Civic Intelligence

Local Union #102 Joint Apprenticeship Training Fund

990 • Fiscal year 2017 • EIN 22-2520875

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A

View Organization Page

50 Parsippany RoadParsippany, NJ 07054

(973) 887-1718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$268,408

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,290,943

Up $668,209 (+18%) from 2016

Net Assets

Up

$4,278,220

Up $661,558 (+18%) from 2016

Liabilities

Up

$12,723

Up $6,651 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$2,954,251

Up $345,718 (+13%) from 2016

Expenses

Up

$2,292,693

Up $150,507 (+7.0%) from 2016

Net Income

Up

$661,558

Up $195,211 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,169,991Liabilities 2010: $6,969Net Assets 2010: $2,163,0222010Assets 2011: $2,507,449Liabilities 2011: $34,175Net Assets 2011: $2,473,2742011Assets 2012: $2,698,366Liabilities 2012: $76,224Net Assets 2012: $2,622,1422012Assets 2013: $2,982,274Liabilities 2013: $41,111Net Assets 2013: $2,941,1632013Assets 2014: $3,185,861Liabilities 2014: $35,469Net Assets 2014: $3,150,3922014Assets 2015: $3,166,626Liabilities 2015: $16,311Net Assets 2015: $3,150,3152015Assets 2016: $3,622,734Liabilities 2016: $6,072Net Assets 2016: $3,616,6622016Assets 2017: $4,290,943Liabilities 2017: $12,723Net Assets 2017: $4,278,2202017Assets 2018: $4,420,789Liabilities 2018: $60,317Net Assets 2018: $4,360,4722018Assets 2019: $5,185,571Liabilities 2019: $67,970Net Assets 2019: $5,117,6012019Assets 2020: $5,341,785Liabilities 2020: $89,386Net Assets 2020: $5,252,3992020Assets 2021: $5,728,470Liabilities 2021: $48,494Net Assets 2021: $5,679,9762021Assets 2022: $7,313,076Liabilities 2022: $1,838,171Net Assets 2022: $5,474,9052022Assets 2023: $7,079,975Liabilities 2023: $1,459,973Net Assets 2023: $5,620,0022023Assets 2024: $7,391,896Liabilities 2024: $1,178,293Net Assets 2024: $6,213,6032024

Highlighted filing

2017

Assets$4,290,943
Liabilities$12,723
Net Assets$4,278,220
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,7452010Expenses 2011: $1,824,8222011Expenses 2012: $1,914,4212012Revenue 2013: $2,323,877Expenses 2013: $2,004,856Net Income 2013: $319,0212013Revenue 2014: $2,287,086Expenses 2014: $2,077,857Net Income 2014: $209,2292014Revenue 2015: $2,103,819Expenses 2015: $2,103,896Net Income 2015: -$772015Revenue 2016: $2,608,533Expenses 2016: $2,142,186Net Income 2016: $466,3472016Revenue 2017: $2,954,251Expenses 2017: $2,292,693Net Income 2017: $661,5582017Revenue 2018: $2,512,175Expenses 2018: $2,429,923Net Income 2018: $82,2522018Revenue 2019: $3,289,506Expenses 2019: $2,532,377Net Income 2019: $757,1292019Revenue 2020: $2,612,578Expenses 2020: $2,477,780Net Income 2020: $134,7982020Revenue 2021: $3,056,807Expenses 2021: $2,629,230Net Income 2021: $427,5772021Revenue 2022: $2,716,680Expenses 2022: $2,921,751Net Income 2022: -$205,0712022Revenue 2023: $3,342,123Expenses 2023: $3,197,026Net Income 2023: $145,0972023Revenue 2024: $3,308,673Expenses 2024: $2,908,238Net Income 2024: $400,4352024

Highlighted filing

2017

Revenue$2,954,251
Expenses$2,292,693
Net Income$661,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,797,026
Mission and Program Overview

Mission

Apprentice & Journeyman Training for Electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,042,878$2,778,399▲ $735,521
Savings and Temporary Cash Investments$1,252,141$1,144,235▼ $107,906
Accounts Receivable$216,200$241,200▲ $25,000
Land, Buildings, and Equipment, Net$81,719$94,210▲ $12,491
Prepaid Expenses and Deferred Charges$29,796$32,899▲ $3,103
Total Assets$3,622,734$4,290,943▲ $668,209
Liabilities
Accounts Payable and Accrued Expenses$6,072$12,723▲ $6,651
Total Liabilities$6,072$12,723▲ $6,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,616,662$4,278,220▲ $661,558
Total Net Assets Fund Balance$3,616,662$4,278,220▲ $661,558
Total Liabilities and Net Assets / Fund Balance$3,622,734$4,290,943▲ $668,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,210$586,936$681,146
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FioreAssistant DirectorFT$176,584$91,824$268,408
Paul Fiore--$172,634$95,774$268,408
John SabaliauskasInstructorFT$132,821$69,067$201,888
John Sabaliauskas--$132,821$69,067$201,888
Eric TscherneInstructorFT$130,136$67,671$197,807
Eric Tscherne--$130,136$67,671$197,807
Dan PetrozelliInstructorFT$126,792$65,932$192,724
Dan Petrozelli--$126,792$65,932$192,724
Joseph CucuzzaInstructorFT$123,587$64,265$187,852
Joseph Cucuzza--$123,587$64,265$187,852

Board Members and Trustees

NameTitle
Bernie CorriganDirector
Danny BracutoTrustee
Gary PfarrTrustee
Harold PostTrustee
John GuempleTrustee
Joseph StarkTrustee
Michael ScottoTrustee
Nick CastelloTrustee
Rick LessnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,734,612
Investment Income
$307,358
Other Revenue
$-87,719
Change in Net Assets
$661,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,730
Revenue Not Reported on Financial Statements
$22,521
Total Revenue per Audited Statements
$2,931,730
Total Revenue per Form 990
$2,954,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,514
Other Expenses$853,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$726,472
Occupancy---$360,847
Pension Plan Contributions---$250,977
Other Employee Benefits---$216,733
Current Officers, Directors, Trustees, and Key Employees---$176,584
Payroll Taxes---$68,748
Office Expenses---$57,401
Information Technology---$37,900
Insurance---$28,501
Fees for Service Investment Mgmnt Fees---$22,521
Depreciation Depletion---$21,877
Conferences and Meetings---$13,476
Fees for Services Legal---$12,311
All Other Expenses---$11,751
Fees for Services Accounting---$7,500
Other Expenses---$4,684
Travel---$3,609
Total Functional Expenses$0$0$0$2,292,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,292,693
Total Expenses per Audited Statements$2,271,317
Expenses per Audited Statements$2,270,172
Expenses Not Reported on Financial Statements$22,521
Expenses Not Reported on Form 990$1,145
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
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Filing and Contact Details

Filer

Filer Name
Local Union #102 Joint Apprenticeship Training Fund
EIN
22-2520875
Phone
9738871718
Address
50 PARSIPPANY ROAD, Parsippany, NJ 07054

Signing Officer

Name
Gary Pfarr
Title
Trustee
Phone
9738871718
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pfarr
Formed
1966
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
23 KULICK ROAD, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A third party administrator.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each trustee at a meeting prior to the filing date, where questions that a trustee has are addressed.”

Pt VI, Line 12C

“The organization has a regularly scheduled monthly meeting where it monitors compliance with the policy.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“ADVERTISING 6323.”

Form 990, Part IX, Line 24E

“TELEPHONE 5428.”

Financial Statement Notes

Pt XII, Line 2D

“Accrued / reversed educational expenses included in benefit obligations”

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IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt05669
IRS990/OtherExpensesGrp/TotalAmt1188
IRS990/OtherExpensesGrp/TotalAmt2264944
IRS990/OtherExpensesGrp/TotalAmt34684
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED DEPRECIATION OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-87719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-87719
IRS990/OtherRevenueTotalAmt0-87719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt068748
IRS990/PensionPlanContributionsGrp/TotalAmt0250977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032899
IRS990/PrincipalOfficerNm0GARY PFARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02734612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076237
IRS990/PYOtherExpensesAmt0766999
IRS990/PYOtherRevenueAmt0101875
IRS990/PYProgramServiceRevenueAmt02430421
IRS990/PYRevenuesLessExpensesAmt0466347
IRS990/PYSalariesCompEmpBnftPaidAmt01375187
IRS990/PYTotalExpensesAmt02142186
IRS990/PYTotalRevenueAmt02608533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681146
IRS990ScheduleD/ExpensesNotReportedAmt01145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022521
IRS990ScheduleD/ExpensesSubtotalAmt02270172
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022521
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022521
IRS990ScheduleD/OtherExpensesIncludedAmt01145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022521
IRS990ScheduleD/RevenueSubtotalAmt02931730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED / REVERSED EDUCATIONAL EXPENSES INCLUDED IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094210
IRS990ScheduleD/TotalExpensesPerForm990Amt02292693
IRS990ScheduleD/TotalRevenuePerForm990Amt02954251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271317
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4123587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt336438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt434604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt331233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt429661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL FIORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SABALIAUSKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN PETROZELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIC TSCHERNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH CUCUZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2192724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3197807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4187852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A REGULARLY SCHEDULED MONTHLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 6323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 5428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237133880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LANDLORD - LESSOR OF FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0335838
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL 102 IBEW HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03622734
IRS990/TotalAssetsEOYAmt04290943
IRS990/TotalAssetsGrp/BOYAmt03622734
IRS990/TotalAssetsGrp/EOYAmt04290943
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06072
IRS990/TotalLiabilitiesEOYAmt012723
IRS990/TotalLiabilitiesGrp/BOYAmt06072
IRS990/TotalLiabilitiesGrp/EOYAmt012723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03616662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04278220
IRS990/TotalOtherCompensationAmt0358759
IRS990/TotalProgramServiceRevenueAmt02734612
IRS990/TotalReportableCompFromOrgAmt0689920

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,290,943
Liabilities
$12,723
Net assets
$4,278,220
Revenue
$2,954,251
Expenses
$2,292,693
Net income
$661,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.18$6.21$3.31$2.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.46$5.62$3.34$3.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.31$1.84$5.47$2.72$2.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.68$3.06$2.63$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.09$5.25$2.61$2.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$3.29$2.53$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$2.51$2.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$2.95$2.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$2.61$2.14$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.10$2.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$2.29$2.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$1.90