Civic Intelligence

Ibew 139 Educational & Training Trust

EIN 16-6056237 • 501(c)5 • Elmira, NY

Profile

To train our apprentices for career goals and to upgrade existing members' skill.

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

95th percentile

0.44x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,575,653

Up $37,603 (+1.5%) from 2024

Liabilities

Down

$1,136,817

Down $70,304 (-5.8%) from 2024

Net Assets

Up

$1,438,836

Up $107,907 (+8.1%) from 2024

Revenue

Up

$627,553

Up $49,940 (+8.6%) from 2024

Expenses

Up

$557,855

Up $84,563 (+18%) from 2024

Net Income

Down

$69,698

Down $34,623 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $532,552Liabilities 2011: $27,788Net Assets 2011: $504,7642011Assets 2012: $682,081Liabilities 2012: $26,318Net Assets 2012: $655,7632012Assets 2013: $770,470Liabilities 2013: $18,814Net Assets 2013: $751,6562013Assets 2014: $947,922Liabilities 2014: $15,084Net Assets 2014: $932,8382014Assets 2015: $979,472Liabilities 2015: $7,441Net Assets 2015: $972,0312015Assets 2016: $904,946Liabilities 2016: $6,192Net Assets 2016: $898,7542016Assets 2017: $927,221Liabilities 2017: $6,170Net Assets 2017: $921,0512017Assets 2018: $978,000Liabilities 2018: $44,441Net Assets 2018: $933,5592018Assets 2019: $1,027,533Liabilities 2019: $10,807Net Assets 2019: $1,016,7262019Assets 2020: $1,198,049Liabilities 2020: $13,928Net Assets 2020: $1,184,1212020Assets 2021: $1,265,416Liabilities 2021: $4,858Net Assets 2021: $1,260,5582021Assets 2022: $1,241,580Liabilities 2022: $70,739Net Assets 2022: $1,170,8412022Assets 2023: $1,213,812Liabilities 2023: $6,261Net Assets 2023: $1,207,5512023Assets 2024: $2,538,050Liabilities 2024: $1,207,121Net Assets 2024: $1,330,9292024Assets 2025: $2,575,653Liabilities 2025: $1,136,817Net Assets 2025: $1,438,8362025

Highlighted filing

2025

Assets$2,575,653
Liabilities$1,136,817
Net Assets$1,438,836

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $350,367Expenses 2011: $244,511Net Income 2011: $105,8562011Revenue 2012: $405,736Expenses 2012: $259,748Net Income 2012: $145,9882012Expenses 2013: $242,2882013Revenue 2014: $399,084Expenses 2014: $237,010Net Income 2014: $162,0742014Revenue 2015: $378,174Expenses 2015: $333,843Net Income 2015: $44,3312015Revenue 2016: $273,403Expenses 2016: $345,716Net Income 2016: -$72,3132016Revenue 2017: $376,413Expenses 2017: $366,956Net Income 2017: $9,4572017Revenue 2018: $423,425Expenses 2018: $414,444Net Income 2018: $8,9812018Revenue 2019: $470,738Expenses 2019: $402,387Net Income 2019: $68,3512019Revenue 2020: $536,155Expenses 2020: $387,764Net Income 2020: $148,3912020Revenue 2021: $459,167Expenses 2021: $422,643Net Income 2021: $36,5242021Revenue 2022: $498,367Expenses 2022: $482,032Net Income 2022: $16,3352022Revenue 2023: $489,264Expenses 2023: $479,685Net Income 2023: $9,5792023Revenue 2024: $577,613Expenses 2024: $473,292Net Income 2024: $104,3212024Revenue 2025: $627,553Expenses 2025: $557,855Net Income 2025: $69,6982025

Highlighted filing

2025

Revenue$627,553
Expenses$557,855
Net Income$69,698

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.14$1.44$0.63$0.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.21$1.33$0.58$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.49$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.54$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.27$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.38$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.40$0.24$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.24
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.66$0.41$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.35$0.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$888,957
Mission and Program Overview

Mission

To train our apprentices for career goals and to upgrade existing members skill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$706,554$770,468▲ $63,914
Savings and Temporary Cash Investments$499,221$594,030▲ $94,809
Accounts Receivable$113,746$70,716▼ $43,030
Land, Buildings, and Equipment, Net$20,127$14,803▼ $5,324
Prepaid Expenses and Deferred Charges$1,382$1,878▲ $496
Total Assets$2,538,050$2,575,653▲ $37,603
Other Assets Total$1,197,020$1,123,758▼ $73,262
Liabilities
Other Liabilities$1,197,020$1,123,758▼ $73,262
Accounts Payable and Accrued Expenses$10,101$13,059▲ $2,958
Total Liabilities$1,207,121$1,136,817▼ $70,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,929$1,438,836▲ $107,907
Total Net Assets Fund Balance$1,330,929$1,438,836▲ $107,907
Total Liabilities and Net Assets / Fund Balance$2,538,050$2,575,653▲ $37,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,803$86,107$100,910
Other Assets Org$1,123,758--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brett PattonTrustee$341$341
Joshua FitzwaterTrustee$256$256

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,206
Investment Income
$42,347
Other Revenue
$9,000
Change in Net Assets
$69,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,209
Total Revenue per Audited Statements
$665,762
Total Revenue per Form 990
$627,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,772
Other Expenses$234,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,301
Occupancy---$115,500
Other Employee Benefits---$112,915
Payroll Taxes---$21,958
Fees for Services Accounting---$9,100
Fees for Services Legal---$7,693
Office Expenses---$7,582
Fees for Service Investment Mgmnt Fees---$6,396
Depreciation Depletion---$5,324
Other Expenses---$2,691
Insurance---$2,606
Current Officers, Directors, Trustees, and Key Employees---$598
Total Functional Expenses$0$0$0$557,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,855
Total Expenses per Audited Statements$557,855
Total Expenses per Form 990$557,855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,123,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the trustees.

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

Form 990 is reviewed and approved by the fund manager and fund administrator prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually at a trustee meeting.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ibew 139 Educational & Training Trust
EIN
16-6056237
Phone
6077321237
Address
415 W SECOND STREET, ELMIRA, NY 14901

Signing Officer

Name
Warren Roman Jr
Title
Fund Administrator
Phone
6077321237
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Roman Jr
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

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

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The fund files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The fund's current and prior three years tax returns remain subject to review by taxing authorities. Management of the fund believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013059
IRS990/AccountsReceivableGrp/BOYAmt0113746
IRS990/AccountsReceivableGrp/EOYAmt070716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN OUR APPRENTICES FOR CAREER GOALS AND TO UPGRADE EXISTING MEMBERS SKILL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE VANFLEET
IRS990/BooksInCareOfDetail/PhoneNum06077321237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042347
IRS990/CYOtherExpensesAmt0234083
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt0576206
IRS990/CYRevenuesLessExpensesAmt069698
IRS990/CYSalariesCompEmpBnftPaidAmt0323772
IRS990/CYTotalExpensesAmt0557855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05324
IRS990/Desc0PROVIDES EDUCATIONAL OPPORTUNITIES AND APPRENTICESHIP TRAINING FOR MEMBERS IN THE ELECTRICAL FIELD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0557855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/TotalAmt07693
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J SINCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA FITZWATER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH KUMPON
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN ROMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262232
IRS990/GrossReceiptsAmt0888957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02606
IRS990/InvestmentIncomeGrp/ExclusionAmt041519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0770468
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014803
IRS990/LandBldgEquipCostOrOtherBssAmt0100910
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261404
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN OUR APPRENTICES FOR CAREER GOALS AND TO UPGRADE EXISTING MEMBERS' SKILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01330929
IRS990/NetAssetsOrFundBalancesEOYAmt01438836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01438836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0115500
IRS990/OfficeExpensesGrp/TotalAmt07582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01197020
IRS990/OtherAssetsTotalGrp/EOYAmt01123758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112915
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2APPRENTICE COSTS
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/TotalAmt055151
IRS990/OtherExpensesGrp/TotalAmt117034
IRS990/OtherExpensesGrp/TotalAmt25006
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherLiabilitiesGrp/BOYAmt01197020
IRS990/OtherLiabilitiesGrp/EOYAmt01123758
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01878
IRS990/PrincipalOfficerNm0WARREN ROMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053353
IRS990/PYOtherExpensesAmt0237634
IRS990/PYOtherRevenueAmt06395
IRS990/PYProgramServiceRevenueAmt0517865
IRS990/PYRevenuesLessExpensesAmt0104321
IRS990/PYSalariesCompEmpBnftPaidAmt0235658
IRS990/PYTotalExpensesAmt0473292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01123758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01123758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt038209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE FUND'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE FUND BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01123758
IRS990ScheduleD/TotalExpensesPerForm990Amt0557855
IRS990ScheduleD/TotalLiabilityAmt01123758
IRS990ScheduleD/TotalRevenuePerForm990Amt0627553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE FUND MANAGER AND FUND ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AT A TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 139 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #139 BUILDING CORPORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166056237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160799784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161135246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH, DISABILITY, AND DEATH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZING WORKERS IN ELECTRICAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FACILITIES FOR USE OF THE MEMBERS OF IBEW LOCAL #139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 WEST SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1415 WEST SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2415 WEST SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELMIRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1188204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02538050
IRS990/TotalAssetsEOYAmt02575653
IRS990/TotalAssetsGrp/BOYAmt02538050
IRS990/TotalAssetsGrp/EOYAmt02575653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207121
IRS990/TotalLiabilitiesEOYAmt01136817
IRS990/TotalLiabilitiesGrp/BOYAmt01207121
IRS990/TotalLiabilitiesGrp/EOYAmt01136817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557855
IRS990/TotalProgramServiceRevenueAmt0576206
IRS990/TotalReportableCompFromOrgAmt0597
IRS990/TotalRevenueGrp/ExclusionAmt042347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02575653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 W SECOND STREET
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN ROMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077321237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW 139 EDUCATIONAL & TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0166056237
ReturnHeader/Filer/PhoneNum06077321237
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L NILES-UPDYKE
ReturnHeader/ReturnTs02025-11-06T14:19:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.