Civic Intelligence

International Brotherhood of Electrical

EIN 16-0799784 • 501(c)5 • Elmira, NY

Profile

NONE

415 W Second StreetElmira, NY 14901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.37x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$201,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,721,669

Down $11,044 (-0.4%) from 2023

Liabilities

Down

$1,004,403

Down $7,783 (-0.8%) from 2023

Net Assets

Down

$1,717,266

Down $3,261 (-0.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$932,693

Up $113,921 (+14%) from 2023

Expenses

Up

$965,068

Up $65,305 (+7.3%) from 2023

Net Income

Up

-$32,375

Up $48,616 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $923,341Liabilities 2010: $163,756Net Assets 2010: $759,5852010Assets 2011: $1,359,640Liabilities 2011: $209,029Net Assets 2011: $1,150,6112011Assets 2012: $1,445,593Liabilities 2012: $204,770Net Assets 2012: $1,240,8232012Assets 2013: $1,739,027Liabilities 2013: $195,176Net Assets 2013: $1,543,8512013Assets 2014: $1,986,530Liabilities 2014: $213,016Net Assets 2014: $1,773,5142014Assets 2015: $1,966,145Liabilities 2015: $219,723Net Assets 2015: $1,746,4222015Assets 2016: $1,969,080Liabilities 2016: $225,143Net Assets 2016: $1,743,9372016Assets 2017: $2,036,492Liabilities 2017: $246,299Net Assets 2017: $1,790,1932017Assets 2018: $1,982,523Liabilities 2018: $249,662Net Assets 2018: $1,732,8612018Assets 2019: $2,194,753Liabilities 2019: $270,048Net Assets 2019: $1,924,7052019Assets 2020: $2,290,284Liabilities 2020: $294,052Net Assets 2020: $1,996,2322020Assets 2021: $2,195,656Liabilities 2021: $296,323Net Assets 2021: $1,899,3332021Assets 2022: $2,741,751Liabilities 2022: $1,024,949Net Assets 2022: $1,716,8022022Assets 2023: $2,732,713Liabilities 2023: $1,012,186Net Assets 2023: $1,720,5272023Assets 2024: $2,721,669Liabilities 2024: $1,004,403Net Assets 2024: $1,717,2662024

Highlighted filing

2024

Assets$2,721,669
Liabilities$1,004,403
Net Assets$1,717,266
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $620,6562010Expenses 2011: $651,6362011Expenses 2012: $699,3332012Revenue 2013: $872,068Expenses 2013: $626,916Net Income 2013: $245,1522013Revenue 2014: $914,256Expenses 2014: $671,609Net Income 2014: $242,6472014Revenue 2015: $656,641Expenses 2015: $667,619Net Income 2015: -$10,9782015Revenue 2016: $667,237Expenses 2016: $672,252Net Income 2016: -$5,0152016Revenue 2017: $782,100Expenses 2017: $751,526Net Income 2017: $30,5742017Revenue 2018: $708,993Expenses 2018: $738,511Net Income 2018: -$29,5182018Revenue 2019: $920,691Expenses 2019: $764,135Net Income 2019: $156,5562019Revenue 2020: $763,282Expenses 2020: $722,523Net Income 2020: $40,7592020Revenue 2021: $726,463Expenses 2021: $812,262Net Income 2021: -$85,7992021Revenue 2022: $788,706Expenses 2022: $874,124Net Income 2022: -$85,4182022Revenue 2023: $818,772Expenses 2023: $899,763Net Income 2023: -$80,9912023Revenue 2024: $932,693Expenses 2024: $965,068Net Income 2024: -$32,3752024

Highlighted filing

2024

Revenue$932,693
Expenses$965,068
Net Income-$32,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,669
Liabilities
$1,004,403
Net assets
$1,717,266
Revenue
$932,693
Expenses
$965,068
Net income
-$32,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.00$1.72$0.93$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.01$1.72$0.82$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.02$1.72$0.79$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.73$0.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$0.92$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$0.67$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.77$0.91$0.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$0.87$0.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.24$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,614,690
Mission and Program Overview

Mission

NONE

Electrical workers labor union with the mission of organizing workers in the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,075$578,122▲ $11,047
Savings and Temporary Cash Investments$462,067$370,621▼ $91,446
Investments Other Securities$167,304$203,613▲ $36,309
Accounts Receivable$60,900$63,453▲ $2,553
Land, Buildings, and Equipment, Net$6,494$43,549▲ $37,055
Prepaid Expenses and Deferred Charges$3,957$4,796▲ $839
Total Assets$2,732,713$2,721,669▼ $11,044
Other Assets Total$1,464,916$1,457,515▼ $7,401
Liabilities
Other Liabilities$981,926$965,264▼ $16,662
Accounts Payable and Accrued Expenses$30,260$39,139▲ $8,879
Total Liabilities$1,012,186$1,004,403▼ $7,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,527$1,717,266▼ $3,261
Total Net Assets Fund Balance$1,720,527$1,717,266▼ $3,261
Total Liabilities and Net Assets / Fund Balance$2,732,713$2,721,669▼ $11,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,549$80,449$123,998
Other Assets Org$647,051--
Other Securities$203,613--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren Roman JrBusiness Mgr/fin SecretaryFT$130,545$71,312$201,857
Nicholas AhearnAsst Bus Mgr/member DevFT$120,110$71,312$191,422

Board Members and Trustees

NameTitle
Brett PattonPresident
Brandon DavisVice President
Doug KawakamiBoard Member
Ethan HallBoard Member
John HamiltonBoard Member
Steve AchterbergBoard Member
Zachary BrownBoard Member
Stephen GrothRecording Secretary
John a BouilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,974
Investment Income
$61,719
Other Revenue
$0
Change in Net Assets
$-32,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,114
Total Revenue per Audited Statements
$961,807
Total Revenue per Form 990
$932,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,571
Other Expenses$441,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$201,857
Other Salaries and Wages---$179,988
Payments to Affiliates---$161,176
Other Employee Benefits---$76,592
Occupancy---$66,500
Pension Plan Contributions---$40,998
Fees for Services Accounting---$27,500
Conferences and Meetings---$24,814
Payroll Taxes---$24,136
Office Expenses---$19,721
Travel---$13,665
Fees for Services Lobbying---$13,452
Advertising---$12,905
Insurance---$8,259
Depreciation Depletion---$7,531
Fees for Services Legal---$554
Other Expenses---$400
Total Functional Expenses$0$0$0$965,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,068
Total Expenses per Audited Statements$965,068
Total Expenses per Form 990$965,068
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease$603,297
Dues Received in Advance$318,213
Current Portion of Lease Liability$43,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor union, organized for the benefit of its members.”

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

“Members of the union elect the governing board at elections held every three years.”

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

“The 990 was provided to the business manager prior to the filing, who provided it to the organization's officers and executive board for review and approval.”

Form 990, Part VI, Section B, Line 15

“Compensation for the business manager is stated in the bylaws of the organization based on a general foreman's rate of pay. Other officer compensation is also stated in the bylaws.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Electrical
EIN
16-0799784
Phone
6077321237
Address
415 W SECOND STREET, ELMIRA, NY 14901

Signing Officer

Name
Warren Roman Jr
Title
Financial Secretary
Phone
6077321237
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Roman Jr
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“International brotherhood of electrical workers local 139 is a non-profit organization exempt from federal and state income taxation under section 501(c)(5) of the internal revenue code and similar state law. The organizations have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organizations file tax returns in the various jurisdictions and are subject to potential examination by taxing authorities. The organizations' current and prior three years tax returns remain subject to review by taxing authorities. Management of the organizations believes they have no material uncertain tax positions and, accordingly they have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MGR/FIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST BUS MGR/MEMBER DEV
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01720527
IRS990/NetAssetsOrFundBalancesEOYAmt01717266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01720527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066500
IRS990/OfficeExpensesGrp/TotalAmt019721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01464916
IRS990/OtherAssetsTotalGrp/EOYAmt01457515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076592
IRS990/OtherExpensesGrp/Desc0RECREATION AND OUTINGS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS & MEMORIA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt057499
IRS990/OtherExpensesGrp/TotalAmt127521
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherLiabilitiesGrp/BOYAmt0981926
IRS990/OtherLiabilitiesGrp/EOYAmt0965264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179988
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0161176
IRS990/PayrollTaxesGrp/TotalAmt024136
IRS990/PensionPlanContributionsGrp/TotalAmt040998
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04796
IRS990/PrincipalOfficerNm0WARREN ROMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023708
IRS990/PYOtherExpensesAmt0429320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795064
IRS990/PYRevenuesLessExpensesAmt0-80991
IRS990/PYSalariesCompEmpBnftPaidAmt0470443
IRS990/PYTotalExpensesAmt0899763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818772
IRS990/ReconcilationRevenueExpnssAmt0-32375
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1647051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2603297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0203613
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANNING & NAPIER CREDIT SERIES CL W
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0932693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 139 IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE ORGANIZATIONS HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATIONS FILE TAX RETURNS IN THE VARIOUS JURISDICTIONS AND ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS' CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATIONS BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01457515
IRS990ScheduleD/TotalBookValueSecuritiesAmt0203613
IRS990ScheduleD/TotalExpensesPerForm990Amt0965068
IRS990ScheduleD/TotalLiabilityAmt0965264
IRS990ScheduleD/TotalRevenuePerForm990Amt0932693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965068
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN ROMAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICHOLAS AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR/FIN SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST BUS MGR/MEMBER DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, ORGANIZED FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE UNION ELECT THE GOVERNING BOARD AT ELECTIONS HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BUSINESS MANAGER PRIOR TO THE FILING, WHO PROVIDED IT TO THE ORGANIZATION'S OFFICERS AND EXECUTIVE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE BUSINESS MANAGER IS STATED IN THE BYLAWS OF THE ORGANIZATION BASED ON A GENERAL FOREMAN'S RATE OF PAY. OTHER OFFICER COMPENSATION IS ALSO STATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
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 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 139 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161135246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FACILITIES FOR THE USE OF THE MEMBERS OF IBEW LOCAL 139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 W SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02732713
IRS990/TotalAssetsEOYAmt02721669
IRS990/TotalAssetsGrp/BOYAmt02732713
IRS990/TotalAssetsGrp/EOYAmt02721669
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012186
IRS990/TotalLiabilitiesEOYAmt01004403

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