Civic Intelligence

Rochester Electrical Workers'

990EZ • Fiscal year 2018 • EIN 16-1038943

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

2300 East River RoadRochester, NY 14623

(585) 235-1510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$478,475

Up $12,058 (+2.6%) from 2017

Net Assets

Up

$476,591

Up $10,174 (+2.2%) from 2017

Liabilities

Up

$1,884

Up $1,884 from 2017

Revenue And Expenses

Revenue

Up

$93,465

Up $3,034 (+3.4%) from 2017

Expenses

Up

$83,291

Up $2,076 (+2.6%) from 2017

Net Income

Up

$10,174

Up $958 (+10%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $457,201Liabilities 2016: $0Net Assets 2016: $457,2012016Assets 2017: $466,417Liabilities 2017: $0Net Assets 2017: $466,4172017Assets 2018: $478,475Liabilities 2018: $1,884Net Assets 2018: $476,5912018Assets 2019: $486,675Liabilities 2019: $350Net Assets 2019: $486,3252019Assets 2020: $502,475Liabilities 2020: $6,843Net Assets 2020: $495,6322020Assets 2021: $500,356Liabilities 2021: $3,448Net Assets 2021: $496,9082021Assets 2022: $769,068Liabilities 2022: $21,570Net Assets 2022: $747,4982022Assets 2023: $733,050Liabilities 2023: $2,675Net Assets 2023: $730,3752023Assets 2024: $1,015,570Liabilities 2024: $0Net Assets 2024: $1,015,5702024

Highlighted filing

2018

Assets$478,475
Liabilities$1,884
Net Assets$476,591

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $86,641Expenses 2016: $80,428Net Income 2016: $6,2132016Revenue 2017: $90,431Expenses 2017: $81,215Net Income 2017: $9,2162017Revenue 2018: $93,465Expenses 2018: $83,291Net Income 2018: $10,1742018Revenue 2019: $93,552Expenses 2019: $83,818Net Income 2019: $9,7342019Revenue 2020: $92,038Expenses 2020: $82,731Net Income 2020: $9,3072020Revenue 2021: $101,073Expenses 2021: $99,797Net Income 2021: $1,2762021Revenue 2022: $350,812Expenses 2022: $100,222Net Income 2022: $250,5902022Revenue 2023: $109,532Expenses 2023: $126,655Net Income 2023: -$17,1232023Revenue 2024: $425,408Expenses 2024: $140,213Net Income 2024: $285,1952024

Highlighted filing

2018

Revenue$93,465
Expenses$83,291
Net Income$10,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$93,465
Mission and Program Overview

Mission

The organization was granted tax-exempt status to purchase, renovate, and hold title to a building for the international brotherhood of electrical workers' local union no. 86 and related tax-exempt union funds of ibew local 86.

To purchase, renovate and hold title to a building for the international brotherhood of electrical workers' local union no. 86 activities.

Program Services

DescriptionGrantsExpenses
TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P O'MEALIAPresident-$0--
MARK A QUINNVice President-$0--
JOHN V HAUCKFinancial Secretary-$0--
MICHAEL J BADERExecutive Board - Chairman-$0--
JOHN F SMYTHExecutive Board-$0--
DAVID A YOUNG JRBusiness Manager-$0--
MICHAEL D TAYLOR 101018-PRESENTExecutive Board-$0--
CASEY T HALEYRecording Secretary-$0--
TIMOTHY M LONGBINEExecutive Board-$0--
KEVIN M RUSCHER THRU 101018Executive Board-$0--
MICHAEL V WEHNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ROCHESTER ELECTRICAL WORKERS'
EIN
16-1038943
Phone
5852351510
Address
2300 EAST RIVER ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Michael Bader
Title
Board Chair
Phone
5852351510
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn M Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 483.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 34,881. Description: reimbursement from affiliates. Amount: 58,101. Total to form 990-ez, line 8: 92,982.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 17,563. Description: insurance. Amount: 5,268. Total to form 990-ez, line 16: 22,831.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable from affiliates. Beg. Of year amount: 10,448. End of year amount: 14,672.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,884.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD - CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE, RENOVATE AND HOLD TITLE TO A BUILDING FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS' LOCAL UNION NO. 86 ACTIVITIES.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 34,881. DESCRIPTION: REIMBURSEMENT FROM AFFILIATES. AMOUNT: 58,101. TOTAL TO FORM 990-EZ, LINE 8: 92,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 17,563. DESCRIPTION: INSURANCE. AMOUNT: 5,268. TOTAL TO FORM 990-EZ, LINE 16: 22,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 10,448. END OF YEAR AMOUNT: 14,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ELECTRICAL WORKERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161038943
ReturnHeader/Filer/PhoneNum05852351510
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M MINEMIER
ReturnHeader/ReturnTs02019-07-26T09:37:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings