Civic Intelligence

National Electrical Contractors Association Inc & Ibew 90 Jatc

990 • Fiscal year 2019 • EIN 23-7311925

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.JATC90.ORG
Two North Plains Industrial RoadWallingford, CT 06492

(203) 265-3820

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$185,333

Up $107,506 (+138%) from 2018

Net Assets

Up

$152,617

Up $76,784 (+101%) from 2018

Liabilities

Up

$32,716

Up $30,722 (+1541%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$673,944

Up $144,094 (+27%) from 2018

Expenses

Up

$597,160

Up $31,367 (+5.5%) from 2018

Net Income

Up

$76,784

Up $112,727 (+314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2012: $360,649Liabilities 2012: $19,690Net Assets 2012: $340,9592012Assets 2013: $321,569Liabilities 2013: $13,824Net Assets 2013: $307,7452013Assets 2014: $148,136Liabilities 2014: $6,584Net Assets 2014: $141,5522014Assets 2015: $119,540Liabilities 2015: $4,684Net Assets 2015: $114,8562015Assets 2016: $128,485Liabilities 2016: $5,315Net Assets 2016: $123,1702016Assets 2017: $112,447Liabilities 2017: $671Net Assets 2017: $111,7762017Assets 2018: $77,827Liabilities 2018: $1,994Net Assets 2018: $75,8332018Assets 2019: $185,333Liabilities 2019: $32,716Net Assets 2019: $152,6172019Assets 2020: $239,152Liabilities 2020: $22,211Net Assets 2020: $216,9412020Assets 2021: $356,723Liabilities 2021: $93,482Net Assets 2021: $263,2412021Assets 2022: $341,634Liabilities 2022: $533Net Assets 2022: $341,1012022Assets 2023: $440,214Liabilities 2023: $1,114Net Assets 2023: $439,1002023Assets 2024: $413,500Liabilities 2024: $946Net Assets 2024: $412,5542024Assets 2025: $280,487Liabilities 2025: $1,331Net Assets 2025: $279,1562025

Highlighted filing

2019

Assets$185,333
Liabilities$32,716
Net Assets$152,617
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $593,9762012Expenses 2013: $589,9762013Revenue 2014: $442,510Expenses 2014: $608,703Net Income 2014: -$166,1932014Revenue 2015: $536,859Expenses 2015: $563,555Net Income 2015: -$26,6962015Revenue 2016: $657,510Expenses 2016: $649,196Net Income 2016: $8,3142016Revenue 2017: $645,003Expenses 2017: $656,397Net Income 2017: -$11,3942017Revenue 2018: $529,850Expenses 2018: $565,793Net Income 2018: -$35,9432018Revenue 2019: $673,944Expenses 2019: $597,160Net Income 2019: $76,7842019Revenue 2020: $762,801Expenses 2020: $698,477Net Income 2020: $64,3242020Revenue 2021: $691,701Expenses 2021: $645,401Net Income 2021: $46,3002021Revenue 2022: $817,700Expenses 2022: $739,840Net Income 2022: $77,8602022Revenue 2023: $879,655Expenses 2023: $781,656Net Income 2023: $97,9992023Revenue 2024: $758,074Expenses 2024: $784,620Net Income 2024: -$26,5462024Revenue 2025: $683,185Expenses 2025: $816,583Net Income 2025: -$133,3982025

Highlighted filing

2019

Revenue$673,944
Expenses$597,160
Net Income$76,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$679,670
Mission and Program Overview

Mission

Training program for apprentices of electrical union contractors

Training of apprentices for the electrical industry and conducting courses in continuing education for the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,833$152,617▲ $76,784
Cash and Non-Interest-Bearing Accounts$13,691$102,004▲ $88,313
Investments in Publicly Traded Securities$49,589$44,576▼ $5,013
Land, Buildings, and Equipment, Net$5,690$37,170▲ $31,480
Savings and Temporary Cash Investments$8,857$631▼ $8,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,827$185,333▲ $107,506
Other Assets Total$0$952▲ $952
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,440-
Other Liabilities$1,994$276▼ $1,718
Total Liabilities$1,994$32,716▲ $30,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,833$152,617▲ $76,784
Total Liabilities and Net Assets / Fund Balance$77,827$185,333▲ $107,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,170$247,634$284,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CostelloProgram DirectorFT$109,312$58,873$168,185

Board Members and Trustees

NameTitle
Sean DalyChairman / Trustee
John BellemareTrustee
William MackeyTrustee
Michael MoconyiTrustee/ Scrty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,426
Investment Income
$1,996
Other Revenue
$13,522
Change in Net Assets
$76,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,530
Other Expenses$296,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,367$16,819-$168,186
Occupancy$80,938$8,993-$89,931
Other Salaries and Wages$84,714$4,459-$89,173
All Other Expenses$27,532$3,835-$31,367
Other Employee Benefits$16,736$4,184-$20,920
Payroll Taxes$15,990$1,343-$17,333
Depreciation Depletion$12,661$1,407-$14,068
Insurance$12,141$1,349-$13,490
Other Expenses$9,145$1,016-$10,161
Office Expenses$8,402$936-$9,338
Conferences and Meetings$5,632--$5,632
Fees for Services Accounting-$5,420-$5,420
Pension Plan Contributions$3,934$984-$4,918
Interest-$892-$892
Advertising$455--$455
Total Functional Expenses$544,310$52,850$0$597,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sale Tax Liability$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of 4 committee members. 2 committee members are the international brotherhood of electrical workers local #90 and 2 committee members are members of connecticut chapter neca, inc.”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by the committee member of the organization.”

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

“The 990 is reviewed by an committee member and the training director before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all it's goveriing documents, policies, tax returns and financial information available upon request. The organization does not currently have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
23-7311925
Phone
2032653820
Address
TWO NORTH PLAINS INDUSTRIAL ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Daly
Title
President
Phone
2036346638
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Daly
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Nicholas Iwanec
Phone
2037876527
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The committee members have oversight of the review and selection of the independent accountants”

Financial Statement Notes

PART X, LINE 2:

“NOT APPLICABLE”

Raw XML AppendixShowing 400 of 457 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027532
IRS990/AllOtherExpensesGrp/TotalAmt031367
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NECA & IBEW LOCAL #90 JATC
IRS990/BooksInCareOfDetail/PhoneNum02032653820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 NORTH PLAINS INDUTRIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013691
IRS990/CashNonInterestBearingGrp/EOYAmt0102004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt05632
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IRS990/CYInvestmentIncomeAmt01996
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DepreciationDepletionGrp/TotalAmt014068
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0544310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05420
IRS990/FeesForServicesAccountingGrp/TotalAmt05420
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MOCONYI
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BELLEMARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/ SCRTY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06250
IRS990/GrossReceiptsAmt0679670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01349
IRS990/InsuranceGrp/ProgramServicesAmt012141
IRS990/InsuranceGrp/TotalAmt013490
IRS990/InterestGrp/ManagementAndGeneralAmt0892
IRS990/InterestGrp/TotalAmt0892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044576
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037170
IRS990/LandBldgEquipCostOrOtherBssAmt0284804
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08993
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IRS990/OfficeExpensesGrp/TotalAmt09338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
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IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
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IRS990/PartialLiquidationInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529850
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALE TAX LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037170
IRS990ScheduleD/TotalLiabilityAmt0276
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE LABOR DEPT. APPRENTICESHIP DIVISION IS NOTIFIED, AND THEY IN TURN NOTIFY THE STATE EMPLOYMENT SERVICES AND LETTERS ARE SENT TO VARIOUS MINORITY GROUPS IN THE AREA STATING THE SCHOOL IS ACCEPTING APPLICATIONS FOR APPRENTICE TRAINING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt132B SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT AWARDED. 32D THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0108561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL COSTELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF 4 COMMITTEE MEMBERS. 2 COMMITTEE MEMBERS ARE THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #90 AND 2 COMMITTEE MEMBERS ARE MEMBERS OF CONNECTICUT CHAPTER NECA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY THE COMMITTEE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY AN COMMITTEE MEMBER AND THE TRAINING DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL IT'S GOVERIING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE MEMBERS HAVE OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION 90 BUILING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611433979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY FOR LOCAL UNION'S OFFICES & TRAINING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 NORTH PLAINS INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLINGFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON SQUARE FEET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL UNION 90 BUILDING CORP - EIN 61-1433979
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077827
IRS990/TotalAssetsEOYAmt0185333
IRS990/TotalAssetsGrp/BOYAmt077827
IRS990/TotalAssetsGrp/EOYAmt0185333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994
IRS990/TotalLiabilitiesEOYAmt032716
IRS990/TotalLiabilitiesGrp/BOYAmt01994
IRS990/TotalLiabilitiesGrp/EOYAmt032716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152617
IRS990/TotalOtherCompensationAmt058873
IRS990/TotalProgramServiceExpensesAmt0544310
IRS990/TotalProgramServiceRevenueAmt0658426

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,333
Liabilities
$32,716
Net assets
$152,617
Revenue
$673,944
Expenses
$597,160
Net income
$76,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$6.83$8.17$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$7.58$7.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$8.80$7.82$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$8.18$7.40$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.93$2.63$6.92$6.45$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.22$2.17$7.63$6.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.33$1.53$6.74$5.97$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$5.30$5.66$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$6.45$6.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$6.58$6.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$5.37$5.64$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$4.43$6.09$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.14$3.08$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.41$5.94