Civic Intelligence

Int'L Bro of Elect Workers Local 42

990 • Fiscal year 2020 • EIN 06-1062697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A

View Organization Page

20 Craftsman RoadEast Windsor, CT 06088

(860) 643-4048

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.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$270,280

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

22%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,994,177

Up $2,218,076 (+25%) from 2019

Net Assets

Up

$10,994,177

Up $2,218,076 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$4,343,768

Up $777,057 (+22%) from 2019

Expenses

Up

$2,125,692

Up $122,113 (+6.1%) from 2019

Net Income

Up

$2,218,076

Up $654,944 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,663,752Liabilities 2010: $19,625Net Assets 2010: $2,644,1272010Assets 2011: $3,467,656Liabilities 2011: $0Net Assets 2011: $3,467,6562011Assets 2012: $4,057,429Liabilities 2012: $0Net Assets 2012: $4,057,4292012Assets 2013: $3,992,398Liabilities 2013: $0Net Assets 2013: $3,992,3982013Assets 2014: $4,092,271Liabilities 2014: $0Net Assets 2014: $4,092,2712014Assets 2015: $4,407,334Liabilities 2015: $0Net Assets 2015: $4,407,3342015Assets 2016: $5,040,830Liabilities 2016: $0Net Assets 2016: $5,040,8302016Assets 2017: $5,807,099Liabilities 2017: $0Net Assets 2017: $5,807,0992017Assets 2018: $7,212,969Liabilities 2018: $0Net Assets 2018: $7,212,9692018Assets 2019: $8,776,101Liabilities 2019: $0Net Assets 2019: $8,776,1012019Assets 2020: $10,994,177Liabilities 2020: $0Net Assets 2020: $10,994,1772020Assets 2021: $12,268,359Liabilities 2021: $0Net Assets 2021: $12,268,3592021Assets 2022: $12,713,593Liabilities 2022: $0Net Assets 2022: $12,713,5932022Assets 2023: $13,086,073Liabilities 2023: $0Net Assets 2023: $13,086,0732023Assets 2024: $13,401,052Liabilities 2024: $0Net Assets 2024: $13,401,0522024

Highlighted filing

2020

Assets$10,994,177
Liabilities$0
Net Assets$10,994,177
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $963,2222010Expenses 2011: $1,266,3452011Expenses 2012: $1,489,4822012Revenue 2013: $1,068,829Expenses 2013: $1,133,860Net Income 2013: -$65,0312013Revenue 2014: $1,537,515Expenses 2014: $1,437,642Net Income 2014: $99,8732014Revenue 2015: $1,815,128Expenses 2015: $1,500,065Net Income 2015: $315,0632015Revenue 2016: $2,244,694Expenses 2016: $1,611,198Net Income 2016: $633,4962016Revenue 2017: $2,931,472Expenses 2017: $2,165,203Net Income 2017: $766,2692017Revenue 2018: $3,445,952Expenses 2018: $2,040,082Net Income 2018: $1,405,8702018Revenue 2019: $3,566,711Expenses 2019: $2,003,579Net Income 2019: $1,563,1322019Revenue 2020: $4,343,768Expenses 2020: $2,125,692Net Income 2020: $2,218,0762020Revenue 2021: $3,885,464Expenses 2021: $2,627,469Net Income 2021: $1,257,9952021Revenue 2022: $3,256,422Expenses 2022: $2,811,188Net Income 2022: $445,2342022Revenue 2023: $3,954,521Expenses 2023: $3,785,314Net Income 2023: $169,2072023Revenue 2024: $3,671,678Expenses 2024: $3,361,500Net Income 2024: $310,1782024

Highlighted filing

2020

Revenue$4,343,768
Expenses$2,125,692
Net Income$2,218,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,362,672
Mission and Program Overview

Mission

Provide training and education programs for employees in the outside electrical industry and members of an affiliated ibew local.

Provide training and education programs for employees in the outside electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,172$4,817,931▲ $2,484,759
Investments in Publicly Traded Securities$2,068,269$2,116,364▲ $48,095
Investments Other Securities$1,583,964$1,632,680▲ $48,716
Savings and Temporary Cash Investments$1,271,938$1,252,145▼ $19,793
Cash and Non-Interest-Bearing Accounts$1,518,758$1,175,057▼ $343,701
Total Assets$8,776,101$10,994,177▲ $2,218,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,776,101$10,994,177▲ $2,218,076
Total Net Assets Fund Balance$8,776,101$10,994,177▲ $2,218,076
Total Liabilities and Net Assets / Fund Balance$8,776,101$10,994,177▲ $2,218,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,186,571$36,092$4,222,663
Equipment$220,358$204,485$424,843
Land$410,602-$410,602
Other Land Buildings$400$2,362$2,762
Other Securities$1,632,680--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman G HebertAdministratorFT$203,260$67,020$270,280
Michael TreadwellLabor Trustee-$15,594$248,448$15,594

Board Members and Trustees

NameTitle
Michael GilchristChairman
George TroutmanEmployer Trustee
Joseph RubinoEmployer Trustee
Greg LutzLabor Trustee
Mark FuscoLabor Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jln Consulting LLCBuilding Contractor510 CHRISTIAN LN, Berlin, CT 06037$1,885,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,226,621
Investment Income
$117,147
Other Revenue
$0
Change in Net Assets
$2,218,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,184
Revenue Not Reported on Financial Statements
$23,584
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,320,184
Total Revenue per Form 990
$4,343,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,392
Salaries, Compensation, and Employee Benefits$535,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,047,947
Current Officers, Directors, Trustees, and Key Employees---$285,874
Other Salaries and Wages---$138,610
Depreciation Depletion---$79,598
Office Expenses---$62,442
Pension Plan Contributions---$48,344
Fees for Services Accounting---$40,680
Occupancy---$34,769
Other Employee Benefits---$33,900
Payroll Taxes---$28,625
Fees for Service Investment Mgmnt Fees---$23,584
Travel---$19,104
Information Technology---$17,388
Insurance---$16,201
Conferences and Meetings---$10,774
Fees for Services Legal---$6,000
Other Expenses---$4,536
Total Functional Expenses$0$0$0$2,125,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,125,692
Expenses per Audited Statements$2,102,108
Total Expenses per Audited Statements$2,102,108
Expenses Not Reported on Financial Statements$23,584
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

“The organization is related to ibew local 42 whose members (new and continuing) receive training in safety and in the use of new types of equipment via the ibew local 42 occupational safety, health and education trust fund.”

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

“There are no other committees that act on behalf of the board of trustees. The governing body (board of trustees) documents all actions in its governing body minutes.”

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

“The form 990 is prepared by the organization's independent public accountant. The form 990 is forwarded to the organization's safety director for review, who then presents it to the trustees for signature.”

Form 990, Part VI, Section B, Line 15

“The administrator's compensation is based on a percentage of the current ibew local 42 lineman rate. The lineman rates are determined through collective bargaining and go into effect yearly on september 1st. This rate can be changed with approval of the board of trustees.”

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
INT'L BRO OF ELECT WORKERS LOCAL 42
EIN
06-1062697
Phone
8606434048
Address
20 CRAFTSMAN ROAD, EAST WINDSOR, CT 06088

Signing Officer

Name
Michael Treadwell
Title
Labor Trustee
Phone
8606469297
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Treadwell
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
11
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 1:

“Part xi financial statements and reporting: the organization uses modified cash basis as its method of accounting.”

FORM 990, PART XII, LINE 2C:

“Ibew local 42 occupational safety, health and education trust fund's board of trustees is responsible for the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the fund and recognize a tax liability if the fund 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 fund 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 fund.”

Raw XML Appendix397 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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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04186571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04222663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023584
IRS990ScheduleD/ExpensesSubtotalAmt02102108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023584
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023584
IRS990ScheduleD/LandGrp/BookValueAmt0410602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02762
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01632680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023584
IRS990ScheduleD/RevenueSubtotalAmt04320184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND 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 FUND 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 FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04817931
IRS990ScheduleD/TotalBookValueSecuritiesAmt01632680
IRS990ScheduleD/TotalExpensesPerForm990Amt02125692
IRS990ScheduleD/TotalRevenuePerForm990Amt04343768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04320184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102108
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN G HEBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL TREADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATED TO IBEW LOCAL 42 WHOSE MEMBERS (NEW AND CONTINUING) RECEIVE TRAINING IN SAFETY AND IN THE USE OF NEW TYPES OF EQUIPMENT VIA THE IBEW LOCAL 42 OCCUPATIONAL SAFETY, HEALTH AND EDUCATION TRUST FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF TRUSTEES. THE GOVERNING BODY (BOARD OF TRUSTEES) DOCUMENTS ALL ACTIONS IN ITS GOVERNING BODY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANT. THE FORM 990 IS FORWARDED TO THE ORGANIZATION'S SAFETY DIRECTOR FOR REVIEW, WHO THEN PRESENTS IT TO THE TRUSTEES FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS BASED ON A PERCENTAGE OF THE CURRENT IBEW LOCAL 42 LINEMAN RATE. THE LINEMAN RATES ARE DETERMINED THROUGH COLLECTIVE BARGAINING AND GO INTO EFFECT YEARLY ON SEPTEMBER 1ST. THIS RATE CAN BE CHANGED WITH APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION USES MODIFIED CASH BASIS AS ITS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IBEW LOCAL 42 OCCUPATIONAL SAFETY, HEALTH AND EDUCATION TRUST FUND'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08776101
IRS990/TotalAssetsEOYAmt010994177
IRS990/TotalAssetsGrp/BOYAmt08776101
IRS990/TotalAssetsGrp/EOYAmt010994177
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08776101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010994177
IRS990/TotalOtherCompensationAmt0130177
IRS990/TotalProgramServiceRevenueAmt04226621
IRS990/TotalReportableCompFromOrgAmt0218854
IRS990/TotalRevenueGrp/ExclusionAmt0117147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04226621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04343768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08776101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010994177
IRS990/TotReportableCompRltdOrgAmt0185291
IRS990/TravelGrp/TotalAmt019104
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 CRAFTSMAN ROAD
IRS990/USAddress/CityNm0EAST WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TREADWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08606469297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L BRO OF ELECT WORKERS LOCAL 42
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OCCSAFETYHEALTH AND EDUCATION TRUST FD
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0061062697
ReturnHeader/Filer/PhoneNum08606434048
ReturnHeader/Filer/USAddress/AddressLine1Txt020 CRAFTSMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02021-05-18T08:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREADWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,994,177
Liabilities
$0
Net assets
$10,994,177
Revenue
$4,343,768
Expenses
$2,125,692
Net income
$2,218,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.67$3.36$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$3.95$3.79$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$3.26$2.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$3.89$2.63$1.26
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$4.34$2.13$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$3.57$2.00$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$3.45$2.04$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.93$2.17$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.24$1.61$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.82$1.50$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.54$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.07$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.96
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