Civic Intelligence

Electrical Industry Labor Management Cooperation Trust

990 • Fiscal year 2020 • EIN 04-3398237

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.103ADVANTAGE.COM
256 Freeport StreetDorchester, MA 02122-3538

(617) 288-5999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-41%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$288,805

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$38,492,386

Down $15,511,279 (-29%) from 2019

Net Assets

Down

$38,038,353

Down $15,742,151 (-29%) from 2019

Liabilities

Up

$454,033

Up $230,872 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$41,560,454

Down $4,443,782 (-9.7%) from 2019

Expenses

Down

$58,503,316

Down $4,660,763 (-7.4%) from 2019

Net Income

Up

-$16,942,862

Up $216,981 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $17,595,625Liabilities 2011: $107,377Net Assets 2011: $17,488,2482011Assets 2012: $19,152,428Liabilities 2012: $42,327Net Assets 2012: $19,110,1012012Assets 2013: $25,312,364Liabilities 2013: $90,949Net Assets 2013: $25,221,4152013Assets 2014: $35,773,009Liabilities 2014: $50,258Net Assets 2014: $35,722,7512014Assets 2015: $52,470,404Liabilities 2015: $67,773Net Assets 2015: $52,402,6312015Assets 2016: $70,283,762Liabilities 2016: $208,630Net Assets 2016: $70,075,1322016Assets 2017: $74,154,877Liabilities 2017: $165,465Net Assets 2017: $73,989,4122017Assets 2018: $69,437,646Liabilities 2018: $225,315Net Assets 2018: $69,212,3312018Assets 2019: $54,003,665Liabilities 2019: $223,161Net Assets 2019: $53,780,5042019Assets 2020: $38,492,386Liabilities 2020: $454,033Net Assets 2020: $38,038,3532020Assets 2021: $20,628,681Liabilities 2021: $747,043Net Assets 2021: $19,881,6382021Assets 2022: $23,732,752Liabilities 2022: $548,000Net Assets 2022: $23,184,7522022Assets 2023: $41,582,028Liabilities 2023: $647,591Net Assets 2023: $40,934,4372023Assets 2024: $65,848,069Liabilities 2024: $279,467Net Assets 2024: $65,568,6022024Assets 2025: $89,142,463Liabilities 2025: $245,113Net Assets 2025: $88,897,3502025

Highlighted filing

2020

Assets$38,492,386
Liabilities$454,033
Net Assets$38,038,353
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $24,317,0702011Expenses 2012: $22,033,3902012Revenue 2013: $28,533,646Expenses 2013: $22,422,332Net Income 2013: $6,111,3142013Revenue 2014: $32,006,074Expenses 2014: $21,504,738Net Income 2014: $10,501,3362014Revenue 2015: $36,510,093Expenses 2015: $19,830,213Net Income 2015: $16,679,8802015Revenue 2016: $38,555,124Expenses 2016: $20,882,623Net Income 2016: $17,672,5012016Revenue 2017: $32,192,067Expenses 2017: $28,702,441Net Income 2017: $3,489,6262017Revenue 2018: $38,340,923Expenses 2018: $42,740,460Net Income 2018: -$4,399,5372018Revenue 2019: $46,004,236Expenses 2019: $63,164,079Net Income 2019: -$17,159,8432019Revenue 2020: $41,560,454Expenses 2020: $58,503,316Net Income 2020: -$16,942,8622020Revenue 2021: $49,655,823Expenses 2021: $65,662,217Net Income 2021: -$16,006,3942021Revenue 2022: $56,768,144Expenses 2022: $53,465,030Net Income 2022: $3,303,1142022Revenue 2023: $60,009,341Expenses 2023: $42,259,656Net Income 2023: $17,749,6852023Revenue 2024: $62,264,659Expenses 2024: $37,630,494Net Income 2024: $24,634,1652024Revenue 2025: $65,601,242Expenses 2025: $42,272,494Net Income 2025: $23,328,7482025

Highlighted filing

2020

Revenue$41,560,454
Expenses$58,503,316
Net Income-$16,942,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$42,650,329
Mission and Program Overview

Mission

To identify and expand work opportunities, improve communications, promote efficiency in operations and promote health and safety in the electrical industry within the new england area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,957,115$27,200,103▼ $7,757,012
Savings and Temporary Cash Investments$8,517,960$4,865,930▼ $3,652,030
Accounts Receivable$4,967,491$4,198,514▼ $768,977
Cash and Non-Interest-Bearing Accounts$5,519,374$1,944,481▼ $3,574,893
Prepaid Expenses and Deferred Charges$41,725$283,358▲ $241,633
Total Assets$54,003,665$38,492,386▼ $15,511,279
Liabilities
Other Liabilities$158,758$354,213▲ $195,455
Accounts Payable and Accrued Expenses$64,403$99,820▲ $35,417
Total Liabilities$223,161$454,033▲ $230,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,780,504$38,038,353▼ $15,742,151
Total Net Assets Fund Balance$53,780,504$38,038,353▼ $15,742,151
Total Liabilities and Net Assets / Fund Balance$54,003,665$38,492,386▼ $15,511,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,313,520--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LashBusiness Development DirecFT$157,062$62,692$219,754
Lisa PodgurskiBusiness Development ManagFT$119,787$60,273$180,060
Michael DonovanFund AdministratorPT$33,498$255,307$33,498

Board Members and Trustees

NameTitle
Alan ScharfeManagement Trustee
Bill WeberManagement Trustee
Kevin LerouxManagement Trustee
Michael McdonaldManagement Trustee
Gary WalkerUnion Trustee
Lou AntonellisUnion Trustee
Richard AntonellisUnion Trustee
Robert SheehanUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston Red SoxAdvertising4 JERSEY STREET, Boston, MA 02215$643,865
617mediagroup LLCAdvertising282 MOODY STREET, Waltham, MA 02453$175,722
Oswego Creative INCAdvertising405 URBAN STREET, Lakewood, CO 80228$162,348
K Courtney & AssociatesConsulting6 BEACON STREET, Boston, MA 02108$158,070
Mlb Advanced Media LPAdvertising1271 AVENUE OF THE AMERICAS, New York, NY 10020$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,376,426
Investment Income
$1,184,028
Other Revenue
$0
Change in Net Assets
$-16,942,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,479,496
Revenue Not Reported on Financial Statements
$80,958
Revenue Not Reported on Form 990
$1,200,711
Total Revenue per Audited Statements
$42,680,207
Total Revenue per Form 990
$41,560,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,260
Salaries, Compensation, and Employee Benefits$435,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,212,820
Advertising---$978,801
Other Salaries and Wages---$287,750
Fees for Services Other---$184,440
Other Employee Benefits---$124,153
Fees for Service Investment Mgmnt Fees---$80,958
Office Expenses---$38,630
Insurance---$38,044
Fees for Services Accounting---$24,205
Payroll Taxes---$23,333
Fees for Services Legal---$20,000
Travel---$18,259
Other Expenses---$3,420
Total Functional Expenses$0$0$0$58,503,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,503,316
Expenses per Audited Statements$58,422,358
Total Expenses per Audited Statements$58,422,358
Expenses Not Reported on Financial Statements$80,958
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY ALAN SCHARFE, TRUSTEE OF THE ORGANIZATIONMarket Recovery Subsidies for Electrical WorkNo$1,000,230
-ENTITY OWNED MORE THAN 35% BY MICHAEL MCDONALD, TRUSTEE OF THE ORGANIZATIONMarket Recovery Subsidies for Electrical WorkNo$252,741
-ENTITY OWNED MORE THAN 35% BY BILL WEBER, TRUSTEE OF THE ORGANIZATIONMarket Recovery Subsidies for Electrical WorkNo$105,803
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$354,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees within the board of trustees, therefore there are no meetings to document.”

Form 990, Part VI, Section B, Line 11B

“A draft version of the form 990 is reviewed by the fund administrator. Once the form is finalized, the final copy is provided to the full board of trustees for review prior to its filing.”

Form 990, Part VI, Section B, Line 12

“The organization distributes an annual questionnaire requiring all members of the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Industry Labor Management
EIN
04-3398237
Phone
6172885999
Address
256 FREEPORT STREET, DORCHESTER, MA 02122-3538

Signing Officer

Name
Michael P Donovan
Title
Fund Administrator
Phone
6172885999
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Donovan
Formed
1997
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of august 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO IDENTIFY AND EXPAND WORK OPPORTUNITIES, IMPROVE COMMUNICATIONS, PROMOTE EFFICIENCY IN OPERATIONS AND PROMOTE HEALTH AND SAFETY IN THE ELECTRICAL INDUSTRY WITHIN THE NEW ENGLAND AREA.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0411796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01501671
IRS990/GrossReceiptsAmt042650329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt038044
IRS990/InvestmentIncomeGrp/ExclusionAmt0772232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034957115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027200103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01089875
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND EXPAND WORK OPPORTUNITIES, IMPROVE COMMUNICATIONS, PROMOTE EFFICIENCY IN OPERATIONS AND PROMOTE HEALTH AND SAFETY IN THE ELECTRICAL INDUSTRY WITHIN THE NEW ENGLAND AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053780504
IRS990/NetAssetsOrFundBalancesEOYAmt038038353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0411796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0411796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01200711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053780504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038038353
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124153
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0244000
IRS990/OtherExpensesGrp/TotalAmt1179587
IRS990/OtherExpensesGrp/TotalAmt244916
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt0158758
IRS990/OtherLiabilitiesGrp/EOYAmt0354213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283358
IRS990/PrincipalOfficerNm0MICHAEL P DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040376426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040376426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt060224732
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01968244
IRS990/PYOtherExpensesAmt02554815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044035992
IRS990/PYRevenuesLessExpensesAmt0-17159843
IRS990/PYSalariesCompEmpBnftPaidAmt0384532
IRS990/PYTotalExpensesAmt063164079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046004236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16942862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08517960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04865930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080958
IRS990ScheduleD/ExpensesSubtotalAmt058422358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080958
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01200711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021886583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15313520
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMALGAMATED LONGVIEW LGCAP 500 VEBA INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01200711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080958
IRS990ScheduleD/RevenueSubtotalAmt041479496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt027200103
IRS990ScheduleD/TotalExpensesPerForm990Amt058503316
IRS990ScheduleD/TotalLiabilityAmt0354213
IRS990ScheduleD/TotalRevenuePerForm990Amt041560454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042680207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058422358
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2119787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt237809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW LASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA PODGURSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS DEVELOPMENT DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS DEVELOPMENT MANAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN A PENNY CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MCDONAL ELECTRIC CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2GASTON ELECRTIC CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY ALAN SCHARFE, TRUSTEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED MORE THAN 35% BY MICHAEL MCDONALD, TRUSTEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED MORE THAN 35% BY BILL WEBER, TRUSTEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1252741
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2105803
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKET RECOVERY SUBSIDIES FOR ELECTRICAL WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKET RECOVERY SUBSIDIES FOR ELECTRICAL WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MARKET RECOVERY SUBSIDIES FOR ELECTRICAL WORK
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES WITHIN THE BOARD OF TRUSTEES, THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR. ONCE THE FORM IS FINALIZED, THE FINAL COPY IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES AN ANNUAL QUESTIONNAIRE REQUIRING ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,492,386
Liabilities
$454,033
Net assets
$38,038,353
Revenue
$41,560,454
Expenses
$58,503,316
Net income
-$16,942,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.1$0.25$88.9$65.6$42.3$23.3
2024Detailed filing. Detailed filing data is available for this year.$65.8$0.28$65.6$62.3$37.6$24.6
2023Detailed filing. Detailed filing data is available for this year.$41.6$0.65$40.9$60.0$42.3$17.7
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.55$23.2$56.8$53.5$3.30
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.75$19.9$49.7$65.7$16.0
2020Detailed filing. Detailed filing data is available for this year.$38.5$0.45$38.0$41.6$58.5$16.9
2019Detailed filing. Detailed filing data is available for this year.$54.0$0.22$53.8$46.0$63.2$17.2
2018Detailed filing. Detailed filing data is available for this year.$69.4$0.23$69.2$38.3$42.7$4.40
2017Detailed filing. Detailed filing data is available for this year.$74.2$0.17$74.0$32.2$28.7$3.49
2016Detailed filing. Detailed filing data is available for this year.$70.3$0.21$70.1$38.6$20.9$17.7
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.07$52.4$36.5$19.8$16.7
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.05$35.7$32.0$21.5$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.09$25.2$28.5$22.4$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.04$19.1$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.11$17.5$24.3
Peer Organizations

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