Form 990 for tax year 2024
Filed by JOINT LABOR MANAGEMENT COOPERATION LOCAL UNION NO 164.
Totals
- Total revenue
- $654,090
- Total expenses
- $734,255
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $601,159
- Investment income
- $52,931
- Other revenue
- $0
- Total assets, end of year
- $1,207,149
- Total liabilities, end of year
- $108,148
- Net assets or fund balances, end of year
- $1,099,001
- 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: CONTRACTOR CONTRIBUTIO
total $601,159 · related or exempt $601,159
-
3 · Investment income
total $52,931 · excluded $52,931
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $164,651
-
11b · Fees: legal
total $2,979
-
11c · Fees: accounting
total $12,600
-
11f · Fees: investment management
total $3,500
-
11g · Fees: other
total $1,845
-
12 · Advertising and promotion
total $420,423
-
13 · Office expenses
total $7,257
-
23 · Insurance
total $554
-
24a · Other expenses: OVERHEAD ALLOCATION - L
total $120,446
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,103,423 · end of year $1,085,255
-
4 · Accounts receivable
beginning of year $48,200 · end of year $48,033
-
9 · Prepaid expenses and deferred charges
beginning of year $41,323 · end of year $73,861
-
17 · Accounts payable and accrued expenses
beginning of year $6,073 · end of year $96,256
-
25 · Other liabilities
beginning of year $7,707 · end of year $11,892
-
27 · Net assets without donor restrictions
beginning of year $1,179,166 · end of year $1,099,001
Mission and programs · 2024
Mission
THE PLAN'S PURPOSE IS TO FUND DRUG TESTING AND PROMOTE THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS.
Activities or mission (Part I)
THE FUND WAS SET UP TO PROVIDE DRUG TESTING OF LOCAL 164 MEMBERS AND OTHER SERVICES INORDER TO PROMOTE LOCAL 164 AND THE ELECTRICAL INDUSTRY.
-
DRUG TESTING FOR INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS MEMBERS.
As filed on the 2024 return.
Listed in Part VII
-
James EstabrookJAMES ESTABROOK
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom JohnstonTOM JOHNSTON
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry CraigTERRY CRAIG
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BiolettiCHRISTOPHER BIOLETTI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stanley JaworskiSTANLEY JAWORSKI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GumbleDANIEL GUMBLE
UNION TRUSTEE
- Total calculated
- $426,036
- From this org
- $0
- From related orgs
- $266,045
- Other
- $159,991
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $266,045 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $81,307 related
- Nontaxable benefits
- $0 + $78,684 related
- Filer's total
- $0 + $426,036 related
-
Tom SullivanTOM SULLIVAN
UNION TRUSTEE
- Total calculated
- $368,802
- From this org
- $0
- From related orgs
- $230,170
- Other
- $138,632
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $230,170 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,452 related
- Nontaxable benefits
- $0 + $68,180 related
- Filer's total
- $0 + $368,802 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
- 3 · Approval by the board or compensation committee
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.
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IBEW 164 - ANNUITY
SECTION 401(A) · PROVIDE ANNUITY BENEFITS FOR LOCAL 164 MEMBERS · NJ
-
IBEW 164 - PENSION
SECTION 401(A) · PROVIDE PENSION BENEFITS FOR LOCAL 164 MEMBERS · NJ
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SECTION 501(C)(9) · PROVIDE WELFARE BENEFITS FOR LOCAL 164 MEMBERS · NJ
-
IBEW 164 - APPRENTICESHIP FUND
SECTION 501(C)(3) · PROVIDE ELECTRICAL TRAINING FOR LOCAL 164 MEMBERS · NJ
-
SECTION 501(C)(5) · PROMOTE THE WELL BEING OF MEMBERS BY PROVIDING A VARIETY OF PROGRAMS/SERVICE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349309647
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