Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-6095109
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$11,658,528
Up $2,358,258 (+25%) from 2020
Net Assets
Up$11,635,565
Up $2,359,340 (+25%) from 2020
Liabilities
Down$22,963
Down $1,082 (-4.5%) from 2020
Revenue
Up$3,143,333
Up $680,557 (+28%) from 2020
Expenses
Up$1,881,448
Up $86,929 (+4.8%) from 2020
Net Income
Up$1,261,885
Up $593,628 (+89%) from 2020
The organization represents electrical contractors, promotes sound labor relations, and offers further training for their benefit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,266,615 | $11,626,160 | ▲ $2,359,545 |
| Investments in Publicly Traded Securities | $6,415,229 | $8,680,400 | ▲ $2,265,171 |
| Land, Buildings, and Equipment, Net | $2,373,415 | $2,316,376 | ▼ $57,039 |
| Savings and Temporary Cash Investments | $408,248 | $501,431 | ▲ $93,183 |
| Accounts Receivable | $99,568 | $103,771 | ▲ $4,203 |
| Prepaid Expenses and Deferred Charges | $3,810 | $56,550 | ▲ $52,740 |
| Cap Stk Tr Prin Current Funds | $9,610 | $9,405 | ▼ $205 |
| Total Assets | $9,300,270 | $11,658,528 | ▲ $2,358,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,045 | $22,963 | ▼ $1,082 |
| Total Liabilities | $24,045 | $22,963 | ▼ $1,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,276,225 | $11,635,565 | ▲ $2,359,340 |
| Total Liabilities and Net Assets / Fund Balance | $9,300,270 | $11,658,528 | ▲ $2,358,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,476,071 | $1,108,703 | $2,584,774 |
| Land | $840,305 | - | $840,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mittelbrun | Secretary/ex | FT | $282,400 | $59,160 | $341,560 |
| Thomas Mittelbrun | Secretary/exec VP | - | $232,400 | $109,160 | $341,560 |
| James Chase | ASS'T MGR | FT | $105,920 | $28,528 | $134,448 |
| Name | Title |
|---|---|
| Benjamin Rosenberg | President |
| Gary Wieczorek | Director |
| John Hillock | Director |
| Mashell Carassimi | Director |
| Stephen Talbot | Director |
| Warren Wintermantel | Director |
| Wm Darish | NAT'L GOVERN |
| John Munro | Treasurer |
| John Fulgenzi | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,541 |
| Salaries, Compensation, and Employee Benefits | $898,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $406,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $282,400 |
| Payments to Affiliates | - | - | - | $243,847 |
| Advertising | - | - | - | $130,499 |
| Pension Plan Contributions | - | - | - | $97,511 |
| Other Employee Benefits | - | - | - | $93,528 |
| Conferences and Meetings | - | - | - | $89,347 |
| Occupancy | - | - | - | $87,630 |
| Office Expenses | - | - | - | $66,925 |
| Depreciation Depletion | - | - | - | $66,743 |
| Fees for Services Legal | - | - | - | $52,324 |
| All Other Expenses | - | - | - | $26,646 |
| Other Expenses | - | - | - | $19,860 |
| Payroll Taxes | - | - | - | $18,914 |
| Fees for Services Accounting | - | - | - | $13,857 |
| Fees for Services Other | - | - | - | $12,404 |
| Insurance | - | - | - | $3,660 |
| Total Functional Expenses | $0 | $0 | $0 | $1,881,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,881,448 |
| Total Expenses per Audited Statements | $1,881,448 |
| Total Expenses per Form 990 | $1,881,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members hold class a shares of stock. There were 48 class a members at june 30, 2021.”
“The shareholders of the chapter elect three board members each year for a three year term.”
“Board members review form 990 before it is filed.”
“The executive vp's salary is determined by the executive finance committee. That committee's conclusions are then submitted to the the full board for approval. Minutes of all meetings are maintained in written form.”
“Salaries of all employees are approved by the board.”
“Governing documents are made available to the public upon request.”
“Minutes of all board meetings are maintained in written form.”
“The chapter did not earn any unrelated income during the year.”
“Issuance of capital stock - net -205”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION REPRESENTS ELECTRICAL CONTRACTORS, PROMOTES SOUND LABOR RELATIONS, AND OFFERS FURTHER TRAINING FOR THEIR BENEFIT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMC NECA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487202727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2735 BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 9610 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267514 |
| IRS990/CYOtherExpensesAmt | 0 | 982541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1261885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898907 |
| IRS990/CYTotalExpensesAmt | 0 | 1881448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3143333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66743 |
| IRS990/Desc | 0 | THE ORGANIZATION REPRESENTED, PROMOTED AND EDUCATED 48 MEMBER CONTRACTORS TO FURTHER THEIR INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 0 | 59160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28528 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MITTELBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASHELL CARASSIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WM DARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FULGENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WIECZOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARREN WINTERMANTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 282400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105920 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | SECRETARY/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASS'T MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NAT'L GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -105063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 660000 |
| IRS990/GrossReceiptsAmt | 0 | 3908396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6415229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8680400 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1108703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2373415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2316376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3425079 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 765063 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION REPRESENTS ELECTRICAL CONTRACTORS, PROMOTES SOUND LABOR RELATIONS, AND OFFERS FURTHER TRAINING FOR THEIR BENEFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9276225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11635565 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -105063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105063 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1097660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93528 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, CLASSES & CREDIT P |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS/CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERN REIMBURSEMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 243847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56550 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIB. SMCAF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTION-MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 821394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 821394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 249739 |
| IRS990/PYOtherExpensesAmt | 0 | 1020106 |
| IRS990/PYOtherRevenueAmt | 0 | 5257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2207780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774413 |
| IRS990/PYTotalExpensesAmt | 0 | 1794519 |
| IRS990/PYTotalRevenueAmt | 0 | 2462776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1261885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9266615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11626160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1476071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1108703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2584774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1881448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 840305 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 840305 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1097660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1097660 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3143333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2316376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1881448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3143333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4240993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1881448 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS MITTELBRUN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/EXEC VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 341560 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | IN REGARDS TO TRAVEL FOR COMPANIONS, THE CHAPTER OCCASSIONALLY PAYS FOR SPOUSE TRAVEL, NOT COMPANIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAPTER DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HOLD CLASS A SHARES OF STOCK. THERE WERE 48 CLASS A MEMBERS AT JUNE 30, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SHAREHOLDERS OF THE CHAPTER ELECT THREE BOARD MEMBERS EACH YEAR FOR A THREE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE VP'S SALARY IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE. THAT COMMITTEE'S CONCLUSIONS ARE THEN SUBMITTED TO THE THE FULL BOARD FOR APPROVAL. MINUTES OF ALL MEETINGS ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ISSUANCE OF CAPITAL STOCK - NET -205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHEASTERN MI CHAPTER NECA EDUCAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ELECTRICAL WORKERS PENSION TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ELECTRICAL WORKERS INSURANCE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | IBEW LOCAL 58 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ELECTRICAL WORKERS JBT-VACATION FUN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | SE MI ELECTRICAL INDUSTRY LABOR MG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | SUPPLEMENTAL UNEMPLOYMENT BENEFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | ELECTRICAL WORKERS SOUND & COMMUNIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | METRO DETROIT ELECTRICAL INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | APPRENTICE & JOURNEYMAN TRAINING TR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | SOUTHEASTERN MI CHAPTER NECA EDUCAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | ELECTRICAL WORKERS PENSION TRUST FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 2 | ELECTRICAL WORKERS INSURANCE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 3 | IBEW LOCAL 58 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 4 | ELECTRICAL WORKERS JBT-VACATION FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 5 | S/E MI ELECTRICAL INDUSTRY LABOR MG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 6 | SUPPLEMENTAL UNEMPLOYMENT BENEFIT F |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 7 | ELECTRICAL WORKERS SOUND & COMMUNIC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 8 | TRAINING CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 9 | APPRENTICE AND JOURNEYMAN TRAIN TRU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300134735 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 386080404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 381393235 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 382749515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 381415532 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 383609875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 386080379 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 386233909 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 352657190 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 386107342 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 8 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 9 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 8 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 9 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION PL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HEALTH INS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | P/S PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | VACATION F |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | LABOR/MGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | SUB FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 7 | PENSION PL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 8 | TRADE SCHO |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.