INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (EIN 25-0568225)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349300117
- 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 | 2013-05-13T07:30:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER M HABIB & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOT METAL STREET SUITE 202 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152032354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250568225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL BROTHERHOOD OF | BusinessNameLine1 |
| Business Name Line2 | ELECTRICAL WORKERS LOCAL UNION NO 5 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4124321400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOT METAL STREET SUITE 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H HIGGINS | Name |
| Title | PRESIDENT | Title |
| Phone | 4124321400 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J HABIB | Name |
| Phone | 4124321120 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DUNLEAVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOT METAL STREET SUITE 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152032355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12370001 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IBEW5.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NON-PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE LABOR UNION'S OBJECTIVES ARE TO PROMOTE REASONABLE METHODS OF WORK, HIGHER STANDARDS OF LIVING, ADEQUATE PAY FOR WORK PERFORMED AND ASSIST MEMBERS IN TIMES OF SICKNESS AND DISTRESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8963559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9523110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 561107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 561720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 458010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 255840 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9982676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10340670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1779107 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2192204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1060885 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1127708 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2307899 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2194098 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4004778 | OtherExpensePriorYear |
| Other Expenses Current Year | 4389047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9152669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9903057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 830007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 437613 | RevenuesLessExpensesCY |
| Total Assets BOY | 45369930 | TotalAssetsBOY |
| Total Assets EOY | 45529827 | TotalAssetsEOY |
| Total Liabilities BOY | 3341453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3063737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42028477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42466090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LABOR UNION'S OBJECTIVES ARE TO PROMOTE REASONABLE METHODS OF WORK, HIGHER STANDARDS OF LIVING, ADEQUATE PAY FOR WORK PERFORMED AND ASSIST MEMBERS IN TIMES OF SICKNESS AND DISTRESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | N/A | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DUNLEAVY | NamePerson |
| Telephone Number | 4124321400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOT METAL STREET SUITE 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WALTER BENTLEY | |||||||
| EXEC. BOARD | 1.00 | X | 1200 | 0 | 0 | ||
| LEO P TRUBY | |||||||
| EXEC. BOARD | 1.00 | X | 1200 | 0 | 0 | ||
| JAMES GILLESPIE | |||||||
| EXEC. BOARD | 1.00 | X | 1200 | 0 | 0 | ||
| ROBERT E COLE II | |||||||
| EXEC. BOARD | 1.00 | X | 1200 | 0 | 0 | ||
| MICHAEL DUNLEAVY | |||||||
| BUSINESS MGR | 55.00 | 144804 | 0 | 0 | X | ||
| MICHAEL W VARHOLLA | |||||||
| VICE PRESIDE | 55.00 | 126572 | 0 | 105680 | X | ||
| THOMAS R MCINTYRE | |||||||
| RECORDING SE | 55.00 | 124536 | 0 | 22030 | X | ||
| THOMAS H HIGGINS | |||||||
| PRESIDENT | 55.00 | 124356 | 0 | 0 | X | ||
| RICHARD A DUNKEL | |||||||
| TREASURER | 55.00 | 123159 | 0 | 0 | X | ||
| WILLIAM GARNER | |||||||
| ORGANIZER | 55.00 | 123726 | 0 | 21463 | X | ||
| GREGORY K VOGT | |||||||
| BUS. AGENT | 55.00 | 123698 | 0 | 0 | X | ||
| JEFFREY A MILLER | |||||||
| BUS. AGENT | 55.00 | 123326 | 0 | 11313 | X | ||
| ROBERT K KUTZ JR | |||||||
| BUS. AGENT | 55.00 | 123159 | 0 | 0 | X | ||
| JAMES M SAELER | |||||||
| BUS. AGENT | 55.00 | 123159 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1265295 | TotalReportableCompFromOrg |
| Total Other Compensation | 160486 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| ISS FACILITY SERVICES INC | ||||||
| P O BOX 796 | SAN ANTONIO | TX | 78293 | MAINTENANCE | 243004 | |
| FLUTED MUSHROOM | ||||||
| 5 HOT METAL STREET | PITTSBURGH | PA | 15203 | CATERING SERVIC | 171165 | |
| PETER M HABIB & ASSOCIATES INC | ||||||
| 5 HOT METAL STREET | PITTSBURGH | PA | 15203 | AUDITING | 153878 | SUITE 202 |
| CENTRAL DATA SERVICES INC | ||||||
| 5 HOT METAL STREET | PITTSBURGH | PA | 15203 | 3RD PARTY ADMIN | 144724 | SUITE 200 |
| SARGENT ELECTRIC CO INC | ||||||
| P O BOX 6083 | HERMITAGE | PA | 16148 | REPAIRS & MAINT | 143269 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 9026870 | 9026870 |
| PROGRAM SERVICE REVENUE | 496240 | 496240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9523110 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 543125 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 806482 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1153463 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -346981 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -346981 | TotalRevenueColumn |
| Exclusion | -$346,981 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 894463 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 875868 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18595 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18595 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALARY REIMBURSEMENT | 900099 | 540910 | 540910 |
| MISC REIMBURSEMENT INCOME | 900099 | 61911 | 61911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 602821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10340670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10687651 | RelatedOrExemptFunctionIncome |
| Exclusion | -$346,981 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192204 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127708 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648227 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977950 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232882 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214771 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120268 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62768 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131600 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171640 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257033 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144724 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54900 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339022 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71866 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391585 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67128 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PER CAPITA DUES | 1104479 |
| ORGANIZING | 620417 |
| REPAIRS AND MAINTENANCE | 302394 |
| PROPERTY TAXES | 273718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395773 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9903057 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7943656 | BOY |
| EOY | 8226302 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25933158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6769344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19467789 | BOY |
| EOY | 19163814 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17141991 | BOY |
| EOY | 17344269 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813994 | BOY |
| EOY | 792942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45369930 | BOY |
| EOY | 45529827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445116 | BOY |
| EOY | 1504031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24741 | BOY |
| EOY | 51624 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855242 | BOY |
| EOY | 1494783 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16354 | BOY |
| EOY | 13299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341453 | BOY |
| EOY | 3063737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42028477 | BOY |
| EOY | 42466090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42028477 | BOY |
| EOY | 42466090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45369930 | BOY |
| EOY | 45529827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 437613 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 304601 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 437944 | OtherCostOrOtherBasis |
| Book Value | 742545 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8876666 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13094849 | OtherCostOrOtherBasis |
| Depreciation | 5440921 | Depreciation |
| Book Value | 16530594 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 187569 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 248638 | OtherCostOrOtherBasis |
| Depreciation | 107598 | Depreciation |
| Book Value | 328609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 454894 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 932719 | OtherCostOrOtherBasis |
| Depreciation | 876656 | Depreciation |
| Book Value | 510957 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395278 | OtherCostOrOtherBasis |
| Depreciation | 344169 | Depreciation |
| Book Value | 1051109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19163814 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL WITHHOLDINGS | Description |
| Amount | $13,299 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13299 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10340670 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10340670 | RevenueSubtotal |
| Total Revenue Per Form990 | 10340670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9678326 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9678326 | ExpensesSubtotal |
| Other Expenses Not Included | 224731 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 224731 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9903057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 224,731 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| THE PITTSBURGH PROMISE | ||||||||
| 1901 CENTRE AVENUE | SUITE 204 | PITTSBURGH | PA | 15219 | 251982661 | 3 | 10000 | DONATION |
| EPILEPSY FOUNDATION | ||||||||
| 1501 REEDSDALE STREET | SUITE 3002 | PITTSBURGH | PA | 15233 | 237241930 | 3 | 5200 | DONATION |
| ALLEGHENY COUNTY LABOR COUNCI | ||||||||
| 401 WOOD STREET | SUITE 501 | PITTSBURGH | PA | 15222 | 250728563 | 5 | 8150 | DONATION |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 400 PENN CENTER BLVD | SUITE 524 | PITTSBURGH | PA | 15235 | 131665552 | 3 | 90000 | DONATION |
| AMERICAN HEART ASSOCIATION | ||||||||
| 444 LIBERTY AVENUE | SUITE 1300 | PITTSBURGH | PA | 15222 | 135613797 | 3 | 7500 | GENERATOR FOR CHURCH |
| SARGENT ELECTRIC | ||||||||
| POST OFFICE BOX L-3108 | COLUMBUS | OH | 43260 | 250935920 | 14129 | PGH CRECHE DONATION | ||
| IBEW | ||||||||
| 900 SEVENTH STREET NW | WASHINGTON | DC | 20001 | 530088380 | 25000 | DONATION | ||
| IBEW POLITICAL EDUCATION FUND | ||||||||
| 900 SEVENTH STREET NW | WASHINGTON | DC | 20001 | 526147771 | 100000 | DONATION | ||
| UNITED WAY OF ALLEGHENY COUNTY | ||||||||
| 1250 PENN AVENUE | PITTSBURGH | PA | 15230 | 251043578 | 3 | 25250 | DONATION | |
| EMERALD ELECTRIC SERVICES | ||||||||
| 975 GARDEN CITY DRIVE | MONROEVILLE | PA | 15146 | 800418417 | 11575 | BLESSED MOTHER SHRIN | ||
| T P ELECTRIC INC | ||||||||
| 3252 ROUTE 31 | ACME | PA | 15610 | 251780622 | 10608 | FAYETTE CTY VETERANS | ||
| THE FLUTED MUSHROOM | ||||||||
| 109 SOUTH 12TH STREET | PITTSBURGH | PA | 15203 | 251673007 | 9503 | CHARITY LUNCHEONS | ||
| JUNIOR ACHIEVEMENT OF W PA | ||||||||
| 1 ALLEGHENY SQUARE | STE 430 | PITTSBURGH | PA | 15212 | 841267604 | 3 | 5500 | DONATION |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 810 RIVER AVENUE | STE 100 | PITTSBURGH | PA | 15222 | 131930701 | 3 | 5380 | DONATION |
| RIGHT ELECTRICAL CONTRACTING | ||||||||
| 317 MERIDIAN ROAD | BUTLER | PA | 16001 | 251845993 | 85320 | MARKET RECOVERY PROG | ||
| BITER ELECTRIC | ||||||||
| 7776 ADMIRAL PEARY | CRESSON | PA | 16630 | 251301034 | 75225 | MARKET RECOVERY PROG | ||
| VERN'S ELECTRIC | ||||||||
| 1917 BROWNSVILLE ROAD | PITTSBURGH | PA | 15210 | 251450718 | 87100 | MARKET RECOVERY PROG | ||
| CHURCH & MURDOCK | ||||||||
| 1315 FRANKLIN STREET | JOHNSTOWN | PA | 15907 | 251213430 | 13700 | MARKET RECOVERY PROG | ||
| FUELLGRAF ELECTRIC COMPANY | ||||||||
| 245 PITTSBURGH ROAD | BUTLER | PA | 16001 | 620847509 | 17400 | MARKET RECOVERY PROG | ||
| D & G ELECTRIC | ||||||||
| 700 HIDDEN TRAIL | GREENSBURG | PA | 15601 | 232874167 | 6880 | MARKET RECOVERY PROG | ||
| MILLER ELECTRIC CONST INC | ||||||||
| 4377 WILLIAM FLYNN | ALLISON PARK | PA | 15101 | 251234662 | 12700 | MARKET RECOVERY PROG | ||
| FALLON ELECTRIC | ||||||||
| 875 SLEEPY HOLLOW ROAD | PITTSBURGH | PA | 15234 | 251328854 | 32320 | MARKET RECOVERY PROG | ||
| SCALISE INDUSTRIES | ||||||||
| P O BOX 611 | LAWRENCE | PA | 15055 | 251334312 | 40000 | MARKET RECOVERY PROG | ||
| MCCROSSIN ELECTRIC INC | ||||||||
| 2780 BENNER PIKE | BELLEFONTE | PA | 16823 | 240837316 | 14495 | MARKET ROCOVERY PROG | ||
| STELCO ELECTRIC INC | ||||||||
| 260 BRUSH MOUNTAIN ROAD | ALTOONA | PA | 16602 | 251361652 | 20383 | MARKET RECOVERY PROG | ||
| CHAPMAN CORPORATION | ||||||||
| 331 SOUTH MAIN STREET | WASHINGTON | PA | 15301 | 251116939 | 126000 | MARKET RECOVERY PROG | ||
| KIRBY ELECTRIC | ||||||||
| 415 NORTHGATE DRIVE | WARRENDALE | PA | 15085 | 251057177 | 41488 | MARKET RECOVERY PROG | ||
| L CANNON COMMUNICATIONS | ||||||||
| 1885 MAIN STREET | PITTSBURGH | PA | 15215 | 251888069 | 25600 | MARKET RECOVERY PROG | ||
| LIGHTHOUSE ELECTRIC | ||||||||
| 1957 ROUTE 519 | CANONSBURG | PA | 15317 | 251461881 | 161590 | MARKET RECOVERY PROG | ||
| T P ELECTRIC | ||||||||
| 678 JONES MILL STAHLSTOWN ROAD | STAHLSTOWN | PA | 15687 | 251780622 | 27000 | MARKET RECOVERY PROG | ||
| STAR ELECTRIC | ||||||||
| 120 23RD AVENUE | PITTSBURGH | PA | 15215 | 250988825 | 512000 | MARKER RECOVERY PROG | ||
| MILLER CO ELECTRIC | ||||||||
| P O BOX 1181 | UNIONTOWN | PA | 15401 | 251409560 | 30000 | MARKET RECOVERY PROG | ||
| PRECISION ELECTRICAL | ||||||||
| 2403 SIDNEY STREET | PITTSBURGH | PA | 15203 | 251855554 | 209780 | MARKET RECOVERY PROG | ||
| CLISTA ELECTRIC | ||||||||
| 3150-1 LEECHBURG ROAD | PITTSBURGH | PA | 15239 | 251621621 | 79257 | MARKET RECOVERY PROG | ||
| HEY ELECTRIC | ||||||||
| 184 MOORE ROAD | BUTLER | PA | 16001 | 251851921 | 74000 | MARKET RECOVERY PROG | ||
| BETTWY ELECTRIC INC | ||||||||
| P O BOX 368 | NEWRY | PA | 16665 | 251362312 | 29400 | MARKET RECOVERY PROG | ||
| EMERALD ELECTRIC | ||||||||
| 975 GARDEN CITY DRIVE | MONROEVILLE | PA | 15146 | 800418417 | 21875 | MARKET RECOVERY PROG | ||
| FRAME CONTRACTING SERVICE | ||||||||
| P O BOX 603 | CARNEGIE | PA | 15106 | 273153399 | 14720 | MARKET RECOVERY PROG | ||
| O'CONNELL ELECTRIC | ||||||||
| 830 PHILLIPS ROAD | VICTOR | NY | 14564 | 160950645 | 14000 | MARKET RECOVERY PROG | ||
| BRUCEMERRILESS | ||||||||
| 930 CASS STREET | NEW CASTLE | PA | 16101 | 250957436 | 10000 | MARKET RECOVERY PROG | ||
| HANLON ELECTRIC | ||||||||
| 530 OLD FRANKSTOWN ROAD | MONROEVILLE | PA | 15146 | 251052892 | 7125 | MARKET RECOVERY PROG | ||
| MORTIMER ELECTRIC | ||||||||
| 110 SCHOOL ROAD | BEDFORD | PA | 15522 | 251891372 | 5120 | MARKET RECOVERY PROG | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL W VARHOLLA | NamePerson |
| Title | VICE PRESIDENT | Title |
| Base Compensation Filing Org | 108951 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 17621 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 105680 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 232252 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 122345 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | MICHAEL W VARHOLLA 0 105,680 0 THOMAS R. MCINTYRE 0 22,030 0 WILLIAM GARNER 0 21,463 0 JEFFREY A MILLER 0 11,313 0 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE LABOR UNION'S OBJECTIVES ARE TO PROMOTE REASONABLE METHODS OF WORK, HIGHER STANDARDS OF LIVING, ADEQUATE PAY FOR WORK PERFORMED AND ASSIST MEMBERS IN TIMES OF SICKNESS AND DISTRESS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION HAS MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ORGANIZATION MEMBERS APPROVE ALL DECISIONS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS BEFORE SUBMISSION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINDED BY UNION BARGAINING AGREEMENT AND BY-LAWS OF THE ORGANIZATION. ALL MEMBERS OF THE ORGANIZATION HAVE A VOTING RIGHT IN BOTH THE BARGAINING AGREEMENT AND BY-LAWS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY UNION BARGAINING AGREEMENT AND BY-LAWS OF THE ORGANIZATION. ALL MEMBERS OF THE ORGANIZATION HAVE A VOTING RIGHT IN BOTH THE BARGAINING AGREEMENT AND BY-LAWS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 224,731 |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | ORGANIZATION SHOULD BE PROPERLY LISTED AS MODIFIED CASH BASIS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBEW LOCAL NO 5 POLITICAL ACTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOT METAL STREET | AddressLine1 |
| Address Line2 | SUITE 400 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251452117 | EIN |
| Primary Activities | PAC FUND | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |