Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS.
Totals
- Total revenue
- $1,583,844
- Total expenses
- $1,798,408
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,571,238
- Investment income
- $4,363
- Other revenue
- $8,243
- Total assets, end of year
- $3,074,303
- Total liabilities, end of year
- $5,637
- Net assets or fund balances, end of year
- $3,068,666
- 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: MEMBERSHIP DUES AND AS
total $1,571,238 · related or exempt $1,571,238
-
3 · Investment income
total $4,363 · excluded $4,363
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,243 · related or exempt $8,243
-
11e · Other revenue, total
$8,243
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $47,528
-
5 · Compensation of officers, directors and key employees
total $417,632
-
7 · Other salaries and wages
total $327,078
-
8 · Pension plan contributions
total $94,878
-
9 · Other employee benefits
total $49,838
-
10 · Payroll taxes
total $57,022
-
11b · Fees: legal
total $8,400
-
11c · Fees: accounting
total $40,172
-
12 · Advertising and promotion
total $9,358
-
13 · Office expenses
total $64,213
-
14 · Information technology
total $17,284
-
16 · Occupancy
total $109,818
-
17 · Travel
total $41,130
-
19 · Conferences, conventions and meetings
total $5,209
-
21 · Payments to affiliates
total $383,508
-
22 · Depreciation, depletion and amortization
total $11,941
-
24a · Other expenses: MEMBERSHIP DEVELOPMENT
total $70,795
-
24b · Other expenses: DUES
total $28,072
-
24c · Other expenses: CONTRIBUTIONS & GIFTS
total $14,332
-
24e · All other expenses
total $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,055 · end of year $603,225
-
2 · Savings and temporary cash investments
beginning of year $850,896 · end of year $804,342
-
10a · Land, buildings and equipment: cost or other basis
$146,929
-
10b · Land, buildings and equipment: accumulated depreciation
$137,877
-
10c · Land, buildings and equipment, net
beginning of year $17,380 · end of year $9,052
-
15 · Other assets
beginning of year $1,974,273 · end of year $1,657,684
-
17 · Accounts payable and accrued expenses
beginning of year $9,987 · end of year $5,637
-
27 · Net assets without donor restrictions
beginning of year $3,162,856 · end of year $2,977,771
-
28 · Net assets with donor restrictions
beginning of year $116,761 · end of year $90,895
Mission and programs · 2022
Mission
TO PROVIDE EMPLOYMENT SERVICES TO MEMBERS OF THE ELECTRICAL UNION AND TO UNITE MEMBERS FOR THE PROMOTION AND BETTERMENT OF THE PROFESSION.
Activities or mission (Part I)
PROVIDE EMPLOYMENT SERVICES TO UNION MEMBERS AND UNITE THEM FOR PROMOTION AND BETTERMENT OF THE PROFESSION.
-
PROVIDE EMPLOYMENT SERVICES TO UNION MEMBERS.
-
PROVIDE DEATH BENEFITS TO UNION MEMBER'S BENEFICIARIES.
As filed on the 2022 return.
Listed in Part VII
-
Joel ByrneJOEL BYRNE
PRESIDENT
- Total calculated
- $4,712
- From this org
- $4,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas MoxleyTHOMAS MOXLEY
RECORDING SECRETARY
- Total calculated
- $3,060
- From this org
- $3,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul DaviesPAUL DAVIES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Scott WilkesSCOTT WILKES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HuntRYAN HUNT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris BarrettCHRIS BARRETT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FlynnAARON FLYNN
EXEC BOARD & PREV ORGANIZER
- Total calculated
- $151,927
- From this org
- $95,610
- From related orgs
- $0
- Other
- $56,317
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $94,689
- Bonus
- $0
- Other
- $921
- Deferred
- $47,197
- Nontaxable benefits
- $9,120
- Filer's total
- $151,927
-
Asa BartonASA BARTON
VICE PRESIDENT & ORGANIZER
- Total calculated
- $175,949
- From this org
- $112,880
- From related orgs
- $0
- Other
- $63,069
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $112,528
- Bonus
- $0
- Other
- $352
- Deferred
- $53,949
- Nontaxable benefits
- $9,120
- Filer's total
- $175,949
-
Theresa StraightTHERESA STRAIGHT
TREASURER
- Total calculated
- $3,331
- From this org
- $3,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacob HaasJACOB HAAS
FIN SECRETARY & BUSINESS M
- Total calculated
- $205,868
- From this org
- $137,431
- From related orgs
- $0
- Other
- $68,437
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $135,205
- Bonus
- $0
- Other
- $2,226
- Deferred
- $59,317
- Nontaxable benefits
- $9,120
- Filer's total
- $205,868
-
Brian OsbornBRIAN OSBORN
PREV TREASURER
- Total calculated
- $1,785
- From this org
- $1,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel HarkerDANIEL HARKER
ASST BUSINESS MANAGER
- Total calculated
- $176,781
- From this org
- $113,712
- From related orgs
- $0
- Other
- $63,069
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $112,528
- Bonus
- $0
- Other
- $1,184
- Deferred
- $53,949
- Nontaxable benefits
- $9,120
- Filer's total
- $176,781
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 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT.
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) · TITLE HOLDER OF THE LAND AND BUILDING USED BY IBEW LOCAL 401 · NV
Directly controlled by INT'L BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 401
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303169349300060
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