INTERNATIONAL BROTHERHOOD OF ELECTRICAL WKRS UNION 480 & JACKSO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WKRS UNION 480 & JACKSO (EIN 51-0204433)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202402909349301580
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T16:39:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205630688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANN BROWN & RUSS CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAKELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392164841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510204433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF | BusinessNameLine1Txt |
| Business Name Line2 | ELECTRICAL WORKERS UNION 480JACKSON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6013738434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 721119 | AddressLine1Txt |
| City | BYRAM | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392721119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R JOEL HILL | PersonNm |
| Person Title | PLAN ADMINISTRATOR | PersonTitleTxt |
| Phone | 6013738434 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A HODGES | PreparerPersonNm |
| PTIN | P00641691 | PTIN |
| Phone | 6013544926 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NECA-IBEW 480 HEALTH & WELFARE PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R JOEL HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 721119 | AddressLine1Txt |
| City | BYRAM | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392721119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,429,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IBEW480.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | HEALTH BENEFITS FOR PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,706,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,157,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,796 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,780,237 | PYTotalRevenueAmt |
| CY Total Revenue | $8,396,178 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $5,981,724 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $7,255,109 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,485 | PYOtherExpensesAmt |
| CY Other Expenses | $702,625 | CYOtherExpensesAmt |
| PY Total Expenses | $6,801,999 | PYTotalExpensesAmt |
| CY Total Expenses | $8,163,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $978,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,483,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,424,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,116,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,708,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,367,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,715,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH BENEFITS FOR PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDING MEDICAL AND DENTAL BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS,AND LIFE COVERAGE FOR PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDING MEDICAL AND DENTAL BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS, AND LIFE COVERAGE FOR PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R JOEL HILL | PersonNm |
| Phone | 6013738434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 721119 | AddressLine1Txt |
| City | BYRAM | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392721119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| R JOEL HILL | |||||||
| PLAN ADMINIS | 40.00 | 2.00 | Yes (X) | $93,858 | $0 | $22,019 | |
| BROOKS E MARTIN | |||||||
| CHAIRMAN/IBE | 2.00 | 40.00 | Yes (X) | $0 | $98,513 | $22,700 | Yes (X) |
| MIKE MORGAN | |||||||
| TRUSTEE/IBEW | 2.00 | 40.00 | $0 | $93,146 | $22,700 | Yes (X) | |
| BRAD WALLACE | |||||||
| TRUSTEE/IBEW | 2.00 | 40.00 | $0 | $94,717 | $22,700 | Yes (X) | |
| DAVID HENLEY | |||||||
| TRUSTEE/IBEW | 2.00 | 40.00 | $0 | $81,245 | $22,683 | Yes (X) | |
| DAVID KELLY | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE RUSSUM | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GLADE MCINNIS | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD FOUNTAIN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $367,621 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,802 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHEM INC | |||||
| 3075 VANDERCAR WAY | CINCINNATI | OH | 45209 | CLAIMS PROCESS | $398,359 |
| AMERICAN BENEFIT CORPORATION | |||||
| 3150 US ROUTE 60 | ONA | WV | 25545 | CLAIMS PROCESS. | $132,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAN CONTRIBUTIONS | 525100 | $8,102,029 | $8,102,029 |
| ADMINISTRATIVE REIMB. | 525100 | $55,353 | $55,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,157,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,134 | TotalRevenueColumnAmt |
| Exclusion | $244,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,028,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,033,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,338 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,338 | TotalRevenueColumnAmt |
| Exclusion | -$5,338 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,396,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,157,382 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $238,796 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,255,109 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,877 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,867 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,084 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,996 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,047 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,550 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,711 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GOVT FEES | $4,048 |
| STORAGE | $755 |
| REGISTRATION FEES | $360 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,163,756 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,283 | BOYAmt |
| EOY | $1,090,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,040 | BOYAmt |
| EOY | $6,930,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,628 | BOYAmt |
| EOY | $3,100,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,945 | BOYAmt |
| EOY | $12,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,046 | BOYAmt |
| EOY | $290,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,563 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,483,505 | BOYAmt |
| EOY | $11,424,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,506 | BOYAmt |
| EOY | $99,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007 | BOYAmt |
| EOY | $6,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,621 | BOYAmt |
| EOY | $1,602,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,134 | BOYAmt |
| EOY | $1,708,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,371 | BOYAmt |
| EOY | $9,715,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,371 | BOYAmt |
| EOY | $9,715,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,483,505 | BOYAmt |
| EOY | $11,424,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,184 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,489 | DepreciationAmt |
| Book Value | $12,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT CLAIMS PAYABLE | $1,597,829 |
| DUE TO RELATED ENTITY | $5,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,602,983 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,507,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $110,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,396,178 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,396,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,603,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,603,027 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $560,729 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $560,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,163,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | INCREASE IN CLAIMS PAYABLE, REPORTED SEPARATELY ON THE 0 STATEMENT OF CHANGES IN BENEFIT OBLIGATIONS 560,729 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING MEDICAL AND DENTAL BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS, AND LIFE COVERAGE FOR PARTICIPANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| IBEW LOCAL 917 NECA JATC | |||||||||
| P O BOX 964 | MERIDIAN | MS | 39302 | 640646622 | TRAINING | MS | 501C5 | N/A | false |
| IBEW-NECA ELECTR JT APPR TRAINING | |||||||||
| PO BOX 721077 | BYRAM | MS | 392721077 | 640535585 | TRAINING | MS | 501C5 | N/A | false |
| INT'L BROTH OF ELECTR WKR LOCAL 480 | |||||||||
| PO BOX 721119 | BYRAM | MS | 392721119 | 640158485 | UNION | MS | 501C5 | N/A | false |
| INT'L BROTH OF ELECTR WKR LOCAL 917 | |||||||||
| PO BOX 964 | MERIDIAN | MS | 39302 | 640295384 | UNION | MS | 501C5 | N/A | false |
| NAT'L ELECTR CONTR ASSOC CENTRAL MS | |||||||||
| PO BOX 8688 | JACKSON | MS | 39284 | 640328032 | BUS. ASSOC | MS | 501C6 | N/A | false |
| NECA IBEW 480 PENSION PLAN | |||||||||
| PO BOX 721119 | BYRAM | MS | 392721119 | 646153349 | RETIR PLAN | MS | 401A | N/A | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|
| APEX ELECTRIC LLC | |||
| EMPLOYER | N/A | false | false |
| COVINGTON ELECTRIC COMPANY LLC | |||
| EMPLOYER | N/A | false | false |
| MW ELECTRIC LLC | |||
| EMPLOYER | N/A | false | false |
| ELECTRIFIED ELECTRICAL SERVICES LLC | |||
| EMPLOYER | N/A | false | false |
| RNC ELECTRICAL SERVICES LLC | |||
| EMPLOYER | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|
| 4G ELECTRIC | ||
| EMPLOYER | N/A | false |
| ALLIED INDUSTRIAL SERV | ||
| EMPLOYER | N/A | false |
| ATEC ELECTRIC | ||
| EMPLOYER | N/A | false |
| BRANDON SERVICE COMPANY | ||
| EMPLOYER | N/A | false |
| BUFFALO ELECTRICAL INC | ||
| EMPLOYER | N/A | false |
| CACHE VALLEY ELECTRIC | ||
| EMPLOYER | N/A | false |
| CHICKASAW SOLUTIONS INC | ||
| EMPLOYER | N/A | false |
| COPELAND ELECTRIC COMPANY INC | ||
| EMPLOYER | N/A | false |
| COVINGTON ELECTRIC SERVICE | ||
| EMPLOYER | N/A | false |
| DAY AND ZIMMERMAN | ||
| EMPLOYER | N/A | false |
| DOLEAC ELECTRIC COMPANY INC | ||
| EMPLOYER | N/A | false |
| DULANEY AND ASSOCIATES | ||
| EMPLOYER | N/A | false |
| EMS | ||
| EMPLOYER | N/A | false |
| ELECTRICAL BUILDERS INC | ||
| EMPLOYER | N/A | false |
| EMS OF LOUISIANA | ||
| EMPLOYER | N/A | false |
| FOUNTAIN CONSTRUCTION COMPANY | ||
| EMPLOYER | N/A | false |
| GULF ELECTRIC COMPANY INC | ||
| EMPLOYER | N/A | false |
| ICE | ||
| EMPLOYER | N/A | false |
| LEWIS ELECTRIC INC | ||
| EMPLOYER | N/A | false |
| MAGNOLIA ELECTRIC COMPANY | ||
| EMPLOYER | N/A | false |
| MCINNIS ELECTRIC COMPANY | ||
| EMPLOYER | N/A | false |
| NKC | ||
| EMPLOYER | N/A | false |
| R&W ELECTRIC CO | ||
| EMPLOYER | N/A | false |
| RALPH WHITE ELECTRICAL CO | ||
| EMPLOYER | N/A | false |
| RAM ELECTRIC COMPANY | ||
| EMPLOYER | N/A | false |
| RS COMPANY | ||
| EMPLOYER | N/A | false |
| SERVICE PLUS | ||
| EMPLOYER | N/A | false |
| SOUTHERN WIRED ELECTRIC | ||
| EMPLOYER | N/A | false |
| THOMAS ELECTRIC | ||
| EMPLOYER | N/A | false |
| TOMPKINS ELECTRIC COMPANY | ||
| EMPLOYER | N/A | false |
| TONY WATSON ELECTRIC INC | ||
| EMPLOYER | N/A | false |
| V ELECTRIC | ||
| EMPLOYER | N/A | false |
| VEC ELECTRIC | ||
| EMPLOYER | N/A | false |
| WALTER J BARNES ELECTRIC | ||
| EMPLOYER | N/A | false |
| WEATHERS ELECTRICAL INC | ||
| EMPLOYER | N/A | false |
| WEAVER ELECTRIC | ||
| EMPLOYER | N/A | false |
| WEBSTER ELECTRIC COMPANY INC | ||
| EMPLOYER | N/A | false |
| WOODALL ELECTRIC INC | ||
| EMPLOYER | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INT'L BROTH OF ELECTR WKR LOCAL 480 | ||
| K | $3,000 | MARKET VALUE |
| INT'L BROTH OF ELECTR WKR LOCAL 480 | ||
| P | $5,941 | COST REIMBURSEMENT |
| NECA IBEW 480 PENSION PLAN | ||
| Q | $55,353 | COST REIMBURSEMENT |