International Brotherhood Electrical Workers Local 139<Welfa
990 • Fiscal year 2012 • EIN 16-0839767
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Balance Sheet
Assets
Flat$14,892,637
Flat from 2012
Net Assets
Flat$14,736,727
Flat from 2012
Liabilities
Flat$155,910
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,480,788
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,889,982
Mission and Program Overview
Mission
Provide health, disability and death benefits for members of ibew local 139 and their dependents and medicare supplemental coverage for retirees.
Filing and Contact Details
Filer
- EIN
- 16-0839767
Raw XML AppendixShowing 400 of 411 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, 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 TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -182,508. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ERNEST HARTMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6077321237 |
| IRS990/TotalAssets/BOY | 0 | 12987720 |
| IRS990/TotalAssetsBOY | 0 | 12987720 |
| IRS990/TotalAssets/EOY | 0 | 14892637 |
| IRS990/TotalAssetsEOY | 0 | 14892637 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2480788 |
| IRS990/TotalExpensesPriorYear | 0 | 2296595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2480788 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291721 |
| IRS990/TotalLiabilitiesBOY | 0 | 291721 |
| IRS990/TotalLiabilities/EOY | 0 | 155910 |
| IRS990/TotalLiabilitiesEOY | 0 | 155910 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12987720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14892637 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12695999 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14736727 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2480788 |
| IRS990/TotalProgramServiceRevenue | 0 | 4189087 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 1164 |
| IRS990/TotalRevenueCurrentYear | 0 | 4704024 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 391844 |
| IRS990/TotalRevenuePriorYear | 0 | 4682723 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4312180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4704024 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12695999 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14736727 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 160839767 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IBEW LOCAL 139 WELFARE FUND |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 6077321237 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 508 COLLEGE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ELMIRA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | ERNEST HARTMAN |
| ReturnHeader/Officer/Phone | 0 | 6077321237 |
| ReturnHeader/Officer/Title | 0 | FUND ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161092347 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MENGEL METZGER BARR & CO LLP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,892,637
- Liabilities
- $155,910
- Net assets
- $14,736,727
- Revenue
- -
- Expenses
- $2,480,788
- Net income
- -