Civic Intelligence

Ibew-363 Labor Welfare Fund

990 • Fiscal year 2017 • EIN 13-6132502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.IBEWLU363.ORG

View Organization Page

67 Commerce Drive SouthHarriman, NY 10926

(845) 783-3500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$195,861

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$30,566,750

Up $10,465,167 (+52%) from 2016

Net Assets

Up

$24,403,942

Up $8,674,831 (+55%) from 2016

Liabilities

Up

$6,162,808

Up $1,790,336 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$22,132,317

Up $5,018,042 (+29%) from 2016

Expenses

Up

$14,734,604

Up $2,451,902 (+20%) from 2016

Net Income

Up

$7,397,713

Up $2,566,140 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,002,244Liabilities 2010: $3,641,726Net Assets 2010: $14,360,5182010Assets 2011: $14,417,505Liabilities 2011: $3,428,743Net Assets 2011: $10,988,7622011Assets 2012: $9,041,743Liabilities 2012: $3,023,314Net Assets 2012: $6,018,4292012Assets 2013: $7,149,478Liabilities 2013: $3,662,817Net Assets 2013: $3,486,6612013Assets 2014: $11,653,871Liabilities 2014: $3,416,205Net Assets 2014: $8,237,6662014Assets 2015: $14,729,485Liabilities 2015: $3,905,478Net Assets 2015: $10,824,0072015Assets 2016: $20,101,583Liabilities 2016: $4,372,472Net Assets 2016: $15,729,1112016Assets 2017: $30,566,750Liabilities 2017: $6,162,808Net Assets 2017: $24,403,9422017Assets 2018: $32,796,111Liabilities 2018: $6,212,966Net Assets 2018: $26,583,1452018Assets 2019: $45,191,962Liabilities 2019: $9,210,108Net Assets 2019: $35,981,8542019Assets 2020: $47,751,842Liabilities 2020: $7,094,834Net Assets 2020: $40,657,0082020Assets 2021: $52,283,639Liabilities 2021: $9,313,275Net Assets 2021: $42,970,3642021Assets 2022: $49,611,534Liabilities 2022: $10,091,682Net Assets 2022: $39,519,8522022Assets 2023: $55,678,439Liabilities 2023: $10,239,843Net Assets 2023: $45,438,5962023Assets 2024: $61,524,722Liabilities 2024: $13,333,505Net Assets 2024: $48,191,2172024

Highlighted filing

2017

Assets$30,566,750
Liabilities$6,162,808
Net Assets$24,403,942
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,172,0822010Expenses 2011: $15,511,3702011Revenue 2012: $11,033,826Expenses 2012: $15,955,391Net Income 2012: -$4,921,5652012Revenue 2013: $13,934,850Expenses 2013: $16,317,426Net Income 2013: -$2,382,5762013Revenue 2014: $15,218,173Expenses 2014: $10,512,107Net Income 2014: $4,706,0662014Revenue 2015: $15,683,843Expenses 2015: $13,137,120Net Income 2015: $2,546,7232015Revenue 2016: $17,114,275Expenses 2016: $12,282,702Net Income 2016: $4,831,5732016Revenue 2017: $22,132,317Expenses 2017: $14,734,604Net Income 2017: $7,397,7132017Revenue 2018: $21,543,842Expenses 2018: $18,091,442Net Income 2018: $3,452,4002018Revenue 2019: $26,851,685Expenses 2019: $19,927,635Net Income 2019: $6,924,0502019Revenue 2020: $24,403,893Expenses 2020: $22,452,250Net Income 2020: $1,951,6432020Revenue 2021: $28,025,970Expenses 2021: $26,812,744Net Income 2021: $1,213,2262021Revenue 2022: $27,935,804Expenses 2022: $26,301,986Net Income 2022: $1,633,8182022Revenue 2023: $32,283,855Expenses 2023: $27,804,553Net Income 2023: $4,479,3022023Revenue 2024: $32,758,659Expenses 2024: $29,160,405Net Income 2024: $3,598,2542024

Highlighted filing

2017

Revenue$22,132,317
Expenses$14,734,604
Net Income$7,397,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$31,638,436
Mission and Program Overview

Mission

To provide welfare benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,729,111$24,403,942▲ $8,674,831
Investments in Publicly Traded Securities$10,497,759$17,842,230▲ $7,344,471
Cash and Non-Interest-Bearing Accounts$6,677,211$9,048,034▲ $2,370,823
Accounts Receivable$2,624,293$3,190,352▲ $566,059
Savings and Temporary Cash Investments$274,158$428,444▲ $154,286
Land, Buildings, and Equipment, Net$5,129$2,716▼ $2,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,101,583$30,566,750▲ $10,465,167
Other Assets Total$23,033$54,974▲ $31,941
Liabilities
Other Liabilities$4,358,003$6,152,699▲ $1,794,696
Accounts Payable and Accrued Expenses$14,469$10,109▼ $4,360
Total Liabilities$4,372,472$6,162,808▲ $1,790,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,729,111$24,403,942▲ $8,674,831
Total Liabilities and Net Assets / Fund Balance$20,101,583$30,566,750▲ $10,465,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,716$59,789$62,505
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil HeimUnion Trustee--$139,653$139,653
John DicksonUnion Trustee--$135,428$135,428
Steve NeugebauerUnion Trustee--$131,684$131,684
John a MaraiaUnion Trustee--$124,933$124,933
Pamela BrownPlan AdministratorPT$107,258-$107,258

Board Members and Trustees

NameTitle
James JohannemannEmployee Trustee
Richard ParkerEmployee Trustee
Robert MetzEmployee Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Robert KaehlerEmployer Trustee
James MatichUnion Trustee
Samuel Fratto IiiUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaClaims Processing151 FARMINGTON AVENUE, Hartford, CT 06156$140,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,104,538
Investment Income
$499,769
Other Revenue
$528,010
Change in Net Assets
$7,397,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,577,478
Revenue Not Reported on Financial Statements
$554,839
Revenue Not Reported on Form 990
$1,277,118
Other Revenue Adjustments
$494,698
Total Revenue per Audited Statements
$22,854,596
Total Revenue per Form 990
$22,132,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,031
Other Expenses$555,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,537,449
Fees for Services Other---$295,378
Other Salaries and Wages---$262,175
Other Employee Benefits---$134,797
Current Officers, Directors, Trustees, and Key Employees---$107,258
Pension Plan Contributions---$105,049
Fees for Services Legal---$78,193
Fees for Service Investment Mgmnt Fees---$60,141
Office Expenses---$39,728
Payroll Taxes---$32,752
Fees for Services Accounting---$30,444
Occupancy---$19,397
Information Technology---$13,420
Insurance---$8,123
Other Expenses---$4,561
Conferences and Meetings---$3,327
Depreciation Depletion---$2,412
Total Functional Expenses$0$0$0$14,734,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,734,604
Expenses per Audited Statements$14,674,463
Total Expenses per Audited Statements$14,179,765
Expenses Not Reported on Financial Statements$60,141
Expenses Not Reported on Form 990$-494,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' VACATION PAYABLE$5,570,704
Reciprocals Payable$325,038
CONTRACTORS' SECURITY DEPOSITS$250,662
Due to Broker$6,295
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to the board members for review purposes prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ibew - 363 Welfare Fund
EIN
13-6132502
Phone
8457833500
Address
67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926

Signing Officer

Name
Pamela Brown
Title
Plan Administrator
Phone
8457833500
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
1956
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The fund has a board of trustees that assumes responsibility for the oversight of the audit and the selection of independent accountants. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501 (c)(9) of the internal revenue code ("irc") and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service, and the plan sponsor believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) ifthe plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31,2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed by affiliated funds 494,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed by affiliated funds -494,698.”

Raw XML AppendixShowing 400 of 581 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/InformationTechnologyGrp/TotalAmt013420
IRS990/InsuranceGrp/TotalAmt08123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0288817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010497759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017842230
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02716
IRS990/LandBldgEquipCostOrOtherBssAmt062505
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09506119
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015729111
IRS990/NetAssetsOrFundBalancesEOYAmt024403942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01277118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019397
IRS990/OfficeExpensesGrp/TotalAmt039728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023033
IRS990/OtherAssetsTotalGrp/EOYAmt054974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134797
IRS990/OtherExpensesGrp/Desc0AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/TotalAmt04561
IRS990/OtherLiabilitiesGrp/BOYAmt04358003
IRS990/OtherLiabilitiesGrp/EOYAmt06152699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED BY AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0494698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133312
IRS990/OtherRevenueTotalAmt0528010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0105049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEES' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019982442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019982442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011105256
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261701
IRS990/PYOtherExpensesAmt0505521
IRS990/PYOtherRevenueAmt0517199
IRS990/PYProgramServiceRevenueAmt016335375
IRS990/PYRevenuesLessExpensesAmt04831573
IRS990/PYSalariesCompEmpBnftPaidAmt0671925
IRS990/PYTotalExpensesAmt012282702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017114275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07397713
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015729111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024403942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062505
IRS990ScheduleD/ExpensesNotReportedAmt0-494698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060141
IRS990ScheduleD/ExpensesSubtotalAmt014674463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01277118
IRS990ScheduleD/OtherExpensesIncludedAmt0-494698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTORS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECIPROCALS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BROKER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0494698
IRS990ScheduleD/RevenueNotReportedAmt01277118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0554839
IRS990ScheduleD/RevenueSubtotalAmt021577478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501 (C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IFTHE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31,2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED BY AFFILIATED FUNDS 494,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED BY AFFILIATED FUNDS -494,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02716
IRS990ScheduleD/TotalExpensesPerForm990Amt014734604
IRS990ScheduleD/TotalLiabilityAmt06152699
IRS990ScheduleD/TotalRevenuePerForm990Amt022132317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022854596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014179765
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL FRATTO III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183474
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW #363 SUB FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW #LMCC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L 363 JAT RE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBEW #363 APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IBEW #363 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IBEW #363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IBEW #363 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7IBEW #363 SUPPLY HOUSE PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IBEW #363 MONEY PURCHASE PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020546331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133800212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133765269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136132505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204423030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5131739738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6516041178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7132972311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8136530041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,566,750
Liabilities
$6,162,808
Net assets
$24,403,942
Revenue
$22,132,317
Expenses
$14,734,604
Net income
$7,397,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$13.3$48.2$32.8$29.2$3.60
2023Detailed filing. Detailed filing data is available for this year.$55.7$10.2$45.4$32.3$27.8$4.48
2022Detailed filing. Detailed filing data is available for this year.$49.6$10.1$39.5$27.9$26.3$1.63
2021Detailed filing. Detailed filing data is available for this year.$52.3$9.31$43.0$28.0$26.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$47.8$7.09$40.7$24.4$22.5$1.95
2019Detailed filing. Detailed filing data is available for this year.$45.2$9.21$36.0$26.9$19.9$6.92
2018Detailed filing. Detailed filing data is available for this year.$32.8$6.21$26.6$21.5$18.1$3.45
2017Detailed filing. Detailed filing data is available for this year.$30.6$6.16$24.4$22.1$14.7$7.40
2016Detailed filing. Detailed filing data is available for this year.$20.1$4.37$15.7$17.1$12.3$4.83
2015Detailed filing. Detailed filing data is available for this year.$14.7$3.91$10.8$15.7$13.1$2.55
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.42$8.24$15.2$10.5$4.71
2013Detailed filing. Detailed filing data is available for this year.$7.15$3.66$3.49$13.9$16.3$2.38
2012Summary only. Only limited summary data is available for this year.$9.04$3.02$6.02$11.0$16.0$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.64$14.4$15.2