Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1217981
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
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$6,941,402
Flat from 2016
Net Assets
Flat$6,939,456
Flat from 2016
Liabilities
Flat$1,946
Flat from 2016
Revenue
Flat$3,662,018
Flat from 2016
Expenses
Flat$1,908,730
Flat from 2016
Net Income
Flat$1,753,288
Flat from 2016
Education and training for electrical contractor members. Labor relations regarding international brotherhood of electrical workers.
Education and training for electrical contractor members. Labor relations regarding Internaional Brotherhood of Electrical Workers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,417,565 | $6,244,951 | ▲ $1,827,386 |
| Land, Buildings, and Equipment, Net | $682,681 | $615,815 | ▼ $66,866 |
| Cash and Non-Interest-Bearing Accounts | $92,416 | $80,636 | ▼ $11,780 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,192,662 | $6,941,402 | ▲ $1,748,740 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,494 | $1,946 | ▼ $4,548 |
| Total Liabilities | $6,494 | $1,946 | ▼ $4,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,186,168 | $6,939,456 | ▲ $1,753,288 |
| Total Net Assets Fund Balance | $5,186,168 | $6,939,456 | ▲ $1,753,288 |
| Total Liabilities and Net Assets / Fund Balance | $5,192,662 | $6,941,402 | ▲ $1,748,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $423,076 | $270,213 | $693,289 |
| Other Land Buildings | $55,835 | $83,207 | $139,042 |
| Equipment | $77,918 | $20,000 | $97,918 |
| Land | $58,986 | - | $58,986 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Barrow | Secty/Mgr | FT | $242,396 | $242,396 |
| Name | Title |
|---|---|
| Medford Snyder | President |
| Tim Daniels | Vice President |
| George Woodley | Director |
| John Boncher | Director |
| Nick Giacalone | Director |
| Vic Castello | Director |
| Willie Micene | Director |
| Bill Pheiffer | Governor |
| Aaron Colton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,170,886 |
| Salaries, Compensation, and Employee Benefits | $737,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $282,780 | - | $282,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $242,396 | - | $242,396 |
| Conferences and Meetings | $240,885 | - | - | $240,885 |
| Pension Plan Contributions | - | $93,931 | - | $93,931 |
| Other Employee Benefits | - | $90,476 | - | $90,476 |
| Depreciation Depletion | - | $66,866 | - | $66,866 |
| Office Expenses | - | $64,086 | - | $64,086 |
| All Other Expenses | $20,051 | $25,711 | - | $45,762 |
| Other Expenses | $29,252 | $34,356 | - | $29,252 |
| Payroll Taxes | - | $28,261 | - | $28,261 |
| Occupancy | - | $26,286 | - | $26,286 |
| Fees for Services Other | - | $16,121 | - | $16,121 |
| Fees for Services Legal | - | $7,892 | - | $7,892 |
| Insurance | - | $7,374 | - | $7,374 |
| Fees for Services Accounting | - | $6,910 | - | $6,910 |
| Total Functional Expenses | $915,284 | $993,446 | $0 | $1,908,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $2,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes payable | $1,945 |
| Rounding | $1 |
“Members include management & labor representatives from various electrical contracting companies & the unions from which they hire their employees.”
“Reviewed by officers & board”
“No annual financial statements prepared.”
“Client Note 1 - Amount of current year expenditures for lobbying expenses $ 13,300 Corporate tax rate 35%Proxy Tax $ 4,655”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education and training for electrical contractor members. Labor relations regarding Internaional Brotherhood of Electrical Workers. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082886100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1493 Park Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242396 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 240885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3351242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168541 |
| IRS990/CYOtherExpensesAmt | 0 | 1170886 |
| IRS990/CYOtherRevenueAmt | 0 | 142235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1753288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737844 |
| IRS990/CYTotalExpensesAmt | 0 | 1908730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3662018 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66866 |
| IRS990/Desc | 0 | Education and training for electrical contractor members. Labor relations regarding Internaional Brotherhood of Electrical Workers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7892 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16121 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Boncher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Woodley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Pheiffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vic Castello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nick Giacalone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Willie Micene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Barrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Medford Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aaron Colton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Daniels |
| 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 | 242396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secty/Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 842897 |
| IRS990/GrossReceiptsAmt | 0 | 4365940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7374 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 989235 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 703922 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3351242 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education and training for electrical contractor members. Labor relations regarding Internaional Brotherhood of Electrical Workers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5186168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6939456 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90476 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education & training |
| IRS990/OtherExpensesGrp/Desc | 1 | National dues |
| IRS990/OtherExpensesGrp/Desc | 2 | All other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Public relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Overhead reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rent |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22068 |
| IRS990/OtherRevenueTotalAmt | 0 | 142235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93931 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1913414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14086 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 967547 |
| IRS990/PYOtherRevenueAmt | 0 | 149569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706344 |
| IRS990/PYTotalExpensesAmt | 0 | 1673891 |
| IRS990/PYTotalRevenueAmt | 0 | 2077069 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1753288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3351242 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4417565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6244951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 2500 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Cash to Nora Campos for Senate |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | Proxy Tax paid on separately filed 990-T |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 423076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58986 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1946 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Tom Barrow |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secty/Mgr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242396 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Amount of current year expenditures for lobbying expenses $ 13,300 Corporate tax rate 35%Proxy Tax $ 4,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members include management & labor representatives from various electrical contracting companies & the unions from which they hire their employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by officers & board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No annual financial statements prepared. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5192662 |
| IRS990/TotalAssetsEOYAmt | 0 | 6941402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5192662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6941402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3351242 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 993446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1908730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5186168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6939456 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 915284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3662018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5192662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6941402 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5186168 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6939456 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.