STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE 117 ELECTRICAL WORKERS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE 117 ELECTRICAL WORKERS ASSOCIATION (EIN 36-4433994)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-23
IRS object ID
201141439349300319
Schema version
2010v3.2
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)
Timestamp2011-05-23T12:52:09-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCARL L SWANSONName
Phone8474287400Phone
Date Prepared2011-05-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts267935GrossReceipts
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 Year131760ProgramServiceRevenuePriorYear
Program Service Revenue CY131760ProgramServiceRevenueCY
Investment Income Prior Year1822InvestmentIncomePriorYear
Investment Income Current Year7713InvestmentIncomeCurrentYear
Other Revenue Prior Year105403OtherRevenuePriorYear
Other Revenue Current Year111339OtherRevenueCurrentYear
Total Revenue Prior Year238985TotalRevenuePriorYear
Total Revenue Current Year250812TotalRevenueCurrentYear
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 Year263447OtherExpensePriorYear
Other Expenses Current Year268091OtherExpensesCurrentYear
Total Expenses Prior Year263447TotalExpensesPriorYear
Total Expenses Current Year268091TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24462RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17279RevenuesLessExpensesCY
Total Assets BOY4037118TotalAssetsBOY
Total Assets EOY4019839TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4037118NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4019839NetAssetsOrFundBalancesEOY
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/ORG1.00X011958058594
BUTCH EAGLE
DIRECTOR1.00X000
BRIAN JOHNSON
DIRECTOR1.00X000
LEE OLSON
DIRECTOR1.00X000
TRACY KRAMER
DIRECTOR1.00X000
RANDY SCHNULLE
DIRECTOR1.00X000
TOM MCTAVISH
BUSINESS MGR1.00014228069717X
PAT NOHL
VICE-PRES.1.00011958058594X
JOHN PETERS
PRESIDENT1.00000X
CRAIG TRONGEAU
REC SECY1.00000X
RAYMOND PIERONI
TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs381440TotalReportableCompFrmRltdOrgs
Total Other Compensation186905TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Total Revenue Column131760TotalRevenueColumn
Related Or Exempt Function Income131760RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue131760TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column836TotalRevenueColumn
Exclusion$836ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other24000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other17123Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other6877Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6877TotalRevenueColumn
Related Or Exempt Function Income6877RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REIMBURSEMENTSDescription
Total Revenue Column111339TotalRevenueColumn
Related Or Exempt Function Income111339RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue111339TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column250812TotalRevenueColumn
Related Or Exempt Function Income249976RelatedOrExemptFunctionIncome
Exclusion$836ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2030Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total120077Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total83800Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
EQUIPMENT RENTAL & MAINT.59151
ASSOCIATION DUES2270
BANK FEES753
MISCELLANEOUS10

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total268091Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY467407BOY
EOY551051EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4219678LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec750890LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3569711BOY
EOY3468788EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4037118BOY
EOY4019839EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4037118BOY
EOY4019839EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4037118BOY
EOY4019839EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4037118BOY
EOY4019839EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-17279ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2753793OtherCostOrOtherBasis
Depreciation671929Depreciation
Book Value2081864BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis84070OtherCostOrOtherBasis
Depreciation78961Depreciation
Book Value5109BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3468788TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE LOCAL AND ASSOCIATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE 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 (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
GUY BUSCH
11958058594178174
TOM MCTAVISH
14228069717211997
PAT NOHL
11958058594178174

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 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 UNIONIL501N/Afalse
IBEW 117 WELFARE FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014366139145WELFARE FDIL501N/Afalse
IBEW 117 VACATION FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014237190292VACAT BENEIL501N/Afalse
IBEW 117 PENSION FUND
765 MUNSHAW LANECRYSTAL LAKEIL60014366474808PENSION PNIL501N/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
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 Involved10200AmountInvolved
Method Of Amt DeterminationAMOUNT RECEIVED DURING YRMethodOfAmtDetermination