUST FUND

Form 990 for tax year 2022

Filed by IBEW-124 VACATION AND HOLIDAY TRUST FUND.

Totals

Total revenue
$12,262,598
Total expenses
$10,305,679
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,099,459
Investment income
$161,711
Other revenue
$1,428
Total assets, end of year
$10,779,270
Total liabilities, end of year
$64,787
Net assets or fund balances, end of year
$10,714,483
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 $12,099,459 · related or exempt $12,099,459

  • 3 · Investment income

    total $132,953 · excluded $132,953

  • 7a · Gross sales of assets other than inventory

    securities $28,758

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $28,758

  • 7d · Net gain or loss

    total $28,758 · excluded $28,758

  • 11a · Other revenue: OTHER INCOME

    total $1,428 · related or exempt $1,428

  • 11e · Other revenue, total

    $1,428

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $10,180,404

  • 11b · Fees: legal

    total $9,178

  • 11c · Fees: accounting

    total $17,554

  • 11g · Fees: other

    total $32,531

  • 13 · Office expenses

    total $12,262

  • 14 · Information technology

    total $14,095

  • 16 · Occupancy

    total $2,797

  • 23 · Insurance

    total $7,191

  • 24a · Other expenses: EMPLOYER FIELD AUDIT FE

    total $13,286

  • 24b · Other expenses: OTHER EXPENSES

    total $8,437

  • 24c · Other expenses: BANK FEES

    total $7,385

  • 24d · Other expenses: UTILITIES

    total $559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,848 · end of year $68,318

  • 2 · Savings and temporary cash investments

    beginning of year $7,829,551 · end of year $9,558,163

  • 4 · Accounts receivable

    beginning of year $820,976 · end of year $1,147,200

  • 5 · Loans and receivables from officers and key people

    beginning of year $25,876 · end of year $5,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,341 · end of year $9,102

  • 25 · Other liabilities

    beginning of year $70,154 · end of year $55,685

  • 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 $8,668,756 · end of year $10,714,483

Mission and programs · 2022

Mission

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO THE PARTICIPANTS.

  • THE PLAN PAYS VACATION AND HOLIDAY BENEFITS TO APPROXIMATELY 2,500 PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • KENNETH C BORDEN

    CHAIRMAN, EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BO MORENO

    SECRETARY, UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD HOWERTON

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TROY YATES

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER BARNES

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RITA BASLOCK

    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.

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.

  • 247 FIRE PROTECTION LLC

  • AESIR ELECTRIC LLC

  • ARC ELECTRIC LLC

  • BWISE LLC

  • CODE ELECTRIC LLC

  • COVER ELECTRIC LLC

  • DYE ELECTRIC LLC

  • GRE ELECTRIC LLC

  • JDW ELECTRIC LLC

  • JL SOLAR LLC

  • MD ELECTRIC LLC

  • MIDSTATES ENERGY CO LLC

  • NEXGEN KC LLC

  • P1 CONSTRUCTION LLC

  • P1 SERVICE LLC

  • PARSONS ELECTRIC LLC

  • PRECISE ELECTRIC LLC

  • RIVER ELECTRIC LLC

  • TSI GROUP LLC

  • WELLS GLOBAL WEST LLC

Related corporations and trusts

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

  • ACTION ELECTRIC CORP

  • ALL CURRENT ELECTRIC

  • ALPHA ENERGY & ELECTRIC INC

  • AMERICAN LEGACY CONST GROUP

  • AMERICAN SECURITY CONTRACTORS

  • ARNWINE ELECTRIC CO

  • ARROWHEAD ELECTRIC INC

  • AUTOMATION & ELECTRONICS INC

  • BAKER MECHANICALDBA BAKER GRO

  • BALES-LANG ELEC CO INC

  • C&C SALES INC DBA C&C GROUP

  • CAPITAL ELECTRIC COINC

  • CHERNE CONTRACTING CORPORATION

  • CI3 INTEGRATORS

  • CITADEL ELEC GROUP INC

  • CITYWIDE ELECTRIC INC

  • CLAYCO ELECTRIC COMPANY

  • COLTRANE SYSTEMS

  • CONTROL SERVICE CO INC

  • CORE ELECTRIC

  • CUSTOM LIGHTING SERVICE DBA BL

  • DL SMITH ELECTRICAL CONST

  • DATA LINK INC

  • DAYSPRING ELECTRIC

  • DECKER ELECTRIC

  • DMR SERVICES INC

  • ELEC CORP OF AMERICA

  • ELECTRICAL CONTRACTORS INC

  • ELECTRICAL JOINT APPRN &

  • ELECTRONIC DESIGN COMPANY

  • EMPIRE ELECTRIC SERVICES

  • ENERFAB INC

  • ENERGIZE ELECTRONICS INC

  • FRANK MILLARD & CO INC

  • FREEDOM ELECTRIC PROFESSIONALS

  • FREEDOM ELECTRIC SERVICES INC

  • GEMELLARO SYSTEMS INTEGRATION

  • HEARTLAND ELEC CORP

  • HUNT ELECTRIC CORPORATION

  • IBEW-NECA BENEFIT CTR INC

  • J VANGEL ELECTRIC INC

  • JF ELECTRIC

  • JOPLIN INDUSTRIAL ELECT

  • KAISER ELECTRIC INC

  • KAISER ELECTRIC OF CENTRAL MIS

  • KC SERVICE

  • KILIAN ELECTRICAL SERVICE INC

  • KLA LABORATORIES INC

  • KRUSE CORPORATION

  • LAN-TEL COMMUNICATION SERVICES

  • LOWRY ELECTRIC & GRPWEGMAN

  • LU 124

  • LYNCH ELECTRICAL INC

  • MARK ONE EL CO INC

  • MASS ELECTRIC CONSTRUCTION CO

  • MAX ELECTRIC INC

  • MCELROY ELECTRIC INC

  • MERRILL INDUSTRIAL ELECTRIC CO

  • MEYER ELEC CO INC

  • MIDWEST ELECTRIC & SOLAR

  • MIDWEST FIBER & SECURITY

  • MILLER ELECTRIC COMPANY

  • MISSOURI ELECTRIC INC

  • NORTH KANSAS CITY ELECTRIC CO

  • PINNACLE ELECTRIC

  • PLAZA ELECTRIC CONSTRUCTION LL

  • PRECISION MECHANICAL GROUP INC

  • PREFERRED ELECTRICAL CONSTRUCT

  • PRO ELECTRIC LC

  • PROGRESSIVE ELECTRONICS

  • R L YATES ELECTR CONSTR

  • RITEWAY MAINTENANCE & SUPPLY

  • RS ELECTRIC CORPORATION

  • SACHS ELECTRIC COMPANY

  • SCHNEIDER ELECTRIC OF JEFFERSO

  • SEITHER & CHERRY COMPANY

  • SHAW ELECTRIC COMPANY

  • SHELLEY ELECTRIC INC

  • SMC ELECTRIC

  • STACO ELECTRIC CO

  • SUPERIOR ELECTRIC CONST

  • SYNC ELECTRIC

  • TRI-CITY COMPANY OF IOWA

  • VAZQUEZ COMMERCIAL CONTRACTING

  • WALDINGER ELECTRIC

  • WHATEVER IT TAKES ELECTRICAL C

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2024
IRS schema version
2022v5.0
Source object
202401979349300990

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.