| International Brotherhood Of Electrical Workers, 0127 Local |
| Employer Identification Number (EIN) | 390944715 |
| Name of Organization | International Brotherhood Of Electrical Workers |
| Secondary Name | 0127 Local |
| Address | 3030 39th Ave, Kenosha, WI 53144-4210 |
| Activities | Association of employees, Employee or member welfare association, Other services or benefits to members or employees |
| Subsection | Labor Organization |
| Ruling Date | 08/1940 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $694,280 |
| Amount of Income | $373,455 |
| Form 990 Revenue Amount | $373,455 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Labor Unions, Organizations |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2002 | 2006 |
|---|
| Total revenue | $436,820 | $581,535 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,402 |
| Contributions to donor advised funds | | $0 |
| Direct public support | $0 | $1,402 |
| Indirect public support | $0 | $0 |
| Government contributions (grants) | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $385,567 | $539,736 |
| Interest on savings and temporary cash investments | $43,551 | $37,714 |
| Dividends and interest from securities | $232 | $0 |
| Net rental income or (loss) | $0 | $0 |
| Gross rents | $0 | $0 |
| Less: rental expenses | $0 | $0 |
| Other investment income | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $987 | $0 |
| Gross amount from sales of assets other than inventory | $89,315 | $0 |
| Less: cost or other basis and sales expenses | $88,328 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 |
| Gross revenue | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $-1,045 | $-2,359 |
| Gross sales of inventory, less returns and allowances | $1,824 | $759 |
| Less: cost of goods sold | $2,869 | $3,118 |
| Other revenue | $7,528 | $5,042 |
| Total expenses | $413,342 | $419,517 |
| Program services | $0 | $0 |
| Management and general | $0 | $0 |
| Fundraising | $0 | $0 |
| Payments to affiliates | $52,836 | $53,432 |
| Net assets or fund balances at end of year | $1,002,607 | $1,010,609 |
| Excess or (deficit) for the year | $23,478 | $162,018 |
| Net assets or fund balances at beginning of year | $991,469 | $846,551 |
| Other changes in net assets or fund balances | $-12,340 | $2,040 |
| Statement of Functional Expenses (for 2006) |
| Total | Program services | Management and general | Fundraising |
|---|
| Total functional expenses | $366,085 | $0 | $0 | $0 |
| Grants paid from donor advised funds | | $0 | | |
| Other grants and allocations | | $3,145 | | |
| Specific assistance to individuals | | $0 | | |
| Benefits paid to or for members | | $27,010 | | |
| Compensation of current officers, directors, key employees, etc. | $2,458 | $0 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
| 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) | $0 | $0 | $0 | $0 |
| Salaries and wages of employees not included above | $177,983 | $0 | $0 | $0 |
| Pension plan contributions not included above | $33,650 | $0 | $0 | $0 |
| Employee benefits not included above | $45,125 | $0 | $0 | $0 |
| Payroll taxes | $13,993 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $9,539 | $0 | $0 | $0 |
| Legal fees | $0 | $0 | $0 | $0 |
| Supplies | $0 | $0 | $0 | $0 |
| Telephone | $4,208 | $0 | $0 | $0 |
| Postage and shipping | $0 | $0 | $0 | $0 |
| Occupancy | $10,800 | $0 | $0 | $0 |
| Equipment rental and maintenance | $0 | $0 | $0 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Travel | $4,368 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $6,878 | $0 | $0 | $0 |
| Interest | $0 | $0 | $0 | $0 |
| Depreciation, depletion, etc. | $9,543 | $0 | $0 | $0 |
| Other expenses not covered above | $17,385 | $0 | $0 | $0 |
| Balance Sheets |
| 2002 | 2006 |
|---|
| Total assets | $1,007,703 | $1,015,892 |
| Cash - non-interest-bearing | $4,780 | $15,610 |
| Savings and temporary cash investments | $795,914 | $897,568 |
| Accounts receivable less allowance for doubtful accounts | $0 | $0 |
| Pledges receivable less allowance for doubtful accounts | $0 | $0 |
| Grants receivable | $0 | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | $0 |
| Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 |
| Inventories for sale or use | $0 | $0 |
| Prepaid expenses and deferred charges | $0 | $0 |
| Investments - publicly-traded securities | | $148 |
| Investments - other securities | $179,791 | $68,694 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 |
| Investments - other | $0 | $0 |
| Land, buildings, and equipment less accumulated depreciation | $27,218 | $33,872 |
| Other assets, including program-related investments | $0 | $0 |
| Total liabilities | $5,096 | $5,283 |
| Accounts payable and accrued expenses | $5,096 | $5,283 |
| Grants payable | $0 | $0 |
| Deferred revenue | $0 | $0 |
| Loans from officers, directors, trustees, and key employees | $0 | $0 |
| Tax-exempt bond liabilities | $0 | $0 |
| Mortgages and other notes payable | $0 | $0 |
| Other liabilities | $0 | $0 |
| Total liabilities and net assets/fund balances | $1,007,703 | $1,015,892 |
| Total net assets or fund balances | $1,002,607 | $1,010,609 |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 10 |
| 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? | No |
| 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? | No |
| Does the organization have a written conflict of interest policy? | No |
| 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? | Yes |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | No |
| 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)? | No |
| 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? | No |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | No |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | No |
| Number of employees employed in the pay period that includes March 12, 2006 | 0 |
| Analysis of Income-Producing Activities (for 2006) |
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income |
|---|
| Business code | Amount | Exclusion code | Amount |
|---|
| Total | | $0 | | $39,639 | $540,494 |
| Program service revenue |
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $539,736 |
| Interest on savings and temporary cash investments | 000000 | $0 | Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1) | $37,714 | $0 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate |
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | Income from an activity that is not regularly carried on (section 512(a)(1)) | $-2,359 | $0 |
| Other revenue | 000000 | $0 | Income from an activity that is not regularly carried on (section 512(a)(1)) | $4,284 | $758 |
| Statements About Activities (for 2006) |
| 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 | $0 |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| 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 | $0 |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Support Schedule |
| 2001 | 2005 |
|---|
| Total | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 |
| Membership fees received | $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 |
| 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 |
| Net income from unrelated business activities not included above | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $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 |
| Other income | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Wisconsin Education Association Council | 33 Nob Hill Rd, Madison, WI 53713-2195 | WI | 1973-02 | $27,260,492 |
| 2 | North Central States Regional Council Of Carpenters | N2216 Bodde Rd, Kaukauna, WI 54130-9740 | WI | 1940-10 | $24,018,103 |
| 3 | Lakes And Plains Regional Council Of Carpenters And Joiners, 4020 Bcj | N2216 Bodde Rd, Kaukauna, WI 54130-9740 | WI | 1940-10 | $16,658,937 |
| 4 | International Union Of Operating Engineers 139, 139 | PO BOX 130, Pewaukee, WI 53072-0130 | WI | 1944-08 | $9,098,826 |
| 5 | Milwaukee Teachers Education Association | 5130 W Vliet St, Milwaukee, WI 53208-2624 | WI | 1945-03 | $4,245,062 |
| 6 | Milwaukee & Southern Wisconsin District Council | Pewaukee, WI 53072 | WI | | $3,866,321 |
| 7 | United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 75 Ppf | 11175 W Parkland Ave, Milwaukee, WI 53224-3134 | WI | 1941-01 | $3,682,793 |
| 8 | United Food & Commercial Workers Union Local 1444 | Milwaukee, WI 53226 | WI | | $3,170,322 |
| 9 | International Brotherhood Of Teamsters, 344 Teamsters Local Union | 10020 W Greenfield Ave, Milwaukee, WI 53214-3906 | WI | 1941-02 | $3,153,637 |
| 10 | Laborers International Union Of North America, 113 Local Union | Of North America Local No 113, Milwaukee, WI 53210 | WI | 1940-09 | $3,011,878 |
| 11 | International Brotherhood Of Electrical Workers, 0494 Local | 3303 S 103rd St, Milwaukee, WI 53227-4108 | WI | 1935-01 | $2,322,044 |
| 12 | Independent Employees Union Of Hillshire Farm Co Inc | 106 W North Water St, New London, WI 54961-1208 | WI | 1967-03 | $1,525,241 |
| 13 | Midwestern Industrial Council Of The United Brotherhood Of | Oshkosh, WI 54901 | WI | | $1,257,612 |
| 14 | Joint Labor Management Work Preservation Fund, Construction Business Group | 4702 S Biltmore Ln, Madison, WI 53718-2106 | WI | 1993-08 | $1,097,237 |
| 15 | International Association Of Fire Fighters, A0047 Prof Fire Fighters Of Wiscons | 10430 S Justin Dr, Oak Creek, WI 53154-6534 | WI | 1940-10 | $1,006,501 |
| 16 | Laborers International Union Of North America, Wisconsin Laborers Dist Council | 4633 Liuna Way Ste 101, De Forest, WI 53532-2510 | WI | 1968-02 | $951,415 |
| 17 | Winnebagoland Uniserv Unit-South | PO BOX 8003, Madison, WI 53708-8003 | WI | 1975-04 | $899,202 |
| 18 | Green Bay Education Association | 2256 Main St, Green Bay, WI 54311-5330 | WI | 1974-01 | $818,827 |
| 19 | American Federation Of State County & Municipal Employees, 11 Wi Legislative Council Wisconsin | 8033 Excelsior Dr Ste A, Madison, WI 53717-2900 | WI | 1957-08 | $807,051 |
| 20 | South West Education Association | 960 Washington Street, Platteville, WI 53818 | WI | 1974-04 | $792,952 |
| 21 | International Union United Auto Aerospace & Agricultural Workers, 9 Local Brewery Workers | 9618 W Greenfield Ave, West Allis, WI 53214-2601 | WI | 1941-06 | $656,371 |
| 22 | Capital Area Uniserv South | PO BOX 8003, Madison, WI 53708-8003 | WI | 1981-07 | $568,351 |
| 23 | International Brotherhood Of Electrical Workers, 0127 Local | 3030 39th Ave, Kenosha, WI 53144-4210 | WI | 1940-08 | $373,455 |
| 24 | West Suburban Council | PO BOX 8003, Madison, WI 53708-8003 | WI | 1977-07 | $341,752 |
| 25 | Smith Steel Workers Dalu #19806 | Milwaukee, WI 53216 | WI | | $324,504 |
| 26 | Office & Professional Employees International Union, 9 Opeiu | 6333 W Bluemound Rd, Milwaukee, WI 53213-4146 | WI | 1960-05 | $276,228 |
| 27 | Laborers Intl Union Of N/A Local 1050 | Superior, WI 54880 | WI | | $180,504 |
| 28 | United Steelworkers, 2-00232 Local | 633 S Hawley Road 116, Milwaukee, WI 53214-1965 | WI | 1940-12 | $171,950 |
| 29 | International Union Of Painters And Allied Trades, Glaziers & Glassworkers Local Union 941 | 1571 Ivory Drive, Sun Prairie, WI 53590-1820 | WI | 1963-01 | $152,551 |
| 30 | American Federation Of State County & Municipal Employees, 0170 Wi Loc Milwaukee Co Mental Hlt | 3427 W Saint Paul Ave, Milwaukee, WI 53208-4124 | WI | 1957-08 | $144,803 |
| 30 biggest affiliated organizations |
| Affiliation | Name | Address | State | Established | Total Income |
|---|
| Central | International Brotherhood Of Electrical Workers, National Headquarters | 900 7th Street Nw, Washington, DC 20001-3886 | DC | 1940-08 | $116,974,286 |
| Subordinate | International Brotherhood Of Electrical Workers, Pension Benefit Fund | 900 7th Street Nw, Washington, DC 20001-3886 | DC | 1940-08 | $1,530,346,348 |
| Subordinate | International Brotherhood Of Electrical Workers, 0164 Local Joint Welfare Fund | 425 Eagle Rock Ave Ste 105, Roseland, NJ 07068-1717 | NJ | 1940-08 | $65,226,303 |
| Subordinate | International Brotherhood Of Electrical Workers, 0003 Local | 158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085 | NY | 1935-09 | $29,608,880 |
| Subordinate | International Brotherhood Of Electrical Workers, 1245 Local | 30 Orange Tree Cir, Vacaville, CA 95687-3105 | CA | 1940-08 | $23,158,729 |
| Subordinate | International Brotherhood Of Electrical Workers, 0363 Local | 67 Commerce Dr S, Harriman, NY 10926-3100 | NY | 1940-08 | $21,890,112 |
| Subordinate | International Brotherhood Of Electrical Workers, 0026 Local | 4371 Parliament Pl Ste F, Lanham, MD 20706-1850 | MD | 1940-08 | $16,531,501 |
| Subordinate | International Brotherhood Of Electrical Workers, 0103 Local | 256 Freeport St, Dorchester, MA 02122-2845 | MA | 1940-08 | $15,775,567 |
| Subordinate | International Brotherhood Of Electrical Workers, 0098 Local | 1719 Spring Garden St, Philadelphia, PA 19130-3915 | PA | 1940-08 | $14,355,007 |
| Subordinate | International Brotherhood Of Electrical Workers, 0011 Local | 297 N Marengo Ave Suite 205, Pasadena, CA 91101-1567 | CA | 1940-08 | $13,573,412 |
| Subordinate | International Brotherhood Of Electrical Workers, 0351 Local | 1113 Black Horse Pike, Folsom, NJ 08037-2826 | NJ | 1940-08 | $12,426,268 |
| Subordinate | International Brotherhood Of Electrical Workers, 0005 Local | 5 Hot Metal St Ste 400, Pittsburgh, PA 15203-2351 | PA | 1940-08 | $11,867,449 |
| Subordinate | International Brotherhood Of Electrical Workers, 0134 Local | 600 W Washington Blvd, Chicago, IL 60661-2404 | IL | 1940-08 | $11,567,981 |
| Subordinate | International Brotherhood Of Electrical Workers, 1547 Local | 3333 Denali St Ste 200, Anchorage, AK 99503-4038 | AK | 1957-05 | $11,088,114 |
| Subordinate | International Brotherhood Of Electrical Workers, 0102 Local | 50 Parsippany Rd, Parsippany, NJ 07054-2740 | NJ | 1951-05 | $10,234,317 |
| Subordinate | International Brotherhood Of Electrical Workers, 0048 Local | 15937 Ne Airport Way, Portland, OR 97230-4958 | OR | 1940-08 | $9,764,166 |
| Subordinate | International Brotherhood Of Electrical Workers, 0018 Local | 4189 W 2nd St, Los Angeles, CA 90004-4340 | CA | 1940-08 | $9,617,791 |
| Subordinate | International Brotherhood Of Electrical Workers, 0124 Local | PO BOX 8727, Kansas City, MO 64114-0727 | MO | 1940-08 | $9,458,002 |
| Subordinate | International Brotherhood Of Electrical Workers, 0617 Local | 1701 Leslie St, San Mateo, CA 94402-2409 | CA | 1940-08 | $8,823,389 |
| Subordinate | International Brotherhood Of Electrical Workers, 0001 Local | 5850 Elizabeth Ave, Saint Louis, MO 63110-2804 | MO | 1940-08 | $8,533,282 |
| Subordinate | International Brotherhood Of Electrical Worekers, 0058 Local | 1358 Abbott St, Detroit, MI 48226-2411 | MI | 1940-08 | $8,514,717 |
| Subordinate | International Brotherhood Of Electrical Workers, 0021 Local | 1307 Butterfield Rd Ste 422, Downers Grove, IL 60515-5623 | IL | 1940-08 | $8,315,503 |
| Subordinate | International Brotherhood Of Electrical Workers, 0009 Local | 4415 Harrison St Ste 330, Hillside, IL 60162-1905 | IL | 1967-04 | $8,245,498 |
| Subordinate | International Brotherhood Of Electrical Workers, 0077 Local | 321 16th Ave S, Seattle, WA 98144-2151 | WA | 1940-08 | $7,628,139 |
| Subordinate | International Brotherhood Of Electrical Workers, 0332 Local | 2125 Canoas Garden, San Jose, CA 95125-2171 | CA | 1940-08 | $7,359,649 |
| Subordinate | International Brotherhood Of Electrical Workers, 0702 Local | 106 N Monroe St, W Frankfort, IL 62896-2414 | IL | 1935-01 | $7,124,184 |
| Subordinate | International Brotherhood Of Electrical Workers, 0827 Local | 263 Ward St, East Windsor, NJ 08520-3303 | NJ | 1967-04 | $7,037,849 |
| Subordinate | International Brotherhood Of Electrical Workers, 1186 Local | 1935 Hau Street 4th Floor, Honolulu, HI 96819-5003 | HI | 1940-08 | $6,309,135 |
| Subordinate | International Brotherhood Of Electrical Workers, 0164 Local | 205 Robin Rd Ste 315, Paramus, NJ 07652-1424 | NJ | 1940-08 | $6,214,800 |
| Subordinate | International Brotherhood Of Electrical Workers, 0357 Local | 808 N Lamb Blvd, Las Vegas, NV 89110-2304 | NV | 1955-08 | $5,981,504 |
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