Civic Intelligence

Electrical Workers Ibew AFL-CIO Local 42

990 • Fiscal year 2012 • EIN 06-0856238

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

379 Wetherell Street06040
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,519,816

Up $1,198,888 (+16%) from 2011

Net Assets

Up

$8,519,816

Up $1,198,888 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,912,799

Up $146,355 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,989,992Liabilities 2010: $0Net Assets 2010: $5,989,9922010Assets 2011: $7,320,928Liabilities 2011: $0Net Assets 2011: $7,320,9282011Assets 2012: $8,519,816Liabilities 2012: $0Net Assets 2012: $8,519,8162012Assets 2013: $8,713,982Liabilities 2013: $0Net Assets 2013: $8,713,9822013Assets 2014: $9,172,655Liabilities 2014: $0Net Assets 2014: $9,172,6552014Assets 2015: $9,876,373Liabilities 2015: $8,695Net Assets 2015: $9,867,6782015Assets 2016: $11,074,194Liabilities 2016: $0Net Assets 2016: $11,074,1942016Assets 2017: $13,081,667Liabilities 2017: $60,325Net Assets 2017: $13,021,3422017Assets 2018: $15,304,977Liabilities 2018: $0Net Assets 2018: $15,304,9772018Assets 2019: $18,135,006Liabilities 2019: $0Net Assets 2019: $18,135,0062019Assets 2020: $21,034,549Liabilities 2020: $0Net Assets 2020: $21,034,5492020Assets 2021: $23,948,330Liabilities 2021: $0Net Assets 2021: $23,948,3302021Assets 2022: $26,206,569Liabilities 2022: $0Net Assets 2022: $26,206,5692022Assets 2023: $29,554,621Liabilities 2023: $0Net Assets 2023: $29,554,6212023Assets 2024: $32,292,189Liabilities 2024: $0Net Assets 2024: $32,292,1892024

Highlighted filing

2012

Assets$8,519,816
Liabilities$0
Net Assets$8,519,816

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,524,3592010Expenses 2011: $1,766,4442011Expenses 2012: $1,912,7992012Revenue 2013: $2,151,333Expenses 2013: $1,957,167Net Income 2013: $194,1662013Revenue 2014: $2,558,038Expenses 2014: $2,099,365Net Income 2014: $458,6732014Revenue 2015: $2,921,848Expenses 2015: $2,226,825Net Income 2015: $695,0232015Revenue 2016: $3,508,142Expenses 2016: $2,301,626Net Income 2016: $1,206,5162016Revenue 2017: $4,392,942Expenses 2017: $2,445,794Net Income 2017: $1,947,1482017Revenue 2018: $4,888,431Expenses 2018: $2,604,796Net Income 2018: $2,283,6352018Revenue 2019: $5,668,443Expenses 2019: $2,838,414Net Income 2019: $2,830,0292019Revenue 2020: $5,758,696Expenses 2020: $2,859,153Net Income 2020: $2,899,5432020Revenue 2021: $5,959,389Expenses 2021: $3,045,608Net Income 2021: $2,913,7812021Revenue 2022: $5,745,480Expenses 2022: $3,487,241Net Income 2022: $2,258,2392022Revenue 2023: $6,349,221Expenses 2023: $3,580,224Net Income 2023: $2,768,9972023Revenue 2024: $6,806,709Expenses 2024: $4,160,012Net Income 2024: $2,646,6972024

Highlighted filing

2012

Revenue-
Expenses$1,912,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,952,252
Mission and Program Overview

Mission

Local 42 represents union members in negotiations of benefits and collective bargaining agreements, dispute settlements between employees and employers, obtaining employment, and other matters of concern to the local and its members.

Filing and Contact Details

Filer

EIN
06-0856238
Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY06000
IRS990/AccountsReceivable/EOY06000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOCAL 42 REPRESENTS UNION MEMBERS IN NEGOTIATION OF BENEFITS AND COLLECTIVE BARGAINING AGREEMENTS, DISPUTE SETTLEMENT BETWEEN EMPLOYEE/EMPLOYER, OBTAINING EMPLOYMENT, AND REPRESENT MEMBERS, ETC.
IRS990/AddressPrincipalOfficerUS/AddressLine10379 WETHERELL STREET
IRS990/AddressPrincipalOfficerUS/City0MANCHESTER
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006040
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0106235
IRS990/BenefitsPaidToMembersPriorYear0112034
IRS990/BenefitsToMembers/Total0106235
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01817
IRS990/CashNonInterestBearing/EOY02408
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0370453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0135394
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total055504
IRS990/DescribedIn501C300
IRS990/Description0REPRESENTS THE UNION MEMBERS IN LABOR AND CONTRACT NEGOTIATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total036632
IRS990/FeesForServicesInvstMgmntFees/Total017439
IRS990/FeesForServicesLegal/Total014776
IRS990/FeesForServicesOther/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0F MICHAEL FLANAGAN
IRS990/Form990PartVIISectionA/NamePerson1R WILLIAM RISLEY JR
IRS990/Form990PartVIISectionA/NamePerson2MILTON R MOFFITT JR
IRS990/Form990PartVIISectionA/NamePerson3MARION OSMANSKI
IRS990/Form990PartVIISectionA/NamePerson4FRANKLIN D RISLEY
IRS990/Form990PartVIISectionA/NamePerson5JOHN BIEHN III
IRS990/Form990PartVIISectionA/NamePerson6SANDRA GREEN
IRS990/Form990PartVIISectionA/NamePerson7DANA FOSTER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL TREADWELL
IRS990/Form990PartVIISectionA/NamePerson9JEFF NEURATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation236837
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation836837
IRS990/Form990PartVIISectionA/OtherCompensation934140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2152548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8137332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9106250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BUSINESS MGR/FIN.SEC.
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9BUSINESS AGENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other017634
IRS990/GainOrLoss/Securities0-3146
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY058217
IRS990/GrantsAndSimilarAmntsPriorYear034343
IRS990/GrantsToDomesticOrgs/Total058217
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other022500
IRS990/GrossAmountSalesAssets/Securities02832553
IRS990/GrossReceipts05952252
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total010862
IRS990/Insurance/Total013938
IRS990/InvestmentIncomeCurrentYear0185874
IRS990/InvestmentIncome/ExclusionAmount0171386
IRS990/InvestmentIncomePriorYear0113487
IRS990/InvestmentIncome/TotalRevenueColumn0171386
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01822461
IRS990/InvestmentsOtherSecurities/EOY01901947
IRS990/InvestmentsPubTradedSecurities/BOY0189
IRS990/InvestmentsPubTradedSecurities/EOY02964667
IRS990/LandBldgEquipmentAccumDeprec0146315
IRS990/LandBuildingsEquipmentBasis0284336
IRS990/LandBuildingsEquipmentBasisNet/BOY0130846
IRS990/LandBuildingsEquipmentBasisNet/EOY0138021
IRS990/LessCostOthBasisSalesExpenses/Other04866
IRS990/LessCostOthBasisSalesExpenses/Securities02835699
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOCAL 42 REPRESENTS UNION MEMBERS IN NEGOTIATION OF BENEFITS AND COLLECTIVE BARGAINING AGREEMENTS, DISPUTE SETTLEMENT BETWEEN EMPLOYEE/EMPLOYER, OBTAINING EMPLOYMENT, AND REPRESENT MEMBERS, ETC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MILTON R MOFFITT JR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07320928
IRS990/NetAssetsOrFundBalancesEOY08519816
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014488
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014488
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total053654
IRS990/OfficeExpenses/Total0140388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total070770
IRS990/OtherExpensePriorYear0698866
IRS990/OtherExpensesCurrentYear0793756
IRS990/OtherExpenses/Description0LABOR COUNCIL DUES
IRS990/OtherExpenses/Description1EDUCATION & PUBLICITY
IRS990/OtherExpenses/Description2STEWARD FEES AND MILEAG
IRS990/OtherExpenses/Description3RETIREES EXPENSE
IRS990/OtherExpenses/Total07965
IRS990/OtherExpenses/Total15538
IRS990/OtherExpenses/Total22805
IRS990/OtherExpenses/Total31786
IRS990/OtherNotesLoansReceivableNet/BOY0125264
IRS990/OtherNotesLoansReceivableNet/EOY0120954
IRS990/OtherRevenueCurrentYear018990
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SALE OF PROMOTIONAL MATERIALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018990
IRS990/OtherRevenueMisc/TotalRevenueColumn018990
IRS990/OtherRevenuePriorYear026654
IRS990/OtherSalariesAndWages/Total0384401
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total0245337
IRS990/PayrollTaxes/Total057262
IRS990/PensionPlanContributions/Total071705
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02906823
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1COMPUTER REVENUE
IRS990/ProgramServiceRevenuePriorYear02957239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02898213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18610
IRS990/ProgramServiceRevenue/TotalRevenueColumn02898213
IRS990/ProgramServiceRevenue/TotalRevenueColumn18610
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01198888
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01198888
IRS990/RevenuesLessExpensesPriorYear01330936
IRS990/SalariesEtcCurrentYear0954591
IRS990/SalariesEtcPriorYear0921201
IRS990/SavingsAndTempCashInvestments/BOY05234351
IRS990/SavingsAndTempCashInvestments/EOY03385819
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue029745
IRS990ScheduleD/Buildings/Depreciation01486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis031231
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0108276
IRS990ScheduleD/OtherLandBuildings/Depreciation0144829
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0253105
IRS990ScheduleD/OtherSecurities/BookValue01851947
IRS990ScheduleD/OtherSecurities/BookValue150000
IRS990ScheduleD/OtherSecurities/Description0AFL-CIO HOUSING TRUST
IRS990ScheduleD/OtherSecurities/Description1COMMON STOCK - 42 REALTY CORPORATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfBookValueLandBuildings0138021
IRS990ScheduleD/TotalOfBookValueSecurities01901947
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104 ARMSTRONG ROAD FLOOR 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114 ARMSTRONG ROAD FLOOR 2
IRS990ScheduleI/RecipientTable/AddressUS/City0SHELTON
IRS990ScheduleI/RecipientTable/AddressUS/City1SHELTON
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/State1CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006484
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode106484
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0530088380
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1COMMUNITY FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EDUCATIONAL PAC FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IBEW SECOND DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE BARNUM FESTIVAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0152548
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1137332
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022827
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg122827
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MILTON R MOFFITT JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL TREADWELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014010
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg114010
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BUSINESS MGR/FIN.SEC.
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0189385
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1174169
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction031107
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE OF LOCAL 42
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACQUELYN A MOFFIT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF MILTON MOFFIT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0IBEW LOCAL 42 IS A LABOR ORGANIZATION COMPRISED OF APPROXIMATELY 957 MEMBERS. THE QUALIFICATIONS FOR MEMBERSHIP ARE DESCRIBED IN ARTICLE XII OF THE ORGANIZATION'S BY-LAWS, WHICH ARE AVAILABLE UPON REQUEST, AND ARTICLES XIX AND XX OF THE INTERNATIONAL UNION'S CONSTITUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S ELECTIONS ARE DESCRIBED IN ARTICLCE III OF ITS BY-LAWS. THE BY-LAWS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PAID INDEPENDENT PUBLIC ACCOUNTANT. IT IS THEN FORWARDED TO THE BUSINESS MANAGER FOR REVIEW AND SHARED WITH THE EXECUTIVE BOARD. THE FORM 990 IS THEN SIGNED BY THE BUSINESS MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS SALARIES ARE SET FORTH IN ARTICLE VII OF THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PART XI LINE 1-THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING AS ITS METHOD OF ACCOUNTING. PART XI LINE 2B-THE ORGANIZATION WAS AUDITED ON A CONSOLIDATED BASIS WHICH INCLUDED IBEW LOCAL 42 REALTY CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SLECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING SAID AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10379 WETHERELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11379 WETHERELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MANCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MANCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006040
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode106040
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0060925440
IRS990ScheduleR/Form990ScheduleRPartII/EIN1912064155
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1042 REALTY COROPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 42 PAC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TITLE HOLDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved043200
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1990
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1042 REALTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11IBEW LOCAL 42 PAC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10379 WETHERELL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$6.81$4.16$2.65
2023Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$6.35$3.58$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$5.75$3.49$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$5.96$3.05$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$5.76$2.86$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$5.67$2.84$2.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$4.89$2.60$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.06$13.0$4.39$2.45$1.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$3.51$2.30$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.01$9.87$2.92$2.23$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$2.56$2.10$0.46
2013Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$2.15$1.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$1.52