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INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 23-0724610)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201843049349301359
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-31T11:26:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230724610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF ELECTRICALBusinessNameLine1Txt
Business Name Line2WORKERS #98BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2155635592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCIS WALSH JRPersonNm
Person TitleFINANCIAL SECRETARYPersonTitleTxt
Phone2155635592PhoneNum
Signature2018-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2018-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.211.205.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm11:24:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id19998950A844A1ED5F18EB360E4E9E4F9906FFA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCIS WALSH JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,678,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IBEW98.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1901FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLABOR UNION ORGANIZATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,422,089PYProgramServiceRevenueAmt
CY Program Service Revenue$30,446,181CYProgramServiceRevenueAmt
PY Investment Income$132,194PYInvestmentIncomeAmt
CY Investment Income$190,569CYInvestmentIncomeAmt
PY Other Revenue$81,522PYOtherRevenueAmt
CY Other Revenue$74,013CYOtherRevenueAmt
PY Total Revenue$28,635,805PYTotalRevenueAmt
CY Total Revenue$30,710,763CYTotalRevenueAmt
PY Grants And Similar Paid$599,264PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$594,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$6,378,066PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$6,817,875CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,632,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,044,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,980,450PYOtherExpensesAmt
CY Other Expenses$8,183,774CYOtherExpensesAmt
PY Total Expenses$24,590,376PYTotalExpensesAmt
CY Total Expenses$25,640,693CYTotalExpensesAmt
PY Revenues Less Expenses$4,045,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,070,070CYRevenuesLessExpensesAmt
Total Assets BOY$43,081,893TotalAssetsBOYAmt
Total Assets EOY$48,987,739TotalAssetsEOYAmt
Total Liabilities BOY$450,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,631,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,556,554NetAssetsOrFundBalancesEOYAmt
MissionLABOR UNION ORGANIZATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDUES & WELFARE PROTECTION FUND PROVIDES BENEFITS FOR PENSIONED MEMBERS,DISABLED MEMBERS, AND SICK MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLOCAL UNION #98 IBEW SUP 2100 FUND - THIS FUND PROVIDES FINANCIALASSISTANCE FOR LOCAL UNION MEMBERS WHO ARE AVAILABLE FOR WORK BUT AREUNEMPLOYED AND HAVE BEEN UNABLE TO OBTAIN EMPLOYMENT THROUGH THEIR OWNEFFORTS OR THE LOCAL UNION OFFICE AND NOT RECEIVING STATE UNEMPLOYMENTBENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLOCAL UNION #98 IBEW JOB RECOVERY FUND - THIS FUND SUBSIDIZES TARGETEDPROJECTS TO PROMOTE JOB OPPORTUNITIES FOR UNION MEMBERS AND TO PROMOTETHE GOODWILL OF THE UNION FOR ECONOMIC DEVELOPMENT THROUGH CHARITABLECONTRIBUTIONS, MARKETING, CONSULTING AGREEMENTS AND UNION EMPLOYEESALARIESDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document156IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCIS WALSH JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155638991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN BURROWS
PRESIDENT40.001.00Yes (X)Yes (X)$190,271$0$112,111
TODD NEILSON
TREASURER40.001.00Yes (X)Yes (X)$155,545$0$92,152
JAMES FOY
EXECUTIVE BOARD - ASST BUS42.00Yes (X)Yes (X)$159,625$0$96,242
FRANCIS WALSH JR
FINANCIAL SECRETARY40.00Yes (X)Yes (X)$153,453$0$93,133
JOHN J DOUGHERTY
BUSINESS MANAGER48.001.00Yes (X)Yes (X)$242,535$0$145,085
TIMOTHY J BROWNE
VICE PRESIDENT42.00Yes (X)Yes (X)$166,226$0$97,877
EDWARD COPPINGER
EXECUTIVE BOARD40.00Yes (X)Yes (X)$156,509$0$93,951
MICHAEL MASCULLI
RECORDING SECRETARY1.00Yes (X)Yes (X)$1,652$0$274
NICHOLAS GUMMEL
EXECUTIVE BOARD1.00Yes (X)Yes (X)$5,562$0$2,700
ROBERT THOMPSON
EXAMINING BOARD40.00Yes (X)Yes (X)$155,521$0$92,806
ROBERT GORMLEY
EXECUTIVE BOARD40.00Yes (X)Yes (X)$152,284$0$91,825
KIRK HENON
EXAMINING BOARD1.00Yes (X)Yes (X)$0$0$0
NEHEMIAH DEVINE
EXAMINING BOARD40.00Yes (X)$159,887$0$94,278
JAMES SNYDER
EXECUTIVE BOARD42.00Yes (X)$166,453$0$97,060
ROBERT BOLAND
BUSINESS AGENT40.00$157,683$0$96,114Yes (X)
MARITA CRAWFORD
BUSINESS AGENT40.00$154,340$0$92,152Yes (X)
BRIAN STEVENSON
BUSINESS AGENT40.00$153,166$0$91,825Yes (X)
ROBERT BARK
SARGENT AT ARMS40.00$163,667$0$95,096Yes (X)
GEORGE WALKER
BUSINESS AGENT40.00$158,317$0$94,441Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,652,696TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,579,122TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ERNST & YOUNG LLP
5 TIMES SQUARENEW YORKNY10036ACCOUNTING$985,366
CLEARY JOSEM & TRIGIANI LLP
325 CHESTNUT ST STE 200PHILADELPHIAPA19106LEGAL$268,029
FRANK M VACCARO & ASSOC
1719 SPRING GARDEN STREETPHILADELPHIAPA19130ADMINISTRATION FEE$259,421
JENNINGS SIGMOND
1835 MARKET STREET STE 28PHILADELPHIAPA19103LEGAL$251,398
NOVAK FRANCELLA LLC
ONE PRESIDENTIAL BLVD STE 330BALA CYNWYDPA19004ACCOUNTING AND AUDIT FEES$182,710
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERS DUE AND ASSESSMENTS900099$30,307,524$30,307,524
REIMBURSEMENTS FROM RELATED PARTI900099$100,659$100,659
SPONSERED EVENTS900099$37,998$37,998
FieldValueIRS element (for citing)
Total Program Service Revenue$30,446,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,380TotalRevenueColumnAmt
Exclusion$68,380ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$213,715RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$198,150RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,565RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,565TotalRevenueColumnAmt
Related Or Exempt Func Income$15,565RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,891,062SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,768,873SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$122,189SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,189TotalRevenueColumnAmt
Exclusion$122,189ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,681GrossSalesOfInventoryAmt
Cost Of Goods Sold$500CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,181TotalRevenueColumnAmt
Related Or Exempt Func Income$2,181RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$56,267TotalRevenueColumnAmt
Related Or Exempt Func Income$56,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,710,763TotalRevenueColumnAmt
Related Or Exempt Func Income$30,520,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190,569ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$594,374TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$6,817,875TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,975,017TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,319,906TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,088,534TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,187,293TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,920TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$822,724TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,168,138TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$262,263TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$117,762TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,021TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,243,848TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$794,801TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$238,726TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,697TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$443,204TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$250,974TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$557,337TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$195,667TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKET RECOVERY SUPPLEM$752,564
SPONSORED EVENTS$292,378
ORGANIZING EXPENSES$285,930
PICKET EXPENSES$31,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,131TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,640,693TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,776,811BOYAmt
EOY$27,851,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,031,287BOYAmt
EOY$5,914,987EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,287BOYAmt
EOY$18,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,262,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,070,674LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,579,832BOYAmt
EOY$4,192,107EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821,131BOYAmt
EOY$1,890,492EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,168,155BOYAmt
EOY$8,784,427EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$681,390BOYAmt
EOY$335,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,081,893BOYAmt
EOY$48,987,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,393BOYAmt
EOY$70,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,874BOYAmt
EOY$360,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,267BOYAmt
EOY$431,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,631,626BOYAmt
EOY$48,556,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,631,626BOYAmt
EOY$48,556,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,081,893BOYAmt
EOY$48,987,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,070,070ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$816,312NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$38,546PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,429,549OtherCostOrOtherBasisAmt
Book Value$1,429,549BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,221,247OtherCostOrOtherBasisAmt
Depreciation$3,762,480DepreciationAmt
Book Value$1,458,767BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,471OtherCostOrOtherBasisAmt
Depreciation$385,050DepreciationAmt
Book Value$275,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,951,514OtherCostOrOtherBasisAmt
Depreciation$8,923,144DepreciationAmt
Book Value$1,028,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,192,107TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIP REAL ESTATE$8,679,878F
AFL-CIO HOUSING INVESTMENT TRUST$104,549F
FieldValueIRS element (for citing)
Total Book Value Securities$8,784,427TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUES PAYABLE TO INTERNATIONAL$209,174
DUE TO RELATED FUNDS$1,416
FUNDS HELD IN ESCROW$149,763
FieldValueIRS element (for citing)
Total Liability$360,353TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ALEX'S LEMONADE STAND
333 E LANCASTER AVEWYNNEWOODPA19096562496146501(C)(3)$20,000FINANCIAL SUPPORT
ST ANN'S CATHOLIC CHURCH
502 S MAIN STREETPHOENIXVILLEPA19460231508333501(C)(3)$10,000FINANCIAL SUPPORT
SELF HELP MOVEMENT INC
2600 SOUTHAMPTON ROADPHILADELPHIAPA19116231985315501(C)(3)$6,000FINANCIAL SUPPORT
PHLCVB FOUNDATION
1601 MARKET STREET SUITE 200PHILADELPHIAPA19103300070983501(C)(3)$150,000FINANCIAL SUPPORT
NORTHEAST VICTIM SERVICE
8014 CASTOR AVEPHILADELPHIAPA19152232695069501(C)(3)$7,500FINANCIAL SUPPORT
MAGEE REHAB FOUNDATION
1513 RACE STREETPHILADELPHIAPA191021177232937749501(C)(3)$41,000FINANCIAL SUPPORT
LIVENGRIN FOUNDATION
4833 HULMEVILLE ROADBENSALEMPA190202032231668916501(C)(3)$10,000FINANCIAL SUPPORT
HOLY REDEEMER
915 VINE STREETPHILADELPHIAPA19107233224406501(C)(3)$15,000FINANCIAL SUPPORT
GROWTH AND OPPORTUNITY FUND INC
PO BOX 193HARRISBURGPA17108501(C)(4)$30,000FINANCIAL SUPPORT
BACKPACK DRIVE (VALLEY YOUTH HOUSE)
3400 HIGH POINT BLVDBETHLEHEMPA18017237178820501(C)(3)$5,489FINANCIAL SUPPORT
4TH DISTRICT BLOCK CAMP
FINANCIAL SUPPORT$5,077FMVIPAD MINIS AND COVERS
ABRAMSON CANCER CENTER
1865 ROUTE 70 EASTCHERRY HILLNJ08003$8,000FINANCIAL SUPPORT
298 INC
PO BOX 473GWYNEDDPA19436753017242501(C)(3)$63,095FINANCIAL SUPPORT
THOMAS JEFFERSON UNIVERSITY & HEALTH
111 S 11TH STPHILADELPHIAPA19107232829095501(C)(3)$50,000FINANCIAL SUPPORT
THE FUND FOR PHILADELPHIA INC
CITY HALL NO 708PHILADELPHIAPA19107232174863501(C)(3)$10,000FINANCIAL SUPPORT
KATIE KIRLIN FUND
229 WOLF STREETPHILADELPHIAPA19148223036064501(C)(3)$10,000FINANCIAL SUPPORT
JOE HAND BOXING GYM & COMPUTER LAB
407 E PENNSYLVANIA AVEFEASTERVILLEPA19053232838121501(C)(3)$10,000FINANCIAL SUPPORT
FRED'S FOOTSTEPS
PO BOX 19035GLADWYNEPA19035232867497501(C)(3)$7,500FINANCIAL SUPPORT
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001131624241501(C)(3)$5,500FINANCIAL SUPPORT
WHYY INC
150 N SIXTH STREETPHILADELPHIAPA19106231438083501(C)(3)$6,500FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN BURROWS
PRESIDENT$190,271$0$0$0$0$0$59,212$0$52,899$0$302,382$0$0$0
TODD NEILSON
TREASURER$155,545$0$0$0$0$0$48,972$0$43,180$0$247,697$0$0$0
JAMES FOY
EXECUTIVE BOARD - ASST BUS$159,625$0$0$0$0$0$51,070$0$45,172$0$255,867$0$0$0
FRANCIS WALSH JR
FINANCIAL SECRETARY$153,453$0$0$0$0$0$49,475$0$43,658$0$246,586$0$0$0
JOHN J DOUGHERTY
BUSINESS MANAGER$242,535$0$0$0$0$0$76,129$0$68,956$0$387,620$0$0$0
TIMOTHY J BROWNE
VICE PRESIDENT$166,226$0$0$0$0$0$51,909$0$45,968$0$264,103$0$0$0
EDWARD COPPINGER
EXECUTIVE BOARD$156,509$0$0$0$0$0$49,895$0$44,056$0$250,460$0$0$0
ROBERT THOMPSON
EXAMINING BOARD$155,521$0$0$0$0$0$49,307$0$43,499$0$248,327$0$0$0
ROBERT GORMLEY
EXECUTIVE BOARD$152,284$0$0$0$0$0$48,804$0$43,021$0$244,109$0$0$0
NEHEMIAH DEVINE
EXAMINING BOARD$159,887$0$0$0$0$0$50,063$0$44,215$0$254,165$0$0$0
JAMES SNYDER
EXECUTIVE BOARD$166,453$0$0$0$0$0$51,490$0$45,570$0$263,513$0$0$0
ROBERT BOLAND
BUSINESS AGENT$157,683$0$0$0$0$0$50,146$0$45,968$0$253,797$0$0$0
MARITA CRAWFORD
BUSINESS AGENT$154,340$0$0$0$0$0$48,972$0$43,180$0$246,492$0$0$0
BRIAN STEVENSON
BUSINESS AGENT$153,166$0$0$0$0$0$48,804$0$43,021$0$244,991$0$0$0
ROBERT BARK
SARGENT AT ARMS$163,667$0$0$0$0$0$50,482$0$44,614$0$258,763$0$0$0
GEORGE WALKER
BUSINESS AGENT$158,317$0$0$0$0$0$50,146$0$44,295$0$252,758$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6UNION MEMBERSHIP CONSISTS OF THE GROUP OF MEMBERS 1)ELECTRICAL MEMBERS 2 )SOUND AND COMMUNICATION MEMBERS 3)BROADCAST MEMBERS 4)ELECTRICAL APPRENTICES 5)SOUND AND COMMUNICATION APPRENTICES
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS IN GOOD STANDING AND QUALIFIED TO VOTE MAY ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BRESOLUTIONS ARE PRESENTED TO THE FULL MEMBERSHIP FOR VOTE TO APPROVE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT, FINANCIAL SECRETARY, OFFICE MANAGER AND COUNSEL. UPON COMPLETION OF REVIEW, THE FORM 990 IS PRESENTED TO THE LOCAL 98 EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE COMPENSATION THE ORGANIZATION COMPARES DATA FROM OTHER LOCAL UNIONS SIMILAR IN SIZE. SALARIES ARE SET FOR EACH CLASS OF OFFICER, KEY EMPLOYEE, AND MEMBER BASED ON A PER QUARTER, PER MEETING, AND HOURLY RATE. THIS SALARY IS SET REGARDLESS OF THE INDIVIDUAL IN THE POSITION. THE SALARY RATES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND PAID IN ACCORDANCE WITH THE CONSTITUTION AND BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1:IBEW LOCAL 98 USE THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:IBEW LOCAL 98'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
IBEW LOCAL 98NECA SCHOLARSHIP FUND
1719 SPRING GARDEN STPHILADELPHIAPA19130237861099TO PROVIDE SCHOLARSHIPS FOR DEPENDENT CHILDREN OF LOCAL UNION MEMBERSPA501(C)(9)0
APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY
1719 SPRING GARDEN STPHILADELPHIAPA19130231308075EDUCATION AND TRAINING FOR ALL APPRENTICES OF LOCAL UNION #98 I.B.E.W.PA501(C)(5)0
IBEW LOCAL 98COMMITTEE ON POLITICAL EDUCATION
1719 SPRING GARDEN STPHILADELPHIAPA19130010731916POLITICAL ACTION COMMITTEEPA5270
IBEW LOCAL UNION NO 98 GROUP INSURANCE PLAN
1719 SPRING GARDEN STPHILADELPHIAPA19130230724610LIFE INSURANCEPA501(C)(9)0
IBEW LOCAL UNION NO 98 PENSION PLAN
1719 SPRING GARDEN STPHILADELPHIAPA19130231990722PENSION PLANPA401(A) 501(A)0
IBEW LOCAL UNION NO 98 HEALTH AND WELFARE FUND
1719 SPRING GARDEN STPHILADELPHIAPA19130232082042HEALTH AND WELFARE BENEFITSPA501(C)(9)0
IBEW LOCAL UNION NO 98 PROFIT SHARING PLAN
1719 SPRING GARDEN STPHILADELPHIAPA19130232289872MONEY PURCHASE PENSION PLANPA401(A) 501(A)0
IBEW LOCAL UNION NO 98 ZONE 2 PENSION TRUST
1719 SPRING GARDEN STPHILADELPHIAPA19130236583334PENSION PLANPA401(A) 501(A)0
IBEW LOCAL NO98 LABOR-MGMT COOPERATION COMMITTEE
1719 SPRING GARDEN STPHILADELPHIAPA19130911913949LABOR AND MANAGEMENT COMMITTEEPA501(C)(5)0
IBEW LOCAL UNION NO 98 SOUND AND COMMUNICATION WKRS HEALTH AND WELFARE FUND
1719 SPRING GARDEN STPHILADELPHIAPA19130232959495HEALTH AND WELFARE BENEFITSPA501(C)(9)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY
O$100,173FMV
APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY
J$148,756FMV