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INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 95-0865960)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201603139349301565
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-08T11:43:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950865960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BROTHERHOOD OF ELECTRICALBusinessNameLine1Txt
Business Name Line2WORKERS LOCAL UNION NO 18BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% BRIAN D'ARCYInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone2133878274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14189 W SECOND STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN D'ARCYPersonNm
Person Titlebusiness managerPersonTitleTxt
Phone2133878274PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdmond Avaness CPAPreparerPersonNm
PTINP00966890PTIN
Phone8187692010PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN D'ARCYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14189 W SECOND STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,988,904GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0064GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.IBEWLOCAL18.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1893FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOCAL UNION PROMOTES THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS BY ALL PROPER MEANS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,515,951PYProgramServiceRevenueAmt
CY Program Service Revenue$9,746,173CYProgramServiceRevenueAmt
PY Investment Income$179,029PYInvestmentIncomeAmt
CY Investment Income$733,816CYInvestmentIncomeAmt
PY Other Revenue$284,331PYOtherRevenueAmt
CY Other Revenue$298,732CYOtherRevenueAmt
PY Total Revenue$9,979,311PYTotalRevenueAmt
CY Total Revenue$10,778,721CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$178,729PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$192,015CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,713,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,126,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,033,861PYOtherExpensesAmt
CY Other Expenses$5,672,747CYOtherExpensesAmt
PY Total Expenses$10,926,453PYTotalExpensesAmt
CY Total Expenses$10,991,413CYTotalExpensesAmt
PY Revenues Less Expenses-$947,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$212,692CYRevenuesLessExpensesAmt
Total Assets BOY$7,170,194TotalAssetsBOYAmt
Total Assets EOY$8,175,005TotalAssetsEOYAmt
Total Liabilities BOY$4,122,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,242,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,047,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,932,060NetAssetsOrFundBalancesEOYAmt
MissionTHE LOCAL UNION PROMOTES THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS BY ALL PROPER MEANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE LOCAL UNION PROMOTES THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS BY ALL PROPER MEANS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN D'ARCYPersonNm
Phone2133878274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14189 W SECOND STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID DONOVAN
EXECUTIVE BOARD1.02.0Yes (X)$8,759$5,995$0
DAVID HANSON
EXECUTIVE BOARD1.02.0Yes (X)$6,405$5,269$0
EDDIE HERRERA
EXECUTIVE BOARD1.02.0Yes (X)$3,635$3,530$0
JESSE MERCADO
EXECUTIVE BOARD1.02.0Yes (X)$2,976$4,134$0
CRYSTAL SELLS
EXECUTIVE BOARD1.02.0Yes (X)$5,966$3,938$0
IDA TORRES
EXECUTIVE BOARD1.02.0Yes (X)$3,433$969$0
JON POKORSKI
PRESIDENT1.02.0$13,941$9,573$0Yes (X)
JOHN BLONDEEL-TIMMERMAN
VICE PRESIDENT1.02.0$2,005$6,040$0Yes (X)
BRIAN D'ARCY
BUSINESS MGR./FINANCIAL SEC'Y38.02.0$309,258$0$74,803Yes (X)
DEBORAH FERRER
TREASURER1.02.0$3,783$1,796$0Yes (X)
VEE MILLER
RECORDING SECRETARY1.02.0$3,773$3,437$0Yes (X)
LESLIE ABBOTT
BUSINESS REPRESENTATIVE40.00.0$187,032$0$53,789Yes (X)
GUSTAVO CORONA
SR. ASSISTANT BUSINESS MANAGER40.00.0$220,223$0$65,083Yes (X)
ADRIENNE JOHNSON
BUSINESS REPRESENTATIVE40.00.0$184,528$0$54,554Yes (X)
SHAWN MCCLOUD
ASSISTANT BUSINESS MANAGER40.00.0$207,043$0$64,025Yes (X)
NANCY ROMERO
BUSINESS REPRESENTATIVE40.00.0$186,085$0$59,334Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,348,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$44,681TotReportableCompRltdOrgAmt
Total Other Compensation$371,588TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHWARTZ STEINSAPIR DOHRMANN SO
6300 WILSHIRE Blvd STE 2000LOS ANGELESCA90048LEGAL SERVICES$802,809
ROBERT S GERSTEIN
12400 WILSHIRE BLVD STE 1300LOS ANGELESCA90025LEGAL services$164,856
MILLER KAPLAN ARASE LLP
4123 LANKERSHIM BLVDNORTH HOLLYWOODCA91602ACCTNG & AUDIT SVCS$106,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES FROM MEMBERS900099$9,110,805$9,110,805
AGENCY FEES900099$417,581$417,581
WORK PERMIT FEES900099$217,787$217,787
FieldValueIRS element (for citing)
Total Program Service Revenue$9,746,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,874TotalRevenueColumnAmt
Exclusion$634,874ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,287,125SecuritiesAmt
Other$22,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,210,183SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,942SecuritiesAmt
Other$22,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,942TotalRevenueColumnAmt
Exclusion$98,942ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH AND WELFARE TRUST REIMBURSEMENTS900099$281,629$281,629
AFFILIATION FEES REFUND900099$6,270$6,270
GAIN ON TRADE-IN OF AUTOMOBILES900099$5,500$5,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,333TotalRevenueColumnAmt
Related Or Exempt Func Income$5,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$298,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,778,721TotalRevenueColumnAmt
Related Or Exempt Func Income$10,044,905RelatedOrExemptFuncIncomeAmt
Exclusion$733,816ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$192,015TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$438,737TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,606,794TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$357,185TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,573,443TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,492TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$557,493TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,800TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,917TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,287TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,199TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$840,836TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,758TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,533TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,303,073TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,863TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,164TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP ACTIVITIES$490,249
LEGISLATIVE EXPENSES$355,000
STEWARDS' EXPENSES$128,515
CONTRIBUTIONS$108,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,465TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,991,413TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,609BOYAmt
EOY$236,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$273,267BOYAmt
EOY$1,733,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,999,379BOYAmt
EOY$1,858,790EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$24,773BOYAmt
EOY$23,443EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,401BOYAmt
EOY$69,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$857,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$481,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,731BOYAmt
EOY$376,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,465,034BOYAmt
EOY$3,816,770EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,170,194BOYAmt
EOY$8,175,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$690,413BOYAmt
EOY$636,125EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,305BOYAmt
EOY$21,061EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$157,001BOYAmt
EOY$219,826EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,259,073BOYAmt
EOY$4,365,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,122,792BOYAmt
EOY$5,242,945EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,047,402BOYAmt
EOY$2,932,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,047,402BOYAmt
EOY$2,932,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,170,194BOYAmt
EOY$8,175,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$212,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$97,350NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$857,983OtherCostOrOtherBasisAmt
Depreciation$481,039DepreciationAmt
Book Value$376,944BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$376,944TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EXCHANGES$1,714
POSTRETIREMENT BENEFIT OBLIGATIONS$4,364,219
FieldValueIRS element (for citing)
Total Liability$4,365,933TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,076,097TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$97,350NetUnrealizedGainsInvstAmt
Other Revenue$200,026OtherRevenueAmt
Revenue Not Reported$297,376RevenueNotReportedAmt
Revenue Subtotal$10,778,721RevenueSubtotalAmt
Total Revenue Per Form990$10,778,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,191,439TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$200,026OtherExpensesIncludedAmt
Expenses Not Reported$200,026ExpensesNotReportedAmt
Expenses Subtotal$10,991,413ExpensesSubtotalAmt
Total Expenses Per Form990$10,991,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE LOCAL UNION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS OF DECEMBER 31, 2015, INFORMATION RETURNS FOR YEARS SUBSEQUENT TO THE YEAR ENDED DECEMBER 31, 2012 (2011 FOR STATE RETURNS) WERE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 2D: ALLOCATION OF MEMBERS' DUES TO LOCAL 18 WATER AND POWER DEFENSE LEAGUE (E.I.N. 95-3622711) OFFSET AGAINST DUES FROM MEMBERS AS REPORTED ON FORM 990, PART VIII, LINE 2A. PART XII, LINE 2D: ALLOCATION OF MEMBERS' DUES TO LOCAL 18 WATER AND POWER DEFENSE LEAGUE (E.I.N. 95-3622711) OFFSET AGAINST DUES FROM MEMBERS AS REPORTED ON FORM 990, PART VIII, LINE 2A.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
BRIAN D'ARCY
BUSINESS MGR./FINANCIAL SEC'Y$307,390$0$1,868$0$53,000$0$21,803$0$384,061$0
LESLIE ABBOTT
BUSINESS REPRESENTATIVE$184,797$0$2,235$0$37,531$0$16,258$0$240,821$0
GUSTAVO CORONA
SR. ASSISTANT BUSINESS MANAGER$215,596$0$4,627$0$43,786$0$21,297$0$285,306$0
ADRIENNE JOHNSON
BUSINESS REPRESENTATIVE$179,192$0$5,336$0$36,613$0$17,941$0$239,082$0
SHAWN MCCLOUD
ASSISTANT BUSINESS MANAGER$206,466$0$577$0$42,222$0$21,803$0$271,068$0
NANCY ROMERO
BUSINESS REPRESENTATIVE$183,441$0$2,644$0$37,531$0$21,803$0$245,419$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTHE LOCAL UNION PROVIDES FIRST CLASS TRAVEL TO THE BUSINESS MANAGER FORFormAndLineReferenceDesc
ExplanationBUSINESS RELATED TRIPS ONLY. ALL TRAVEL EXPENSES ARE REQUIRED TO BE SUBSTANTIATED IN DETAIL UNDER AN ACCOUNTABLE PLAN, AND THE EXPENSES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRIAN D'ARCYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOFFICERRelationshipDescriptionTxt
Transaction$300,000TransactionAmt
TransactionCONTRIBUTIONSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI, LINES 6-7:FormAndLineReferenceDesc
ExplanationTHE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY DUES. THESE MEMBERS ELECT THE OFFICERS AND EXECUTIVE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD. PART VI, LINE 11B: THE FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND EXECUTIVE BOARD AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B, SCHEDULE J-LINE 3: OFFICER COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE LOCAL UNION'S OFFICE AND ARE AVAILABLE FOR VIEWING AT THE LOCAL UNION'S OFFICE UPON REQUEST.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
UTILIBEW INC
4189 W SECOND STLOS ANGELESCA90004952366826BLDG. CORP.CA501(c)(2)N/ANAfalse
IBEW LOCAL 18 HEALTH AND WELFARE TRUST
4189 W SECOND STLOS ANGELESCA90004957008736EMP. BEN. PL.CA501(c)(9)N/ANAfalse
LO 18 WATER & POWER DEF LEAGUE NON-EX
4189 W SECOND STLOS ANGELESCA90004953622711POLITICAL ORGCA527N/ANAfalse
INTERNATIONAL BROTHERHOOD OF ELEC WRKRS
900 7TH ST NWWASHINGTONDC20001530088380INTERNATIONALDC501(c)(5)N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd