IBEW LOCAL UNION 375 ELECTRICIANS WELFARE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IBEW LOCAL UNION 375 ELECTRICIANS WELFARE FUND (EIN 23-6424575)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202043119349300914
- Schema version
- 2019v5.1
- 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 | 2020-11-06T08:00:59-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTMAN AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 BOX ELDER ROAD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236424575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW LOCAL UNION 375 ELECTRICIANS WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBEW | BusinessNameControlTxt |
| Phone | 6104329762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 7TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL ANTHONY | PersonNm |
| Person Title | BUSINESS MGR/TRUSTEE | PersonTitleTxt |
| Phone | 6104329762 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY CHRISTMAN CPA CSA | PreparerPersonNm |
| PTIN | P00765761 | PTIN |
| Phone | 6107045614 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.15.21.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 08:00:44 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E2FB9D2C750D838329447FC268FF79E087F02E1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E2FB9D2C750D838329447FC268FF79E087F02E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL ANTHONY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 7TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,305,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ibew375.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH BENEFITS TO MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,362,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,361,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,370,985 | PYTotalRevenueAmt |
| CY Total Revenue | $12,458,732 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,601,121 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $12,093,493 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $822,013 | PYOtherExpensesAmt |
| CY Other Expenses | $847,957 | CYOtherExpensesAmt |
| PY Total Expenses | $11,423,134 | PYTotalExpensesAmt |
| CY Total Expenses | $12,941,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $947,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,742,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,420,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,289,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,395,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,452,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,025,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH BENEFITS TO MEMBERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE PLAN PROVIDES LIFE, VISION, ACCIDENTAL DEATH, DISABILITY, DENTAL, HOSPITALIZATION, MEDICAL AND OTHER RELATED MEMBER BENEFITS. | Desc |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | PAUL ANTHONY | PersonNm |
| Phone | 6104321033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 7TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PAUL ANTHONY | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| ALAN REX | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK FALENWOLFE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL ALABOVITZ | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALEX MAGGITTI | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MEAGAN CUNNINGHAM | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
|---|---|---|---|---|---|
| THE SEGAL COMPANY | |||||
| 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | CONSULTING | $171,897 |
| HIGHMARK BLUE SHIELD | |||||
| 1800 CENTER STREET | CAMP HILL | PA | 17011 | CLAIMS ADMINISTRATORS | $407,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $12,077,374 | $0 | $0 |
| MEMBER CONTRIBUTIONS | 900099 | $283,867 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,361,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,923 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $864,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,458,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,458,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,093,493 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,553 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,989 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,730 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,682 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTUARIAL FEES | $13,125 | $0 | $0 | $0 |
| CONSULTING FEES | $207,897 | $0 | $0 | $0 |
| HEALTH CLAIMS ADMIN FEES | $491,901 | $0 | $0 | $0 |
| OTHER FUND EXPENSES | $6,232 | $0 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,941,450 | 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 | $2,237,676 | BOYAmt |
| EOY | $2,548,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,418 | BOYAmt |
| EOY | $3,780,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,423 | BOYAmt |
| EOY | $1,990,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,035 | BOYAmt |
| EOY | $6,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,989 | BOYAmt |
| EOY | $1,094,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,742,541 | BOYAmt |
| EOY | $9,420,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,743 | BOYAmt |
| EOY | $2,395,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,743 | BOYAmt |
| EOY | $2,395,518 | 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 | $7,452,798 | BOYAmt |
| EOY | $7,025,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,798 | BOYAmt |
| EOY | $7,025,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,742,541 | BOYAmt |
| EOY | $9,420,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$482,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,337 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $12,514,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,337 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $55,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,458,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,458,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,957,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,957,781 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $983,669 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $983,669 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,941,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 4b | FormAndLineReferenceDesc |
| Explanation | SEE ATTACHED SCHEDULE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS UNION MEMBERS THAT ARE PROVIDED HEALTH BENEFITS UNDER ITS TRUST PLAN AGREEMENT. |
| Pt VI, Line 8a | THE GOVERNING BOARD OF TRUSTEES COMPLETE MINUTES FOR EVERY GOVERNING BOARD MEETING. |
| Pt VI, Line 11b | AFTER COMPLETION OF FORM 990 BY THE PLAN'S ACCOUNTANT, THE GOVERNING BOARD OF TRUSTEES HAVE THE RESPONSIBILTY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS REMITTANCE TO THE INTERNAL REVENUE SERVICE. |
| Pt XII, Line 2c | THE TRUSTEES ARE RESPONSIBLE FOR THE COMPLETE FINANCIAL AFFAIRS OF THE PLAN, WHICH INCLUDES THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND ELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN AND |
| Pt VI, Line 12c | ACKNOWLEDGE ANY CONFLICT OF INTEREST ASSOCIATED WITH THE |
| Pt VI, Line 12c | ORGANIZATION. THE TRUSTEES ARE REQUIRED TO RENDER AN |
| Pt VI, Line 12c | ORIGINAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE |
| Pt VI, Line 12c | ORGANIZATION UPON ACTIVE PARTICIPATION WITH THE |
| Pt VI, Line 12c | ORGANIZATION. THIS CONFLICT OF INTEREST POLICY IS |
| Pt VI, Line 12c | REVIEWED ANNUALLY AND IS STRICTLY ENFORCED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW LOCAL UNION NO375 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S 7TH STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230724603 | EIN |
| Primary Activities | LOCAL UNION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|
| ALDRIDGE ELECTRICAL | ||||||
| 844 EAST ROCKLAND ROAD | LIBERTYVILLE | IL | 60048 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| CAVANAUGH CONTRACTING INC | ||||||
| PO BOX 1511 | WILKES BARRE | PA | 18703 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| DC ELECTRIC INC | ||||||
| 3036 TAFT ROAD | NORRISTOWN | PA | 19403 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| ACE ELECTRIC INC | ||||||
| 813 N 4TH STREET | ALLENTOWN | PA | 18102 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| ALBARELL ELECTRIC INC | ||||||
| PO BOX 799 | BETHLEHEM | PA | 18016 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MICHELS CORPORATION | ||||||
| PO BOX 128 | BROWNSVILLE | WI | 53006 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| B&B ELECTRICAL CONTRACTORS INC | ||||||
| 613 NORTH SAINT GEORGE ST | ALLENTOWN | PA | 18104 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| BARRY J HOFFMAN COINC | ||||||
| 213 N 14TH STREET | ALLENTOWN | PA | 18102 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| BILLITIER ELECTRIC INC | ||||||
| 737 ATLANTIC AVENUE | ROCHESTER | NY | 14609 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| DEVON ELECTRIC INC | ||||||
| 21 COFFMAN STREET | MALVERN | PA | 19355 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| APOLLO GROUP INC | ||||||
| 440 PEIRCE STREET | KINGSTON | PA | 18704 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| KACEY SCHREFFLER ELECTRIC | ||||||
| 3635 SEARFOSS STREET | BETHLEHEM | PA | 18020 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| CROWDER COMPANY | ||||||
| 2184 INDUSTRIAL DRIVE | BETHLEHEM | PA | 18017 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| ARC ELECTRIC CO | ||||||
| 123 N WARREN STREET | HAZLETON | PA | 18202 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| HB FRAZER COMPANY | ||||||
| 514 SHOEMAKER ROAD | KING OF PRUSSIA | PA | 19406 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| HIGH PEAK ELECTRICAL INC | ||||||
| 1721 HIGHPOINT ROAD | COOPERSBURG | PA | 18036 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| DAGOSTINO ELECTRONIC INC | ||||||
| 600 MIFFLIN ROAD | PITTSBURGH | PA | 15207 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| ORLANDO DIEFENFERFERK INC | ||||||
| PO BOX 88 | ALLENTOWN | PA | 18105 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| PAGODA ELECTRICAL INC | ||||||
| 2003 FRIEDENSBURG ROAD | READING | PA | 19606 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MIKE DEVERS ELECTRICAL SERVICE | ||||||
| 2006 RENWICK STREET | BETHLEHEM | PA | 18017 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| PRECISION ELECTRICAL INC | ||||||
| 2403 SIDNEY STREET | PITTSBURGH | PA | 15203 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| EAGLE ELECTRICAL INC | ||||||
| 2941 COVENTRYVILLE ROAD | POTTSTOWN | PA | 19465 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| WEST SIDE ELECTRICAL INC | ||||||
| 1325 CLAY STREET | BETHLEHEM | PA | 18018 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| WIND GAP ELECTRICAL INC | ||||||
| 125 W SEVENTH STREET | BETHLEHEM | PA | 18018 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MLD ELECTRIC | ||||||
| 626 NORTH 16TH STREET | ALLENTOWN | PA | 18102 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| SERVICE ELECTRIC CABLE TV | ||||||
| 2200 AVENUE A | BETHLEHEM | PA | 18017 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MATRIX SERVICE CONTRACTORS INC | ||||||
| 1500 CHESTER PIKE | CHESTER | PA | 19013 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| EVERON ELECTRICAL | ||||||
| PO BOX 3717 | SCRANTON | PA | 18505 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| TECH DATA SYSTEMS TECH INC | ||||||
| 1728 WEST ALLEN STREET | ALLENTOWN | PA | 18104 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| RIGGS DISTLER & COMPANY INC | ||||||
| 4 ESTERBROOK LANE | CHERRY HILL | NJ | 08003 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| BROADWAY ELECTRIC SERVICE CORP | ||||||
| 1800 N CENTRAL STREET | KNOXVILLE | TN | 37917 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| HIRNEISEN ELECTRIC INC | ||||||
| 1619 OLD LANCASTER PIKE | READING | PA | 19608 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MARIANO CONSTRUCTION INC | ||||||
| 72 EDWARDS DRIVE | BLOOMSBURG | PA | 17815 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| LEBER & BONHAM ELECTRICAL INC | ||||||
| 493 CARBONDALE ROAD | CLARKS SUMMIT | PA | 18411 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| M TECH SECURITY LLC | ||||||
| 1151 RICH HILL ROAD | QUAKERTOWN | PA | 18951 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| WAMPOLE-MILLER INC | ||||||
| 301 ALANWOOD ROAD | CONSHOHOCKEN | PA | 19428 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| CARR & DUFF INC | ||||||
| 2100 BYBERRY ROAD | HUNTINGDON VALLEY | PA | 19006 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| PAYNECREST ELECTRIC | ||||||
| 10411 BAUR BLVD | SAINT LOUIS | MO | 63132 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| EDWIN L HEIM COMPANY | ||||||
| 1918 GREENWOOD STREET | HARRISBURG | PA | 17104 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| PRO ELECRTIC LLC | ||||||
| 735 LINDEN AVENUE | YORK | PA | 17404 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| R&A ELECTRIC INC | ||||||
| 710 SYCAMORE DRIVE | WEST CHESTER | PA | 19380 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| GR NOTO ELECTRICIAL | ||||||
| 2 SKYLINE DRIVE EAST | CLARKS SUMMIT | PA | 18411 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| GR SPONAUGLE & SONS | ||||||
| 4391 CHAMBERS HILL ROAD | HARRISBURG | PA | 17111 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| IBEW LOCAL UNION NO375 | ||||||
| 101 S 7TH STREET | ALLENTOWN | PA | 18101 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| STRUCTURED CABLE INC | ||||||
| PO BOX 500 | SKIPPACK | PA | 19474 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| URBAN ELECTRICAL INC | ||||||
| 801 WILLIAMS STREET | DUNMORE | PA | 18510 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| WALSH ELECTRICAL INC | ||||||
| 972 NORTH STATE ST | CLARKS SUMMIT | PA | 18411 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| JW DIDADO | ||||||
| 1033 KELLY AVENUE | AKRON | OH | 44306 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| MJELECTRIC LLC | ||||||
| PO BOX 686 | IRON MOUNTAIN | MI | 49801 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| METROTEK ELECTRICAL | ||||||
| 2200 NORTHWOOD AVENUE | EASTON | PA | 18045 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| METZ INC | ||||||
| 2211 LEHIGH STREET | EASTON | PA | 18042 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| THOROUGHBREAD CONSTRUCTION | ||||||
| 90 WATT STREET | CORAOPOLIS | PA | 15108 | 000000000 | CONTR. EMPLOYER | 0.00000 |
| 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 | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW LOCAL UNION NO375 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | NONE | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | NONE | MethodOfAmountDeterminationTxt |