IBEW NO 952-NECA LABOR MANAGEMENT COOPERATION COMMITTEE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IBEW NO 952-NECA LABOR MANAGEMENT COOPERATION COMMITTEE (EIN 77-0235176)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-27
- IRS object ID
- 201720279349200027
- Schema version
- 2015v3.0
- 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 | 2017-01-27T16:52:18-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952556670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD KOTKIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 SOUTH FREMONT AVENUE SUITE 802 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900711706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770235176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW NO 952-NECA LABOR MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | COOPERATION COMMITTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IBEW | BusinessNameControlTxt |
| Phone | 8056422149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3908 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE WERNER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8056422149 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01406987 | PTIN |
| Phone | 2138929090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $162,395 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,229 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $166 | OtherRevenueTotalAmt |
| Total Revenue | $162,395 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,305 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,213 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $130,189 | OtherExpensesTotalAmt |
| Total Expenses | $146,707 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,688 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,151 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $112,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,935 | BOYAmt |
| EOY | $101,813 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,188 | BOYAmt |
| EOY | $14,781 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,123 | BOYAmt |
| EOY | $116,594 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972 | BOYAmt |
| EOY | $3,755 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,151 | BOYAmt |
| EOY | $112,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COMMITTEE'S PURPOSE IS TO IMPROVE COMMUNICATION BETWEEN LABOR AND MANAGEMENT REPRESENTATIVES; INCREASE OCCUPATIONAL SAFETY, HEALTH AND WORKING CONDITIONS; AND PROMOTE THE UNION ELECTRICAL CONTRACTING INDUSTRY IN VENTURA COUNTY, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE THE UNION ELECTRICAL CONTRACTING INDUSTRY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID NOTT | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| BART DICKSON | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| SHANE WERNER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JIM MARSH | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DONALD A SKINNER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JEFF BODE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE WERNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3994 EAST MAIN STREET | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056422149 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 116. DESCRIPTION: APPRENTICE GRADUATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 166. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL LABOR MANAGEMENT COOPERATION COMMITTEE. AFFILIATE ADDRESS: 3 BETHESDA METRO CENTER SUITE 1100 BETHESDA, MD 20814. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 4,961. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: STATEWIDE LABOR MANAGEMENT COOPERATION COMMITTEE. AFFILIATE ADDRESS: 6300 VILLAGE PARKWAY DUBLIN, CA 94568. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 4,344. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 9,960. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 8,760. DESCRIPTION: OFFICE AND MISCELLANEOUS EXPENSES. AMOUNT: 10. DESCRIPTION: DRUG FREE PROGRAM. AMOUNT: 10,910. DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: JOB TARGET EXPENSE. AMOUNT: 55,000. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 24,393. DESCRIPTION: MEMBERSHIP EQUIPMENT. AMOUNT: 6,932. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 6,750. DESCRIPTION: WEB EXPENSE. AMOUNT: 4,345. DESCRIPTION: PRINTING. AMOUNT: 2,021. TOTAL TO FORM 990-EZ, LINE 16: 130,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,188. END OF YEAR AMOUNT: 14,781. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,972. END OF YEAR AMOUNT: 3,755. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |