International Brotherhood Of Electrical Workers, 0191 Local in Everett, Washington (WA)

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International Brotherhood Of Electrical Workers, 0191 Local
Employer Identification Number (EIN)910267942
Name of OrganizationInternational Brotherhood Of Electrical Workers
Secondary Name0191 Local
Address2701 Hoyt Ave, Everett, WA 98201-3505
ActivitiesAssociation of employees, Employee or member welfare association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date08/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,292,207
Amount of Income$4,005,004
Form 990 Revenue Amount$3,805,004
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $4,005,004
This organization: 

 $4,005,004
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2012: $3,292,207
This organization: 

 $3,292,207
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2002: $2,696,543
International Brotherhood Of Electrical Workers, 0191 Local: 

 $2,696,543
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Financial snapshot ($)

Functional Expenses for 2002 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,797,271$2,866,363$2,889,160
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$35,173$0$0
Membership dues and assessments$2,512,910$0$0
Interest on savings and temporary cash investments$59,290$0$0
Dividends and interest from securities$4,942$0$0
Net rental income or (loss)$12,500$0$0
Gross rents$12,500$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$2,993$0$0
Gross amount from sales of assets other than inventory$2,993$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$169,463$2,866,363$2,889,160
Total expenses$2,871,064$3,070,275$2,696,543
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$483,376$453,114$436,908
Net assets or fund balances at end of year$2,739,446$2,715,515$2,957,580
Excess or (deficit) for the year$-73,793$-203,912$192,617
Net assets or fund balances at beginning of year$3,227,821$2,739,446$2,715,515
Other changes in net assets or fund balances$-414,582$179,981$49,448
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,259,635$0$0$0
Grants paid from donor advised funds
Other grants and allocations$23,764
Specific assistance to individuals$0
Benefits paid to or for members$1,005,967
Compensation of current officers, directors, key employees, etc.$194,336$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$542,828$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$76,782$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$415,958$0$0$0
Balance Sheets
200020012002
Total assets$2,739,446$2,715,515$2,957,580
Cash - non-interest-bearing$1,176,652$1,350,064$0
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$589,681$431,795$0
Land, buildings, and equipment less accumulated depreciation$973,113$933,380$0
Other assets, including program-related investments$0$276$2,957,580
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$2,739,446$2,715,515$2,957,580
Total net assets or fund balances$2,739,446$2,715,515$2,957,580
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,805,004
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,763,474
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,530
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory (Securities / Other)$200,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$200,000 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$4,130,787
Compensation of current officers, directors, trustees, and key employees$182,696
Other salaries and wages$899,805
Payroll taxes$106,809
Professional fundraising services$0
Other$2,941,477
Balance Sheet (for 2012)
Total assets$3,292,207
Total liabilities$12,570
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$12,570
Total net assets or fund balances$3,279,637
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Brotherhood Of Carpenters & Joiners Of America, Pacific Nw Regional Council Of Carp25120 Pacific Hwy S Suite 200, Kent, WA 98032-5436WA1940-10$38,589,843
2Washington Education AssociationPO BOX 9100, Federal Way, WA 98063-9100WA1952-10$33,725,559
3International Association Of Machinists & Aerospace Workers, 751 I A M A W-District Lodge9125 15th Pl S, Seattle, WA 98108-5100WA1940-12$31,267,873
4International Union Of Operating Engineers Local 302, 30218701 120th Ave Ne, Bothell, WA 98011-9501WA1945-03$26,570,405
5National Association Of Government EmployeesPo Box 912, Sequim, WA 98382WA1973-05$19,897,005
6United Food And Commercial Workers International Union, 21 Local5030 1st Ave S Ste 200, Seattle, WA 98134-2438WA1941-01$16,646,858
7International Federation Of Professional & Technical Engineers, 2001 Speea Local Ifpte15205 52nd Ave S, Tukwila, WA 98188-2336WA1941-10$12,704,795
8Sheet Metal Workers International Association, 6611831 Beverly Park Road Bldg B-2, Everett, WA 98204-3526WA1940-10$11,143,824
9United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 32 Ppf595 Monster Rd Sw Ste 213, Renton, WA 98057-2974WA1941-01$10,641,446
10International Brotherhood Of Electrical Workers, 77 Local UnionPO BOX 12129, Seattle, WA 98102-0129WA1940-08$8,037,377
11United Food & Commercial Workers Union Local 1001Bellevue, WA 98006WA$5,535,512
12International Association Of Machinists & Aerospace Workers, 160 Dist2121 70th Ave W Ste A, University Pl, WA 98466-7668WA1940-12$5,051,032
13International Brotherhood Of Teamsters, 174 Tcwh14675 Interurban Ave S Ste 303, Tukwila, WA 98168-4614WA1944-06$4,770,911
14International Brotherhood Of Electrical Workers, 0191 Local2701 Hoyt Ave, Everett, WA 98201-3505WA1940-08$4,005,004
15American Federation Of Labor & Congress Of Industrial Orgs, Washington State Afl-Cio314 1st Ave W, Seattle, WA 98119-4104WA1956-05$3,378,260
16Laborers International Union Of North America, Washington & Nrthrn Idaho District3909 164th St Sw, Lynnwood, WA 98087-6905WA1971-03$3,234,632
17Associated Industries Of The Inland Northwest1206 N Lincoln St Ste 200, Spokane, WA 99201-2559WA1941-01$2,955,271
18National League Of Postmasters OfP O Box 58924, Renton, WA 98058WA1944-12$2,929,875
19Laborers International Union Of North America, 242 Local Union2800 1st Ave Ste 50, Seattle, WA 98121-1142WA1940-09$2,831,197
20International Brotherhood Of Teamsters, 690 Tcwh1912 N Division St Ste 200, Spokane, WA 99207-2271WA1941-02$1,965,585
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Brotherhood Of Electrical Workers21 Gabriel Drive, Augusta, ME 04330ME1940-08$116,974,286
SubordinateInternational Brotherhood Of Electrical Workers, Pension Benefit Fund900 7th Street Nw, Washington, DC 20001-3886DC1940-08$3,963,309,306
SubordinateInternational Brotherhood Of Electrical Workers, 0164 Local Joint Welfare Fund425 Eagle Rock Avenue, Roseland, NJ 07068-1717NJ1940-08$55,396,109
SubordinateInternational Brotherhood Of Electrical Workers, 0003 Local158-11 Harry Van Arsdale Ave 4th Fl, Flushing, NY 11365-3085NY1935-09$36,748,507
SubordinateInternational Brotherhood Of Electrical Workers, 0124 LocalPO BOX 8727, Kansas City, MO 64114-0727MO1940-08$33,112,794
SubordinateInternational Brotherhood Of Electrical Workers, 1245 Local Union30 Orange Tree Cir, Vacaville, CA 95687-3105CA1940-08$25,072,920
SubordinateInternational Brotherhood Of Electrical Workers, 363 Local Union67 Commerce Dr S, Harriman, NY 10926-3100NY1940-08$21,069,676
SubordinateInternational Brotherhood Of Electrical Workers, 0103 Local256 Freeport Street, Dorchester, MA 02122-2845MA1940-08$15,382,333
SubordinateInternational Brotherhood Of Electrical Workers, 0011 Local297 N Marengo Ave Suite 205, Pasadena, CA 91101-1567CA1940-08$14,430,671
SubordinateInternational Brotherhood Of Electrical Workers, 0026 Local4371 Parliament Pl Ste F, Lanham, MD 20706-1850MD1940-08$14,375,590
SubordinateInternational Brotherhood Of Electrical Workers, 98 Local Union1719 Spring Garden St, Philadelphia, PA 19130-3915PA1940-08$13,466,520
SubordinateInternational Brotherhood Of Electrical Workers, 0134 Local600 W Washington, Chicago, IL 60661-2404IL1940-08$12,410,956
SubordinateInternational Brotherhood Of Electrical Workers, 0005 Local5 Hot Metal St Ste 400, Pittsburgh, PA 15203-2355PA1940-08$12,370,001
SubordinateInternational Brotherhood Of Electrical Workers, 1547 Local3333 Denali St Ste 200, Anchorage, AK 99503-4038AK1957-05$12,093,051
SubordinateInternational Brotherhood Of Electrical Workers, 0292 Local312 Central Ave Se Ste 292, Minneapolis, MN 55414-1087MN1940-08$10,716,800
SubordinateInternational Brotherhood Of Electrical Workers, 102 Local Union50 Parsippany Rd, Parsippany, NJ 07054-2740NJ1951-05$9,771,178
SubordinateInternational Brotherhood Of Electrical Workers, 0048 Local15937 Ne Airport Way, Portland, OR 97230-4958OR1940-08$9,695,703
SubordinateInternational Brotherhood Of Electrical Workers, 0018 Local4189 W 2nd St, Los Angeles, CA 90004-4340CA1940-08$9,478,510
SubordinateInternational Brotherhood Of Electrical Worekers, 0058 Local1358 Abbott St, Detroit, MI 48226-2411MI1940-08$9,418,260
SubordinateInternational Brotherhood Of Electrical Workers, 351 Local UnionPO BOX 1118, Hammonton, NJ 08037-5118NJ1940-08$8,677,382
Number of affiliated organizations
Alaska1
Alabama15
Arkansas11
Arizona7
California39
Colorado9
Connecticut12
District of Columbia2
Delaware2
Florida37
Georgia12
Hawaii3
Iowa13
Idaho2
Illinois35
Indiana27
Kansas10
Kentucky13
Louisiana11
Massachusetts25
Maryland14
Maine7
Michigan20
Minnesota13
Missouri25
Mississippi11
Montana6
North Carolina11
North Dakota6
Nebraska13
New Hampshire2
New Jersey24
New Mexico2
Nevada3
New York48
Ohio40
Oklahoma5
Oregon8
Pennsylvania48
Rhode Island6
South Carolina5
South Dakota3
Tennessee19
Texas27
Utah2
Virginia11
Vermont2
Washington12
Wisconsin18
West Virginia9
Wyoming3
Total709

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