Civic Intelligence

Electrical Workers Ibew AFL-CIO Local 42

990 • Fiscal year 2016 • EIN 06-0856238

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
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

10th percentile

0.00x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

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

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$203,844

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

20%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,074,194

Up $1,197,821 (+12%) from 2015

Net Assets

Up

$11,074,194

Up $1,206,516 (+12%) from 2015

Liabilities

Down

$0

Down $8,695 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$3,508,142

Up $586,294 (+20%) from 2015

Expenses

Up

$2,301,626

Up $74,801 (+3.4%) from 2015

Net Income

Up

$1,206,516

Up $511,493 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$11,074,194
Liabilities$0
Net Assets$11,074,194
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$3,508,142
Expenses$2,301,626
Net Income$1,206,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,705,265
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$4,550,806$4,393,391▼ $157,415
Investments in Publicly Traded Securities$2,953,575$4,302,595▲ $1,349,020
Investments Other Securities$2,082,025$2,137,830▲ $55,805
Land, Buildings, and Equipment, Net$169,878$118,774▼ $51,104
Other Notes and Loans Receivable, Net$105,989$100,234▼ $5,755
Cash and Non-Interest-Bearing Accounts$8,100$15,370▲ $7,270
Accounts Receivable$6,000$6,000→ $0
Total Assets$9,876,373$11,074,194▲ $1,197,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,695--
Total Liabilities$8,695$0▼ $8,695
Net Assets / Fund Balance
Unrestricted Net Assets$9,867,678$11,074,194▲ $1,206,516
Total Net Assets Fund Balance$9,867,678$11,074,194▲ $1,206,516
Total Liabilities and Net Assets / Fund Balance$9,876,373$11,074,194▲ $1,197,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,994$203,562$296,556
Buildings$25,780$5,451$31,231
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton R Moffitt JrBUSINESS Mgr/FIN.SEC.FT$151,535$52,309$203,844
Michael TreadwellPresidentFT$138,985$52,309$191,294
Jeff NeurathBusiness AgentFT$107,536$47,455$154,991
R William Risley Jrtreasurer-$2,938-$2,938
Derek Santa LuciaBoard Member-$1,023$414$1,437
Dana FosterBoard Member-$1,200-$1,200
Daniel HartleyVice President-$800$208$1,008
Marion OsmanskiBoard Member-$1,000-$1,000
F Michael FlanaganBoard Member-$745$248$993
pawell robakreCORDING SECRETARY-$800-$800

Board Members and Trustees

NameTitle
Sandra GreenRecording Secretary (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,264,761
Investment Income
$237,330
Other Revenue
$6,051
Change in Net Assets
$1,206,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,602
Salaries, Compensation, and Employee Benefits$1,035,548
Grants and Similar Amounts Paid$57,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$401,899
Other Salaries and Wages---$379,513
Payments to Affiliates---$352,499
Conferences and Meetings---$265,395
Benefits to Members---$144,676
Office Expenses---$128,096
Pension Plan Contributions---$111,423
Other Employee Benefits---$84,509
Depreciation Depletion---$61,626
Payroll Taxes---$58,204
Occupancy---$58,070
Grants to Domestic Orgs---$57,800
Travel---$42,860
Fees for Services Accounting---$40,518
Information Technology---$35,561
Fees for Service Investment Mgmnt Fees---$25,790
Insurance---$20,690
Fees for Services Legal---$19,881
Interest---$164
Other Expenses---$49
All Other Expenses---$27
Total Functional Expenses$0$0$0$2,301,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ibew Second DistrictShelton, CT-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$4,672
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 11B

“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
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
2017-07-10

Organization Details

Principal Officer
Milton R Moffitt Jr
Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
13
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.”

Raw XML AppendixShowing 400 of 491 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/OtherRevenueMiscGrp/Desc0SALE OF PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06051
IRS990/OtherRevenueTotalAmt06051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100234
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0352499
IRS990/PayrollTaxesGrp/TotalAmt058204
IRS990/PensionPlanContributionsGrp/TotalAmt0111423
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/RelatedOrExemptFuncIncomeAmt03255821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt090912
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt069408
IRS990/PYInvestmentIncomeAmt0215933
IRS990/PYOtherExpensesAmt01058603
IRS990/PYOtherRevenueAmt011908
IRS990/PYProgramServiceRevenueAmt02694007
IRS990/PYRevenuesLessExpensesAmt0695023
IRS990/PYSalariesCompEmpBnftPaidAmt01007902
IRS990/PYTotalExpensesAmt02226825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02921848
IRS990/ReconcilationRevenueExpnssAmt01206516
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04550806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04393391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02087830
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/TotalBookValueLandBuildingsAmt0118774
IRS990ScheduleD/TotalBookValueSecuritiesAmt02137830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IBEW SECOND DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04 ARMSTRONG ROAD - 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006484
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107536
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/DeferredCompensationFlngOrgAmt039133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213218
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/TotalCompensationFilingOrgAmt0203844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2154991
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/TransactionAmt04672
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt042 REALTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1International Brotherhood of Electrical Workers 42 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060925440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912064155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0379 WETHERELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1379 WETHERELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074,194
Liabilities
$0
Net assets
$11,074,194
Revenue
$3,508,142
Expenses
$2,301,626
Net income
$1,206,516
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
2016Detailed filing. Detailed filing data is available for this year.$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