Civic Intelligence

International Brotherhood of Electrical

EIN 52-0951104 • 501(c)5 • Washington, DC

Profile

To provide pension & death benefits to qualifying participants of the plan.

900 7th Street NWWashington, DC 20001

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.32x

Higher debt load relative to revenue than 30% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

48th percentile

$1,290,141

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$1B+ nonprofits • Source year 2024

Asset Growth

41st percentile

4.8%

Faster asset growth than 41% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

8.9%

Faster revenue growth than 40% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,573,431,912

Up $117,856,119 (+4.8%) from 2023

Liabilities

Up

$55,362,028

Up $2,107,665 (+4.0%) from 2023

Net Assets

Up

$2,518,069,884

Up $115,748,454 (+4.8%) from 2023

Revenue

Up

$174,821,483

Up $14,289,542 (+8.9%) from 2023

Expenses

Up

$208,150,405

Up $14,697,655 (+7.6%) from 2023

Net Income

Down

-$33,328,922

Down $408,113 (-1.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,718,653,696Liabilities 2010: $212,378,114Net Assets 2010: $1,506,275,5822010Assets 2011: $1,813,282,983Liabilities 2011: $53,957,776Net Assets 2011: $1,759,325,2072011Assets 2012: $1,748,881,707Liabilities 2012: $41,726,942Net Assets 2012: $1,707,154,7652012Assets 2013: $1,870,547,144Liabilities 2013: $34,579,836Net Assets 2013: $1,835,967,3082013Assets 2014: $2,060,345,102Liabilities 2014: $20,319,250Net Assets 2014: $2,040,025,8522014Assets 2015: $2,043,156,372Liabilities 2015: $25,070,623Net Assets 2015: $2,018,085,7492015Assets 2016: $1,937,954,648Liabilities 2016: $9,815,830Net Assets 2016: $1,928,138,8182016Assets 2017: $2,071,060,543Liabilities 2017: $24,376,302Net Assets 2017: $2,046,684,2412017Assets 2018: $2,168,541,956Liabilities 2018: $52,620,788Net Assets 2018: $2,115,921,1682018Assets 2019: $2,182,945,750Liabilities 2019: $19,612,434Net Assets 2019: $2,163,333,3162019Assets 2020: $2,168,065,202Liabilities 2020: $41,621,855Net Assets 2020: $2,126,443,3472020Assets 2021: $2,666,874,580Liabilities 2021: $47,495,124Net Assets 2021: $2,619,379,4562021Assets 2022: $2,372,527,803Liabilities 2022: $60,170,197Net Assets 2022: $2,312,357,6062022Assets 2023: $2,455,575,793Liabilities 2023: $53,254,363Net Assets 2023: $2,402,321,4302023Assets 2024: $2,573,431,912Liabilities 2024: $55,362,028Net Assets 2024: $2,518,069,8842024

Highlighted filing

2024

Assets$2,573,431,912
Liabilities$55,362,028
Net Assets$2,518,069,884

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $129,612,4762010Expenses 2011: $135,445,7682011Expenses 2012: $144,086,1522012Expenses 2013: $146,234,1602013Revenue 2014: $196,581,313Expenses 2014: $150,160,313Net Income 2014: $46,421,0002014Revenue 2015: $197,124,490Expenses 2015: $155,429,365Net Income 2015: $41,695,1252015Revenue 2016: $152,871,901Expenses 2016: $158,583,669Net Income 2016: -$5,711,7682016Revenue 2017: $201,814,468Expenses 2017: $162,565,058Net Income 2017: $39,249,4102017Revenue 2018: $197,712,911Expenses 2018: $169,579,723Net Income 2018: $28,133,1882018Revenue 2019: $188,364,405Expenses 2019: $170,667,699Net Income 2019: $17,696,7062019Revenue 2020: $165,920,481Expenses 2020: $173,623,168Net Income 2020: -$7,702,6872020Revenue 2021: $252,766,201Expenses 2021: $186,246,478Net Income 2021: $66,519,7232021Revenue 2022: $240,698,661Expenses 2022: $199,338,863Net Income 2022: $41,359,7982022Revenue 2023: $160,531,941Expenses 2023: $193,452,750Net Income 2023: -$32,920,8092023Revenue 2024: $174,821,483Expenses 2024: $208,150,405Net Income 2024: -$33,328,9222024

Highlighted filing

2024

Revenue$174,821,483
Expenses$208,150,405
Net Income-$33,328,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,573$55.4$2,518$175$208$33.3
2023Detailed filing. Detailed filing data is available for this year.$2,456$53.3$2,402$161$193$32.9
2022Detailed filing. Detailed filing data is available for this year.$2,373$60.2$2,312$241$199$41.4
2021Detailed filing. Detailed filing data is available for this year.$2,667$47.5$2,619$253$186$66.5
2020Detailed filing. Detailed filing data is available for this year.$2,168$41.6$2,126$166$174$7.70
2019Detailed filing. Detailed filing data is available for this year.$2,183$19.6$2,163$188$171$17.7
2018Detailed filing. Detailed filing data is available for this year.$2,169$52.6$2,116$198$170$28.1
2017Detailed filing. Detailed filing data is available for this year.$2,071$24.4$2,047$202$163$39.2
2016Detailed filing. Detailed filing data is available for this year.$1,938$9.82$1,928$153$159$5.71
2015Detailed filing. Detailed filing data is available for this year.$2,043$25.1$2,018$197$155$41.7
2014Detailed filing. Detailed filing data is available for this year.$2,060$20.3$2,040$197$150$46.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,871$34.6$1,836$146
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,749$41.7$1,707$144
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,813$54.0$1,759$135
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,719$212$1,506$130
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,751,996,733
Mission and Program Overview

Mission

Provides pension & death benefits to qualifying participants of the plan.

To organize all workers for their moral, economic, social advancement, condition and status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,093,576,380$2,206,002,007▲ $112,425,627
Investments Other Securities$336,703,905$330,499,779▼ $6,204,126
Savings and Temporary Cash Investments$8,155,337$10,257,262▲ $2,101,925
Accounts Receivable$6,192,343$6,630,384▲ $438,041
Cash and Non-Interest-Bearing Accounts$303,372$205,669▼ $97,703
Prepaid Expenses and Deferred Charges$149,125$149,125→ $0
Total Assets$2,455,575,793$2,573,431,912▲ $117,856,119
Other Assets Total$10,495,331$19,687,686▲ $9,192,355
Liabilities
Other Liabilities$39,975,389$41,257,376▲ $1,281,987
Deferred Revenue$12,643,179$13,147,019▲ $503,840
Accounts Payable and Accrued Expenses$635,795$957,633▲ $321,838
Total Liabilities$53,254,363$55,362,028▲ $2,107,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,402,321,430$2,518,069,884▲ $115,748,454
Total Net Assets Fund Balance$2,402,321,430$2,518,069,884▲ $115,748,454
Total Liabilities and Net Assets / Fund Balance$2,455,575,793$2,573,431,912▲ $117,856,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$333,253--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher EricksonTrustee$139,642$139,642
William W RileyTrustee$125,473$125,473
Joseph P CalabroTrustee$124,903$124,903
Donald B FinnTrustee$124,809$124,809
Leroy J ChincioTrustee$124,809$124,809
Daniel L ShireyTrustee$118,426$118,426
Myles J CalveyTrustee$116,533$116,533
Tom GriffithsTrustee$96,481$96,481
Mark H CunninghamTrustee$73,131$73,131
Bill HamiltonTrustee$35,526$35,526
Zachary T CassidyTrustee$920$920

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Int'l Brotherhood Of Electrical WorkersAdministration900 7TH STREET NW, Washington, DC 20001$3,027,457
Bny MellonCustodian/admin135 SANTILLI HIGHWAY, Everett, MA 02149$1,813,688
Ullico Investment AdvisorsInvestment Management1625 I STREET NW, Washington, DC 20006$1,089,782
Potts-dupre Hawkins & KramerLegal Services900 7TH STREET NW STE 1020, Washington, DC 20001$577,002
Loomis Sayles & Company LPInvestment ManagementONE FINANCIAL CENTER, Boston, MA 02111$573,709
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,027,755
Investment Income
$69,378,093
Other Revenue
$-1,584,365
Change in Net Assets
$-33,328,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,102,284
Revenue Not Reported on Financial Statements
$5,719,199
Revenue Not Reported on Form 990
$145,336,961
Total Revenue per Audited Statements
$314,439,245
Total Revenue per Form 990
$174,821,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,798,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$193,352,311
Fees for Service Investment Mgmnt Fees---$5,719,199
Fees for Services Other---$2,097,435
Fees for Services Legal---$144,365
Insurance---$112,936
Fees for Services Accounting---$74,800
Other Expenses---$3,444
Total Functional Expenses$0$0$0$208,150,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,150,405
Expenses per Audited Statements$198,690,791
Total Expenses per Audited Statements$198,690,791
Expenses Not Reported on Financial Statements$9,459,614
Other Expense Adjustments$3,740,415
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Purchases Pending Settlement With Broker$37,902,474
Ubit Payable$2,990,000
Due to Ibew$364,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by senior executive staff and both the international president and the international secretary treasurer.

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

The international brotherhood of electrical workers posts its conflict of interest policy on its intranet and annually follows up on any communications of potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

No documents are made available to the general public.

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Electrical
EIN
52-0951104
Phone
2027286200
Address
900 7TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Paul Noble
Title
Secretary-treasurer
Phone
2027286200
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Noble
Formed
1927
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination. Plan management has determined there are no uncertain tax positions that would require adjustment to, or disclosure in, these financial statements. The plan is no longer subject to federal and state tax examinations by either tax authority for years before the year ended june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

UBTI TAXES -3,740,415.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

UBTI TAXES 3,740,415.

Raw XML AppendixShowing 400 of 639 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH P CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm4MYLES J CALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEROY J CHINCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM W RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL L SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD B FINN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACHARY T CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK H CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0890714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1498167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2487332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt358978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt459548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt558884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt669232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt759548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt858770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1058884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1158481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1327617
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030529115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01607704365
IRS990/GrossReceiptsAmt01751996733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0112936
IRS990/InvestmentIncomeGrp/ExclusionAmt038848978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038848978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336703905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0330499779
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02093576380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206002007
IRS990/IRPDocumentCnt0127100
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01577175250
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PENSION & DEATH BENEFITS TO QUALIFYING PARTICIPANTS OF THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02402321430
IRS990/NetAssetsOrFundBalancesEOYAmt02518069884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021457051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030529115
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt09072064
IRS990/NetUnrelatedBusTxblIncmAmt08385213
IRS990/NetUnrlzdGainsLossesInvstAmt0149077376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02402321430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02518069884
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010495331
IRS990/OtherAssetsTotalGrp/EOYAmt019687686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACT ADMINSTRATOR F
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt03740415
IRS990/OtherExpensesGrp/TotalAmt12900000
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt33444
IRS990/OtherLiabilitiesGrp/BOYAmt039975389
IRS990/OtherLiabilitiesGrp/EOYAmt041257376
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1584365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1584365
IRS990/OtherRevenueTotalAmt0-1584365
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149125
IRS990/PrincipalOfficerNm0PAUL A NOBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107027755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107027755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0183090627
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063421049
IRS990/PYOtherExpensesAmt010362123
IRS990/PYOtherRevenueAmt0-1807348
IRS990/PYProgramServiceRevenueAmt098918240
IRS990/PYRevenuesLessExpensesAmt0-32920809
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193452750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160531941
IRS990/ReconcilationRevenueExpnssAmt0-33328922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08155337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010257262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09459614
IRS990ScheduleD/ExpensesSubtotalAmt0198690791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05719199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05719199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149077376
IRS990ScheduleD/OtherExpensesNotIncludedAmt03740415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037902474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12990000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2364902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY PURCHASES PENDING SETTLEMENT WITH BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IBEW
IRS990ScheduleD/OtherRevenueAmt0-3740415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330166526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1333253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0145336961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05719199
IRS990ScheduleD/RevenueSubtotalAmt0169102284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. PLAN MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THESE FINANCIAL STATEMENTS. THE PLAN IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY EITHER TAX AUTHORITY FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UBTI TAXES -3,740,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBTI TAXES 3,740,415.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330499779
IRS990ScheduleD/TotalExpensesPerForm990Amt0208150405
IRS990ScheduleD/TotalLiabilityAmt041257376
IRS990ScheduleD/TotalRevenuePerForm990Amt0174821483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314439245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198690791
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0890355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1448575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2395694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0399120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1231461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2207452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt235889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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