STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE 117 ELECTRICAL WORKERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE 117 ELECTRICAL WORKERS ASSOCIATION (EIN 36-4433994)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-11
IRS object ID
201311629349300011
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

FieldValueIRS element (for citing)
Timestamp2013-06-11T09:04:21-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC J FERNANDEZ & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1895 W MAIN ST STE 1000AddressLine1
CityWEST DUNDEECity
StateILState
ZIP Code601182057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364433994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE 117 ELECTRICAL WORKERSBusinessNameLine1
Business Name Line2ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name Control117ENameControl
Phone8478547200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1765 MUNSHAW LANEAddressLine1
CityCRYSTAL LAKECity
StateILState
ZIP Code60014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS MCTAVISHName
TitleBUSINESS MGR/ SECRETARYTitle
Phone8478547200Phone
Date Signed2013-06-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARL L SWANSONName
Phone8474287400Phone
Date Prepared2013-06-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM MCTAVISHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1765 MUNSHAW LANEAddressLine1
CityCRYSTAL LAKECity
StateILState
ZIP Code60014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts172625GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionPROVIDE FACILITIES FOR IBEW LOCAL 117 AND ITS RELATED BENEFIT FUNDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year118320ProgramServiceRevenuePriorYear
Program Service Revenue CY68100ProgramServiceRevenueCY
Investment Income Prior Year640InvestmentIncomePriorYear
Investment Income Current Year483InvestmentIncomeCurrentYear
Other Revenue Prior Year108488OtherRevenuePriorYear
Other Revenue Current Year104042OtherRevenueCurrentYear
Total Revenue Prior Year227448TotalRevenuePriorYear
Total Revenue Current Year172625TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year269269OtherExpensePriorYear
Other Expenses Current Year269064OtherExpensesCurrentYear
Total Expenses Prior Year269269TotalExpensesPriorYear
Total Expenses Current Year269064TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-41821RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-96439RevenuesLessExpensesCY
Total Assets BOY3978018TotalAssetsBOY
Total Assets EOY3881579TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3978018NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3881579NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE FACILITIES FOR IBEW LOCAL 117 AND ITS RELATED BENEFIT FUNDS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionPROVIDED FACILITIES FOR IBEW LOCAL 117 AND ITS RELATED BENEFIT FUNDS.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHOLLY LUTZNamePerson
Telephone Number8478547200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1765 MUNSHAW LANEAddressLine1
CityCRYSTAL LAKECity
StateILState
ZIP Code60014ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GUY BUSCH
DIRECTOR/ORG1.00X05940330581
BEN KIMBRO
DIRECTOR1.00X000
BRIAN JOHNSON
EXECUTIVE BO1.00X000
LEE OLSON
EXECUTIVE BO1.00X000
BRIAN GROSSE
EXECUTIVE BO1.00X000
RANDY SCHNULLE
EXECUTIVE BO1.00X000
TOM MCTAVISH
BUSINESS MGR1.00014029672224X
PAT NOHL
VICE-PRES.1.00011880561161X
JOHN PETERS
PRESIDENT1.00000X
CRAIG TRONGEAU
REC SECY1.00000X
RAYMOND PIERONI
TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs318504TotalReportableCompFrmRltdOrgs
Total Other Compensation163966TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Total Revenue Column68100TotalRevenueColumn
Related Or Exempt Function Income68100RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue68100TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column483TotalRevenueColumn
Exclusion$483ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REIMBURSEMENTSDescription
Total Revenue Column104042TotalRevenueColumn
Related Or Exempt Function Income104042RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue104042TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column172625TotalRevenueColumn
Related Or Exempt Function Income172142RelatedOrExemptFunctionIncome
Exclusion$483ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1900Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total132014Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total83109Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
EQUIPMENT RENTAL & MAINT.49178
ASSOCIATION DUES1623
BANK FEES571
REIMBURSEMENT409

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total260Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total269064Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY592568BOY
EOY578187EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4220729LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec917337LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3385450BOY
EOY3303392EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3978018BOY
EOY3881579EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3978018BOY
EOY3881579EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3978018BOY
EOY3881579EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3978018BOY
EOY3881579EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-96439ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1381815OtherCostOrOtherBasis
Book Value1381815BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2754844OtherCostOrOtherBasis
Depreciation834103Depreciation
Book Value1920741BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis84070OtherCostOrOtherBasis
Depreciation83234Depreciation
Book Value836BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3303392TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE ITS UNCERTAIN TAX POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
TOM MCTAVISH
BUSINESS MGR14029672224212520
PAT NOHL
VICE-PRES11880561161179966

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF NECA-IBEW 117 UNION ELECTRICIANS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE GOVERNING BOARD MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BVARIOUS DECISIONS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE GOVERNING BODY USES A BOARD MEETING TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
RELATED ORGANIZATIONSFORM 990, PAGE 7, PART VIIGUY BUSCH 40 HOURS AS A ORGANIZER FOR A RELATED ENTITY. TOM MCTAVISH 40 HOURS AS A BUSINESS MANAGER FOR A RELATED ENTITY. PAT NOHL 40 HOURS AS A BUSINESS REPRESENTATIVE FOR A RELATED ENTITY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
IBEW LOCAL 117
765 MUNSHAW LANECRYSTAL LAKEIL60014361264212LOC UNIONIL501C5N/Afalse
IBEW 117 WELFARE FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014366139145WELFARE FDIL501C9N/Afalse
IBEW 117 VACATION FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014237190292VACAT BENEIL501C9N/Afalse
IBEW 117 PENSION FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014366474808PENSION PNIL501C9N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1IBEW 117 WELFARE FUNDBusinessNameLine1
Business Name Line2IBEW 117 WELFARE FUNDBusinessNameLine2
FieldValueIRS element (for citing)
Transaction TypeATransactionType
Amount Involved5950AmountInvolved
Method Of Amt DeterminationAMOUNT RECEIVEDMethodOfAmtDetermination