Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,318,868
Up $82,076 (+6.6%) from 2015
Net Assets
Up$1,317,425
Up $82,109 (+6.6%) from 2015
Liabilities
Down$1,443
Down $33 (-2.2%) from 2015
Revenue
Up$1,130,068
Up $131,057 (+13%) from 2015
Expenses
Up$1,054,665
Up $107,782 (+11%) from 2015
Net Income
Up$75,403
Up $23,275 (+45%) from 2015
To organize workers and to secure improved wages, benefits and working conditions.
To organize workers and to secure improved wages, benefits and working conditions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $657,243 | $690,621 | ▲ $33,378 |
| Savings and Temporary Cash Investments | $183,280 | $243,296 | ▲ $60,016 |
| Land, Buildings, and Equipment, Net | $38,398 | $36,049 | ▼ $2,349 |
| Inventories for Sale or Use | $2,334 | $3,421 | ▲ $1,087 |
| Total Assets | $1,236,792 | $1,318,868 | ▲ $82,076 |
| Other Assets Total | $355,537 | $345,481 | ▼ $10,056 |
| Liabilities | |||
| Other Liabilities | $1,476 | $1,443 | ▼ $33 |
| Total Liabilities | $1,476 | $1,443 | ▼ $33 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,316 | $1,317,425 | ▲ $82,109 |
| Total Net Assets Fund Balance | $1,235,316 | $1,317,425 | ▲ $82,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,792 | $1,318,868 | ▲ $82,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,585 | $42,517 | $78,102 |
| Equipment | $464 | $34,486 | $34,950 |
| Other Assets Org | $345,481 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan C Helms | Business Manager | FT | $95,241 | $39,856 | $135,097 |
| David W Paskowski | Financial Secretary (former) | FT | $82,351 | $39,856 | $122,207 |
| Edward Braukus | Financial Secretary (current) | FT | $82,351 | $39,856 | $122,207 |
| Name | Title |
|---|---|
| Michael T Snyder | President |
| Daniel Geist | Vice President |
| Bill Bryson | Board Member |
| Chris Hollinger | Board Member |
| Don Mcclintock | Board Member |
| Jim Murray | Board Member |
| Geoffrey Litwin | Recording Secretary |
| Mark Kern | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,696 |
| Salaries, Compensation, and Employee Benefits | $488,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $379,511 |
| Other Salaries and Wages | - | - | - | $51,645 |
| All Other Expenses | - | - | - | $45,717 |
| Occupancy | - | - | - | $35,957 |
| Payroll Taxes | - | - | - | $26,478 |
| Other Employee Benefits | - | - | - | $16,188 |
| Office Expenses | - | - | - | $16,030 |
| Pension Plan Contributions | - | - | - | $15,147 |
| Other Expenses | - | - | - | $12,693 |
| Fees for Services Accounting | - | - | - | $11,675 |
| Travel | - | - | - | $10,686 |
| Advertising | - | - | - | $8,999 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,057 |
| Insurance | - | - | - | $6,771 |
| Depreciation Depletion | - | - | - | $3,509 |
| Fees for Services Legal | - | - | - | $2,588 |
| Conferences and Meetings | - | - | - | $2,495 |
| Total Functional Expenses | $0 | $0 | $0 | $1,054,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,665 |
| Total Expenses per Audited Statements | $1,054,665 |
| Total Expenses per Form 990 | $1,054,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $1,443 |
“Ibew local union 743 is a membership organiztion comprised of dues paying members.”
“The members of the local union elect the officers of the governing body.”
“Certain actions are presented to the members at the regular members' meetings for approval. These actions would inlcude any proposed changes to the bylaws, approval for certain expenditures, and any other actions for which approval of the membership would be deemed to be appropriate.”
“After the organization's accountant prepares from 990 but prior to signature the governing body reviews the tax form with their accountant.”
“The officers including the elected executive board review pay scales and benefit packages for all staff at officers meetings with written minutes as substantiation of actions taken.”
“Copies of the organization's governing documents and financials are available upon request at the local union office.”
“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempt from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The management believes it is no longer subject to income tax examinations for years prior to 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45717 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN C HELMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107773100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MORGAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30289 |
| IRS990/CYOtherExpensesAmt | 0 | 565696 |
| IRS990/CYOtherRevenueAmt | 0 | -9983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488969 |
| IRS990/CYTotalExpensesAmt | 0 | 1054665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3509 |
| IRS990/Desc | 0 | TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKIN CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGANING |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL T SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID W PASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY LITWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN C HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD BRAUKUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SECRETARY (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL SECRETARY (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 706826 |
| IRS990/GrossReceiptsAmt | 0 | 1828492 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 657243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690621 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113052 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 698424 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKIN CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16188 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERS' PICNIC/GOLF |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET LOSS ON BUILDING C |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -10056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -10056 |
| IRS990/OtherRevenueTotalAmt | 0 | -9983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN C HELMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF UNION SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 91 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 915449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28032 |
| IRS990/PYOtherExpensesAmt | 0 | 463202 |
| IRS990/PYOtherRevenueAmt | 0 | -7403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 978382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483681 |
| IRS990/PYTotalExpensesAmt | 0 | 946883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 999011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75403 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243296 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN IBEW LOCAL 743 BUILDING CORPORATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6706 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1130068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36049 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 345481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1130068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1136774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054665 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IBEW LOCAL UNION 743 IS A MEMBERSHIP ORGANIZTION COMPRISED OF DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE LOCAL UNION ELECT THE OFFICERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS ARE PRESENTED TO THE MEMBERS AT THE REGULAR MEMBERS' MEETINGS FOR APPROVAL. THESE ACTIONS WOULD INLCUDE ANY PROPOSED CHANGES TO THE BYLAWS, APPROVAL FOR CERTAIN EXPENDITURES, AND ANY OTHER ACTIONS FOR WHICH APPROVAL OF THE MEMBERSHIP WOULD BE DEEMED TO BE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FROM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS INCLUDING THE ELECTED EXECUTIVE BOARD REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT OFFICERS MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 231999589 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 743 IBEW BUILDING CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 20 MORGAN DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | READING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19608 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1236792 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1236792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317425 |
| IRS990/TotalOtherCompensationAmt | 0 | 119568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 259943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1130068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318868 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10686 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1235316 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1317425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 MORGAN DRIVE |
| IRS990/USAddress/CityNm | 0 | READING |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IBEWLOCAL743.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN C HELMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107773100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL UNION 743 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBEW |
| ReturnHeader/Filer/EIN | 0 | 231071841 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.