IBEW-NECA LABOR MANAGEMENT COOPERATION COMMITTEE TRUST FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: IBEW-NECA LABOR MANAGEMENT COOPERATION COMMITTEE TRUST FUND (EIN 92-0161700)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-20
IRS object ID: 201142019349300424
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T14:48:04-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVENS & REPPEL APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3900 ARCTIC BLVD STE 202	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	995035781	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920161700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IBEW-NECA LABOR MANAGEMENT COOPERATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IBEW	NameControl
Phone	9075611958	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 WEST 36TH AVENUE	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN BOYD	Name
Title	MANAGER	Title
Phone	9075611958	Phone
Date Signed	2011-03-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD N STEVENS CPA	Name
Phone	9075696060	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN BOYD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	712 W 36TH AVE	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	156493	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	AK	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMMUNICATIONS, AND OTHER ACTIVITIES OF INTEREST BETWEEN THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	223083	ContributionsGrantsPriorYear
Contributions Grants Current Year	156292	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2622	InvestmentIncomePriorYear
Investment Income Current Year	201	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	225705	TotalRevenuePriorYear
Total Revenue Current Year	156493	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256955	OtherExpensePriorYear
Other Expenses Current Year	147360	OtherExpensesCurrentYear
Total Expenses Prior Year	256955	TotalExpensesPriorYear
Total Expenses Current Year	147360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9133	RevenuesLessExpensesCY
Total Assets BOY	358177	TotalAssetsBOY
Total Assets EOY	367310	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	358177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	367310	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE ORGANIZATION IMPROVES LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMMUNICATIONS, AND OTHER ACTIVITIES OF INTEREST BETWEEN THE IBEW AND NECA	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE MAXON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9075611958	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	712 WEST 36TH AVE	AddressLine1
City	ANCHORAGE	City
State	AK	State
ZIP Code	99503	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVEN BOYD
CO-CHAIR	5.00	X	X	0	0	0
LARRY BELL
CO-CHAIR	5.00	X	X	0	0	0
DAVID LANTZ
DIRECTOR	5.00	X		0	0	0
JOHN STENGRIM
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	156292	MembershipDues
Total Contributions	156292	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	201	TotalRevenueColumn
Exclusion	$201	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	156493	TotalRevenueColumn
Exclusion	$201	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1890	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	139955	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal
Services Purchased	3319
Bank Charges	2196

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	147360	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30775	BOY
EOY	46901	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	327402	BOY
EOY	320409	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	358177	BOY
EOY	367310	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	358177	BOY
EOY	367310	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358177	BOY
EOY	367310	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358177	BOY
EOY	367310	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9133	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PAGE 4 LINE 11F	Identifier
Explanation	THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	THE ORGANIZATION HAS MEMBERS
Pt VI-A, Line 7a	MEMBERS CAN BE ELECTED TO THE GOVERNING BODY
Pt VI-A, Line 7b	SOME DECISIONS HAVE TO BE APPROVED BY THE MEMBERS
Pt VI-B, Line 11a	THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO SIGNING
Pt VI-B, Line 12c	DURING MONTHLY MEETINGS
Pt VI-C, Line 19	UPON REQUEST
Form 990EZ, Part I, Line 16	MISCELLANEOUS EXPENSES NATIONAL DUES PUBLIC RELATIONS AND ADVERTISING NEBF ADVERTISING AND P.R.