IBEW NO 952-NECA LABOR MANAGEMENT COOPERATION COMMITTEE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IBEW NO 952-NECA LABOR MANAGEMENT COOPERATION COMMITTEE (EIN 77-0235176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349200611
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T10:39:30-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952556670 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD KOTKIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 SOUTH FREMONT AVENUE SUITE 802 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900711706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770235176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW NO 952-NECA LABOR MANAGEMENT | BusinessNameLine1 |
| Business Name Line2 | COOPERATION COMMITTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IBEW | NameControl |
| Phone | 8056422149 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3908 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANE WERNER | Name |
| Title | TRUSTEE | Title |
| Phone | 8056422149 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01406987 | PTIN |
| Phone | 2138929090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 114364 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110833 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 3531 | OtherRevenueTotal |
| Total Revenue | 114364 | TotalRevenue |
| Grants And Similar Amounts Paid | 3788 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2875 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3546 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 136686 | OtherExpensesTotal |
| Total Expenses | 146895 | TotalExpenses |
| Excess Or Deficit For Year | -32531 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151692 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 119161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148399 | BOY |
| EOY | 105917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17578 | BOY |
| EOY | 14437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165977 | BOY |
| EOY | 120354 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14285 | BOY |
| EOY | 1193 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151692 | BOY |
| EOY | 119161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE THE UNION ELECTRICAL CONTRACTING INDUSTRY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANE WERNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3994 EAST MAIN STREET | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8056422149 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 321. DESCRIPTION: APPRENTICE GRADUATION. AMOUNT: 3,210. TOTAL TO FORM 990-EZ, LINE 8: 3,531. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | 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: 3,788. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,546. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 9,960. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 4,980. DESCRIPTION: OFFICE AND MISCELLANEOUS EXPENSES. AMOUNT: 44. DESCRIPTION: DRUG FREE PROGRAM. AMOUNT: 12,965. DESCRIPTION: INSURANCE. AMOUNT: 1,099. DESCRIPTION: JOB TARGET EXPENSE. AMOUNT: 55,000. DESCRIPTION: STATEWIDE-PER CAPITA FEES. AMOUNT: 3,352. DESCRIPTION: LABOR COMPLIANCE. AMOUNT: 20,980. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 1,537. DESCRIPTION: MEMBERSHIP EQUIPMENT. AMOUNT: 3,653. DESCRIPTION: APPRENTICESHIP GRADUATION. AMOUNT: 23,116. TOTAL TO FORM 990-EZ, LINE 16: 136,686. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,065. END OF YEAR AMOUNT: 9,260. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,210. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,513. END OF YEAR AMOUNT: 1,967. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,285. END OF YEAR AMOUNT: 1,193. |
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. | Declaration |