Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 16-0778220 • 501(c)9 • Rochester, NY
Profile
Provide health and insurance benefits to members of ibew local no. 86.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$32,211,615
Up $4,280,076 (+15%) from 2023
Liabilities
Down$488,324
Down $181,775 (-27%) from 2023
Net Assets
Up$31,723,291
Up $4,461,851 (+16%) from 2023
Revenue
Up$21,718,168
Up $1,275,761 (+6.2%) from 2023
Expenses
Up$19,429,537
Up $631,088 (+3.4%) from 2023
Net Income
Up$2,288,631
Up $644,673 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide health and insurance benefits to members of ibew local no. 86.
Provide health & insurance benefits to members of local no. 86.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,051,198 | $20,251,350 | ▲ $4,200,152 |
| Cash and Non-Interest-Bearing Accounts | $8,226,522 | $9,584,926 | ▲ $1,358,404 |
| Accounts Receivable | $2,061,784 | $1,791,384 | ▼ $270,400 |
| Savings and Temporary Cash Investments | $640,817 | $449,542 | ▼ $191,275 |
| Prepaid Expenses and Deferred Charges | $70,871 | $63,464 | ▼ $7,407 |
| Land, Buildings, and Equipment, Net | $2,435 | $813 | ▼ $1,622 |
| Total Assets | $27,931,539 | $32,211,615 | ▲ $4,280,076 |
| Other Assets Total | $877,912 | $70,136 | ▼ $807,776 |
| Liabilities | |||
| Other Liabilities | $583,391 | $454,281 | ▼ $129,110 |
| Deferred Revenue | $26,333 | $22,973 | ▼ $3,360 |
| Accounts Payable and Accrued Expenses | $60,375 | $11,070 | ▼ $49,305 |
| Total Liabilities | $670,099 | $488,324 | ▼ $181,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,261,440 | $31,723,291 | ▲ $4,461,851 |
| Total Net Assets Fund Balance | $27,261,440 | $31,723,291 | ▲ $4,461,851 |
| Total Liabilities and Net Assets / Fund Balance | $27,931,539 | $32,211,615 | ▲ $4,280,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $813 | $12,834 | $13,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Cecere | Fund Office Manager Until 8/2024 | FT | $96,278 | $79,092 | $175,370 |
| Name | Title |
|---|---|
| Daniel J Streicher | Trustee |
| Jonathon Hand | Trustee |
| Michael Conover | Trustee |
| Peter Stoller | Trustee |
| Raymond Ryerse | Trustee |
| Timothy Longbine | Trustee |
| Michelle Catalfamo | Fund Office Manager as of 8/2024 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,358,916 |
| Salaries, Compensation, and Employee Benefits | $184,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $17,886,236 |
| Fees for Services Other | - | - | - | $1,060,967 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $64,113 |
| Fees for Services Accounting | - | - | - | $57,238 |
| Other Employee Benefits | - | - | - | $53,858 |
| Office Expenses | - | - | - | $52,042 |
| Other Salaries and Wages | - | - | - | $50,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $47,212 |
| Fees for Services Legal | - | - | - | $33,430 |
| Pension Plan Contributions | - | - | - | $23,551 |
| Occupancy | - | - | - | $13,905 |
| Other Expenses | - | - | - | $9,393 |
| Payroll Taxes | - | - | - | $9,306 |
| Conferences and Meetings | - | - | - | $8,379 |
| Insurance | - | - | - | $2,351 |
| Depreciation Depletion | - | - | - | $1,622 |
| Total Functional Expenses | $0 | $0 | $0 | $19,429,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,429,537 |
| Expenses per Audited Statements | $19,365,424 |
| Total Expenses per Audited Statements | $19,365,424 |
| Expenses Not Reported on Financial Statements | $64,113 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Claims Administrator | $308,404 |
| Due to Affiliates | $145,877 |
“Labor trustees are appointed by the president of the union with direction from the business manager. Management trustees are appointed by the chapter executive with direction from the president of neca.”
“Board of trustees consists of employer and union representatives selected by the rochester ny chapter neca and the union.”
“Before amendments are finalized, they are approved by the board of trustees and then presented on the floor to the membership at a notified meeting.”
“Form 990 is prepared by outside accountants, reviewed by the fund manager and then presented to the union and management committee heads, who sign the return.”
“All trustees are required to complete and sign a conflict of interest statement. Statements must be updated and reviewed on an annual basis.”
“On an annual basis, the board of trustees review and approve the fund manager's salary.”
“Governing documents, conflict of interest forms and audited financial statements are kept in the fund office and are available upon request.”
“Organization did not change its oversight process or selection process during the tax year.”
“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan files the return of exempt organization from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2061784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1791384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH & INSURANCE BENEFITS TO MEMBERS OF LOCAL NO. 86. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17886236 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE CATALFAMO FUND OFFICE MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852351515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 EAST RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8226522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9584926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17886236 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1474222 |
| IRS990/CYOtherExpensesAmt | 0 | 1358916 |
| IRS990/CYOtherRevenueAmt | 0 | 304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20243642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2288631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184385 |
| IRS990/CYTotalExpensesAmt | 0 | 19429537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21718168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1622 |
| IRS990/Desc | 0 | PROVIDED GROUP BENEFITS FOR HOSPITALIZATION, SURGICAL AND MEDICAL CARE, LIFE, DENTAL, ACCIDENT, DISABILITY, VISION, AND HEALTH BENEFITS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1060967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 79092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHON HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND RYERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY LONGBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL J STREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL P CECERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE CATALFAMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUND OFFICE MANAGER UNTIL 8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUND OFFICE MANAGER AS OF 8/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 429280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3202237 |
| IRS990/GrossReceiptsAmt | 0 | 24491125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1044942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16051198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20251350 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13647 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2772957 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HEALTH AND INSURANCE BENEFITS TO MEMBERS OF IBEW LOCAL NO. 86. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27261440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31723291 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 429280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 429280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2173220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27261440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31723291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 877912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53858 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD ADMIN EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACA EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 583391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/OtherRevenueTotalAmt | 0 | 304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63464 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND RYERSE PETER STO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT'S CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17981649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2261993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17981649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17232477 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452214 |
| IRS990/PYOtherExpensesAmt | 0 | 1407695 |
| IRS990/PYOtherRevenueAmt | 0 | 11836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19978357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1643958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158277 |
| IRS990/PYTotalExpensesAmt | 0 | 18798449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20442407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2288631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19365424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 64113 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 64113 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2173220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CLAIMS ADMINISTRATOR |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2173220 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 64113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21654055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19429537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 454281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21718168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23827275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19365424 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 96278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 79092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL P CECERE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND OFFICE MANAGER UNTIL 8/2024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LABOR TRUSTEES ARE APPOINTED BY THE PRESIDENT OF THE UNION WITH DIRECTION FROM THE BUSINESS MANAGER. MANAGEMENT TRUSTEES ARE APPOINTED BY THE CHAPTER EXECUTIVE WITH DIRECTION FROM THE PRESIDENT OF NECA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES CONSISTS OF EMPLOYER AND UNION REPRESENTATIVES SELECTED BY THE ROCHESTER NY CHAPTER NECA AND THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE AMENDMENTS ARE FINALIZED, THEY ARE APPROVED BY THE BOARD OF TRUSTEES AND THEN PRESENTED ON THE FLOOR TO THE MEMBERSHIP AT A NOTIFIED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE FUND MANAGER AND THEN PRESENTED TO THE UNION AND MANAGEMENT COMMITTEE HEADS, WHO SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS MUST BE UPDATED AND REVIEWED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEW AND APPROVE THE FUND MANAGER'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND AUDITED FINANCIAL STATEMENTS ARE KEPT IN THE FUND OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | AAD TECH ELECTRIC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ALLIED POWER SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | ANGELO LIGHTING & POWER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | B & N ELECTRIC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | BEKEN CONTRACTING SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | BILLITIER RONALD ELEC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | BLACKMON-FARRELL ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | CALLEA ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 8 | CANNON ELECTRIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 9 | CIR ELECTRICAL CONSTRUCTION CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 10 | CONCORD ELECTRIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 11 | CONNORS-HAAS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 12 | CONTROL SERVICES OF WESTERN NEW YORK INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 13 | ECOVIS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 14 | E-J ELECTRIC INSTALLATION CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 15 | ELDU ENERGY SERVICES CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 16 | ELECTRICAL BUILDERS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 17 | ELECTRICAL WORKERS LOCAL 86 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 18 | ERIE ELECTRIC CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 19 | FERGUSON ELECTRIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 20 | FREY ELECTRIC CONSTRUCTION CO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 21 | GILLIGAN ELECTRIC CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 22 | GTM ENTERPRISES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 23 | HEWITT YOUNG ELECTRIC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 24 | HIGH VOLTAGE MAINTENANCE CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 25 | INDUSTRIAL POWER AND LIGHTING CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 26 | INVICTUS ELECTRICAL LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 27 | J & E ELECTRIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 28 | JW DIDADO ELECTRIC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 29 | JOHN MILLS ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 30 | KAPLAN-SCHMIDT ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 31 | KYLE R LAWRENCE ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 32 | M & M ELECTRIC CONSTRUCTION COINC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 33 | MAPP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 34 | MIDSTATES ENERGY CO LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 35 | MYLERSON ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 36 | NB ELECTRICAL SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 37 | NORTHEASTERN ELECTRICAL CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 38 | OCONNELL ELECTRIC COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 39 | RAND & JONES ENTERPRISES CO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 40 | RATH ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 41 | RIDLEY ELECTRIC CO INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 42 | ROMBOUGH ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 43 | SCANLAN ELECTRIC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 44 | SCHULER-HAAS ELECTRIC CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 45 | SCIE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 46 | SILVER LAKE ELECTRIC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 47 | SUBURBAN ELECTRIC OF ALBION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 48 | T&J ELECTRICAL ASSOC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 49 | THE STATE GROUP INDUSTRIAL (USA) LIMITED |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 50 | TY ELECTRIC CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 51 | WETHERBY ELECTRIC AND CONSTRUCTION LLC |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27931539 |
| IRS990/TotalAssetsEOYAmt | 0 | 32211615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27931539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32211615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19429537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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