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Nonprofiteer
← IBEW LOCAL 11 ADMINISTRATIVE CORPORATION

Form 990 for tax year 2022

Filed by IBEW LOCAL 11 ADMINISTRATIVE CORPORATION.

Totals

Total revenue
$2,700,772
Total expenses
$133,996
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$206,677
Investment income
$3,521
Other revenue
$2,490,574
Total assets, end of year
$2,651,965
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,651,965
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: RENTAL INCOME

    total $206,677 · related or exempt $206,677 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,521 · related or exempt $0 · unrelated business $0 · excluded $3,521

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: TRANSFER FROM LACO, ELEC., INC.

    total $2,490,574 · related or exempt $0 · unrelated business $0 · excluded $2,490,574

  • 11e · Other revenue, total

    $2,490,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,173

  • 11c · Fees: accounting

    total $7,565

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,051

  • 23 · Insurance

    total $0

  • 24a · Other expenses: REIMBURS. SALARY & RELATED

    total $85,189

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $14,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $2,338,768

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,516

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $330,732

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

    $19,051

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $311,681

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $2,651,965

Mission and programs · 2022

Mission

TITLE-HOLDING ENTITY.

Activities or mission (Part I)

TITLE-HOLDING ENTITY

  • TITLE-HOLDING ENTITY.

As filed on the 2022 return.

Listed in Part VII

  • Joel Barton

    BUSINESS MANAGER/FIN SEC

    Total calculated
    $347,491
    From this org
    $0
    From related orgs
    $278,396
    Other
    $69,095
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,396 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,276 related
    Nontaxable benefits
    $0 + $27,819 related
    Filer's total
    $0 + $347,491 related
  • Gaylord Roten

    PRESIDENT

    Total calculated
    $293,382
    From this org
    $0
    From related orgs
    $224,287
    Other
    $69,095
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,287 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,276 related
    Nontaxable benefits
    $0 + $27,819 related
    Filer's total
    $0 + $293,382 related
  • Eric Brown

    VICE PRESIDENT

    Total calculated
    $252,297
    From this org
    $0
    From related orgs
    $183,202
    Other
    $69,095
    Hours/week
    1 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,202 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,276 related
    Nontaxable benefits
    $0 + $27,819 related
    Filer's total
    $0 + $252,297 related
  • Thomas Sterrett

    TRUSTEE - PAST

    Total calculated
    $251,784
    From this org
    $0
    From related orgs
    $182,686
    Other
    $69,098
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,686 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,276 related
    Nontaxable benefits
    $0 + $27,822 related
    Filer's total
    $0 + $251,784 related
  • Christine Austria-Lozoya

    TRUSTEE

    Total calculated
    $251,781
    From this org
    $0
    From related orgs
    $182,686
    Other
    $69,095
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,686 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,276 related
    Nontaxable benefits
    $0 + $27,819 related
    Filer's total
    $0 + $251,781 related
  • Benjamin Frank

    TRUSTEE - PAST

    Total calculated
    $215,018
    From this org
    $0
    From related orgs
    $152,426
    Other
    $62,592
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,426 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,002 related
    Nontaxable benefits
    $0 + $25,590 related
    Filer's total
    $0 + $215,018 related
  • Crystal Herrera

    TRUSTEE

    Total calculated
    $29,307
    From this org
    $0
    From related orgs
    $19,829
    Other
    $9,478
    Hours/week
    1 + 3 related
  • John Harriel Jr

    TRUSTEE

    Total calculated
    $21,673
    From this org
    $0
    From related orgs
    $16,731
    Other
    $4,942
    Hours/week
    1 + 3 related
  • Armando Gutierrez

    TRUSTEE

    Total calculated
    $19,762
    From this org
    $0
    From related orgs
    $13,022
    Other
    $6,740
    Hours/week
    1 + 3 related
  • Diego Gomez

    TRUSTEE

    Total calculated
    $18,380
    From this org
    $0
    From related orgs
    $12,673
    Other
    $5,707
    Hours/week
    1 + 3 related
  • Gustavo Alfaro

    TRUSTEE

    Total calculated
    $14,741
    From this org
    $0
    From related orgs
    $10,215
    Other
    $4,526
    Hours/week
    1 + 3 related
  • Shawn McDonald

    TRUSTEE

    Total calculated
    $9,180
    From this org
    $0
    From related orgs
    $6,653
    Other
    $2,527
    Hours/week
    1 + 3 related
  • Michael Hawkins

    TRUSTEE

    Total calculated
    $5,366
    From this org
    $0
    From related orgs
    $3,967
    Other
    $1,399
    Hours/week
    1 + 3 related
  • Jaime Sanchez

    TREASURER

    Total calculated
    $4,013
    From this org
    $0
    From related orgs
    $2,642
    Other
    $1,371
    Hours/week
    1 + 3 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202302509349301035

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