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← IBEW LOCAL 22 NEBRASKA NECA LABOR MANAGEMENT COOPERATION COMMITTEE

Form 990 for tax year 2022

Filed by IBEW LOCAL 22 NEBRASKA NECA LABOR MANAGEMENT COOPERATION COMMITTEE.

Totals

Total revenue
$1,856,422
Total expenses
$775,510
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,854,462
Investment income
$1,960
Other revenue
$0
Total assets, end of year
$10,731,086
Total liabilities, end of year
$1,478,847
Net assets or fund balances, end of year
$9,252,239
Program services expenses (Part IX)
$775,510
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: DUES-REVENUE BLDG. FUND

    total $1,627,619 · related or exempt $1,627,619

  • 2b · Program service revenue: DUES,LMCC-NECACONTRACTORS

    total $168,820 · related or exempt $168,820

  • 2c · Program service revenue: RENT INCOME - AFFILIATED ORGS

    total $57,873 · excluded $57,873

  • 2d · Program service revenue: OTHER

    total $150 · related or exempt $150

  • 3 · Investment income

    total $1,960 · excluded $1,960

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,903 · program services $2,903

  • 11c · Fees: accounting

    total $7,025 · program services $7,025

  • 12 · Advertising and promotion

    total $95,399 · program services $95,399

  • 13 · Office expenses

    total $11,033 · program services $11,033

  • 16 · Occupancy

    total $142,952 · program services $142,952

  • 20 · Interest

    total $147,097 · program services $147,097

  • 22 · Depreciation, depletion and amortization

    total $321,412 · program services $321,412

  • 23 · Insurance

    total $20,260 · program services $20,260

  • 24a · Other expenses: OPENING CEREMONY

    total $12,838 · program services $12,838

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $5,214 · program services $5,214

  • 24c · Other expenses: MISCELLANEOUS

    total $3,472 · program services $3,472

  • 24d · Other expenses: PAYROLL EXPENSES

    total $2,334 · program services $2,334

  • 24e · All other expenses

    total $3,571 · program services $3,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,704 · end of year $322,293

  • 2 · Savings and temporary cash investments

    beginning of year $288,448 · end of year $227,318

  • 4 · Accounts receivable

    beginning of year $106,309 · end of year $168,578

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,606 · end of year $17,025

  • 10a · Land, buildings and equipment: cost or other basis

    $12,419,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,423,170

  • 10c · Land, buildings and equipment, net

    beginning of year $9,627,464 · end of year $9,995,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,105 · end of year $3,847

  • 24 · Unsecured notes and loans payable

    beginning of year $2,286,099 · end of year $1,475,000

  • 27 · Net assets without donor restrictions

    beginning of year $8,171,327 · end of year $9,252,239

Mission and programs · 2022

Mission

IMPROVE ELECTRICAL INDUSTRY FOR MEMBERS.

  • THE ORGANIZATION PROVIDES A MEANS TO PROMOTE WORK OPPORTUNITIES FOR ITS MEMBERS, INCREASE COMMUNICATION BETWEEN LABOR AND MANAGEMENT, ACCELERATE INNOVATION IN PROVIDING SERVICES IN THE ELECTRICAL INDUSTRY AND TO PROVIDE FACILITIES TO ACCOMPLISH THESE GOALS.

As filed on the 2022 return.

Listed in Part VII

  • Barry Mayfield Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Bunach

    SEC./TREASUR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jay Ignowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Jankowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Neil Davidson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Milota

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202303339349300900

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