Civic Intelligence

Electrical Workers Ibew AFL-CIO Local 42

990 • Fiscal year 2014 • EIN 06-0856238

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

379 Wetherell StreetManchester, CT 06040

(860) 646-7297

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$186,155

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,172,655

Up $458,673 (+5.3%) from 2013

Net Assets

Up

$9,172,655

Up $458,673 (+5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,558,038

Up $406,705 (+19%) from 2013

Expenses

Up

$2,099,365

Up $142,198 (+7.3%) from 2013

Net Income

Up

$458,673

Up $264,507 (+136%) from 2013

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

2014

Assets$9,172,655
Liabilities$0
Net Assets$9,172,655

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

2014

Revenue$2,558,038
Expenses$2,099,365
Net Income$458,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,063,987
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.

Local 42 represents union members in negotiation of benefits and collective bargaining agreements, dispute settlement between employee/employer, obtaining employment, and represent members, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,726,138$3,999,480▲ $273,342
Investments in Publicly Traded Securities$2,760,288$2,890,303▲ $130,015
Investments Other Securities$1,963,928$2,024,136▲ $60,208
Land, Buildings, and Equipment, Net$139,398$139,484▲ $86
Other Notes and Loans Receivable, Net$116,322$111,342▼ $4,980
Accounts Receivable$6,000$6,000→ $0
Cash and Non-Interest-Bearing Accounts$1,908$1,910▲ $2
Total Assets$8,713,982$9,172,655▲ $458,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,713,982$9,172,655▲ $458,673
Total Net Assets Fund Balance$8,713,982$9,172,655▲ $458,673
Total Liabilities and Net Assets / Fund Balance$8,713,982$9,172,655▲ $458,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,723$164,882$276,605
Buildings$27,761$3,470$31,231
Other Securities$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TreadwellPresidentFT$139,912$46,243$186,155
Milton R Moffitt JrBusiness Mgr/fin.sec.FT$149,792$34,363$184,155
Jeff NeurathBusiness AgentFT$108,044$42,084$150,128
R William Risley JrTreasurer-$1,200-$1,200
Dana FosterBoard Member-$1,100-$1,100
Sandra GreenRecording Secretary-$1,100-$1,100
Marion OsmanskiBoard Member-$1,000-$1,000
F Michael FlanaganBoard Member-$900-$900
Daniel HartleyVice President-$500-$500
Derek Santa LuciaBoard Member-$500-$500
Franklin D RisleyBoard Member (p)-$500-$500
John Biehn IiiVice President (p)-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,343,154
Investment Income
$207,136
Other Revenue
$7,748
Change in Net Assets
$458,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,800
Other Expenses$906,658
Grants and Similar Amounts Paid$95,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$392,685
Current Officers, Directors, Trustees, and Key Employees---$372,069
Payments to Affiliates---$290,110
Conferences and Meetings---$178,597
Office Expenses---$122,187
Pension Plan Contributions---$105,561
Benefits to Members---$99,199
Grants to Domestic Orgs---$83,247
Other Employee Benefits---$75,880
Travel---$58,898
Occupancy---$56,522
Depreciation Depletion---$53,602
Payroll Taxes---$51,605
Fees for Services Accounting---$41,553
Fees for Service Investment Mgmnt Fees---$27,006
Insurance---$18,246
Information Technology---$13,783
Grants to Domestic Individuals---$12,461
Fees for Services Legal---$12,420
Fees for Services Other---$10,869
Other Expenses---$2,876
All Other Expenses---$2,051
Total Functional Expenses$0$0$0$2,099,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions Made to Various Organizations All Under 5000--Support$43,247
Ibew Pac Educational FundWashington, DC-Support$10,000
Ibew Second DistrictShelton, CT-Support$10,000
Ibew Strike FundAugusta, ME-Support$10,000
Ri Association of Fire Cheifs Honor Flight HubProvidence, RI-Support$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn a MoffitWife of Milton MoffitEmployee of Local 42No$32,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Ibew 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.

Form 990, Part VI, Section A, Line 7A

The organization's elections are described in articlce iii of its by-laws. The by-laws are avaiable upon request.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 15

Officers salaries are set forth in article vii of the organization's by-laws.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Electrical Workers Ibew Afl-cio Local 42
EIN
06-0856238
Phone
8606467297
Address
379 WETHERELL STREET, MANCHESTER, CT 06040

Signing Officer

Name
Milton R Moffitt Jr
Title
Business Manager
Phone
8606467297
Signed
2015-03-16

Organization Details

Principal Officer
Milton R Moffitt Jr
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

Part 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.

FORM 990, PART XII, LINE 2C:

The organization's governing body is responsible for overseeing the financial statement audit and selection of the independent accountant performing said audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the local and recognize a tax liability if the local has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the local.

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IRS990/OtherExpensesGrp/Desc0LABOR COUNCIL DUES
IRS990/OtherExpensesGrp/Desc1EDUCATION & PUBLICITY
IRS990/OtherExpensesGrp/Desc2STEWARD FEES AND MILEAG
IRS990/OtherExpensesGrp/Desc3FLOWERS/GIFTS
IRS990/OtherExpensesGrp/TotalAmt09450
IRS990/OtherExpensesGrp/TotalAmt14814
IRS990/OtherExpensesGrp/TotalAmt23674
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07748
IRS990/OtherRevenueTotalAmt07748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111342
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0290110
IRS990/PayrollTaxesGrp/TotalAmt051605
IRS990/PensionPlanContributionsGrp/TotalAmt0105561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILTON R MOFFITT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt088617
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt071043
IRS990/PYInvestmentIncomeAmt0177487
IRS990/PYOtherExpensesAmt0827660
IRS990/PYOtherRevenueAmt011029
IRS990/PYProgramServiceRevenueAmt01962817
IRS990/PYRevenuesLessExpensesAmt0194166
IRS990/PYSalariesCompEmpBnftPaidAmt0969847
IRS990/PYTotalExpensesAmt01957167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151333
IRS990/ReconcilationRevenueExpnssAmt0458673
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03726138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03999480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01974136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK - 42 REALTY CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139484
IRS990ScheduleD/TotalBookValueSecuritiesAmt02024136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt443247
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IBEW PAC EDUCATIONAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IBEW SECOND DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IBEW STRIKE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RI ASSOCIATION OF FIRE CHEIFS HONOR FLIGHT HUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CONTRIBUTIONS MADE TO VARIOUS ORGANIZATIONS ALL UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0522257109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 SEVENTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 ARMSTRONG ROAD - 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221 GABRIEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6041
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106484
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302940
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/DeferredCompensationFlngOrgAmt033643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt229484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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/PersonNm0MILTON R MOFFITT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL TREADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFF NEURATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR/FIN.SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELYN A MOFFIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF MILTON MOFFIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032452
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF LOCAL 42
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IBEW 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ELECTIONS ARE DESCRIBED IN ARTICLCE III OF ITS BY-LAWS. THE BY-LAWS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3OFFICERS SALARIES ARE SET FORTH IN ARTICLE VII OF THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING SAID AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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