International Brotherhood Electrical Workers Local 139

International Brotherhood Electrical Workers Local 139
Employer Identification Number (EIN)	160839767
Name of Organization	International Brotherhood Electrical Workers Local 139
Address	415 W 2nd St, Elmira, NY 14901-2618
Activities	Association of employees, Other health services, Sick, accident, death, or similar benefits
Subsection	Voluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date	10/1955
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$20,481,518
Amount of Income	$20,943,976
Form 990 Revenue Amount	$5,699,938

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		3	3	3
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		35	35	38
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,164	$641	$519
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$4,682,723	$4,704,024	$4,841,345	$5,699,938
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0
Program Service Revenue	$4,055,482	$4,189,087	$3,722,674	$4,121,807
525100		$4,189,087	$3,722,674	$4,121,807
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$275,803	$391,844	$393,039	$622,196
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$351,438	$123,093	$673,458	$955,935
Gross amount from sales of assets other than inventory (Securities / Other)	$8,910,621 / $15,057	$7,309,051 / $0	$13,384,675 / $0	$16,199,973 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$8,574,240 / $0	$7,185,958 / $0	$12,711,217 / $0	$15,244,038 / $0
Gain or (loss) (Securities / Other)	$336,381 / $15,057	$123,093 / $0	$673,458 / $0	$955,935 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$52,174	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$2,296,595	$2,480,788	$2,846,799	$2,779,831
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$2,091,290	$2,500,080	$2,389,089
Compensation of current officers, directors, trustees, and key employees	$394	$1,164	$641	$519
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$26,757	$44,940	$20,407	$21,962
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$46,588	$17,275	$18,660
Payroll taxes	$4,808	$9,371	$7,528	$527
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$39,106	$49,312	$51,384
Accounting		$15,000	$17,900	$28,358
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$73,088	$78,276	$112,723
Other		$18,055	$14,556	$14,500
Advertising and promotion		$0	$0	$0
Office expenses		$13,990	$11,429	$9,598
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$7,200	$7,200	$7,200
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$754	$2,577	$2,629
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$2,690	$4,362	$4,301
Insurance		$6,922	$2,897	$2,897
Other expenses		$93,214	$93,836	$96,291
Other expenses		$15,000	$15,000	$15,000
Other expenses		$2,416	$3,523	$4,193

	2011	2012	2013	2014
Balance Sheet
Total assets	$12,987,720	$14,892,637	$16,974,571	$20,481,518
Cash - non-interest-bearing		$0	$0	$0
Savings and temporary cash investments		$2,400,704	$3,329,403	$2,277,327
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$365,617	$424,322	$488,842
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$6,048	$2,299	$2,763
Land, buildings, and equipment: cost or other basis		$13,172	$8,810	$3,802
Investments - publicly traded securities		$7,512,775	$10,927,753	$14,172,244
Investments - other securities		$4,594,321	$2,281,984	$3,536,540
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$291,721	$155,910	$164,420	$266,792
Accounts payable and accrued expenses		$143,329	$156,803	$254,695
Grants payable		$0	$0	$0
Deferred revenue		$12,581	$7,617	$12,097
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$12,695,999	$14,736,727	$16,810,151	$20,214,726
Unrestricted net assets		$14,736,727	$16,810,151	$20,214,726
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend International Brotherhood Electrical Workers Local 139

Yes

Add photo of International Brotherhood Electrical Workers Local 139

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (216.73.217.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
Untapped Shores International Inc in Rochester, NY
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY
Lucis Trust And Arcane School in New York, NY

Recently Added Reviews

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Untapped Shores International Inc in Rochester, NY

Stein Senior Center Inc in New York, NY

Romulus Club Inc in Buffalo, NY

Clarendon Historical Society in Clarendon, NY

Grace Fellowship Ministries Inc in Brooklyn, NY

The Bridge Inc in New York, NY

Gateway Youth Outreach Inc in Elmont, NY

Lucis Trust And Arcane School in New York, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	International Association Of Machinists And Aerospace Workers D	652 4th Ave, Brooklyn, NY 11232-1003	NY	1972-09	$143,457
2	International Association Of Microfinance Investors	23 W 73rd St 802, New York, NY 10023-3104	NY	2010-03	$219,627
3	International Association Of Printing House Craftsmen Inc, Buffalo Club	97 Satinwood Dr, Cheektowaga, NY 14225-3715	NY	1966-08	$13,895
4	International Baccalaurcate North America Inc	475 Riverside Drive Suite 240, New York, NY 10115	NY	1975-12	$11,524,397
5	International Biodegradable Products Institute Inc	888c 8th Ave No 141, New York, NY 10019-8511	NY	2001-11	$583,495
6	International Brit Milah Association Inc	5811 Foster Ave, Brooklyn, NY 11234-1006	NY	1992-01	$272,000
7	International Brot Of Teamsters, 445 Tcwh	15 Stone Castle Rd, Rock Tavern, NY 12575-5000	NY	1964-04	$1,727,859
8	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 175 Lodge	28 W Bridge St, Oswego, NY 13126-2051	NY	1954-07	$568,066
9	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 197 Lodge	890 3rd St, Albany, NY 12206-1626	NY	1966-10	$325,550
10	International Brotherhd - Boilrmkrs, 5 Lodge	24 Van Siclen Ave, Floral Park, NY 11001-2013	NY	1954-07	$1,681,180
11	International Brotherhood Electrical Workers Local 139	415 W 2nd St, Elmira, NY 14901-2618	NY	1955-10	$20,943,976
12	International Brotherhood Of Boilermakers Iron Ship Builders, 7 Lodge	5746 Big Tree Road, Orchard Park, NY 14127	NY	1954-07	$466,898
13	International Brotherhood Of Brick Layers Local 17 Welfare Fund	701 W State St, Ithaca, NY 14850-3309	NY	1962-01	$1,774,970
14	International Brotherhood Of Elec Wkrs Local 325 Jnt Apren & Tran Tr	24 Emma St, Binghamton, NY 13905-2502	NY	1969-06	$253,508
15	International Brotherhood Of Electl Wkrs 43 & Electrical Contract Wlfr	PO BOX 2218, Syracuse, NY 13220-2218	NY	1959-11	$21,858,838
16	International Brotherhood Of Electrical Workers 325 Joint Fund	24 Emma St, Binghamton, NY 13905-2502	NY	1964-04	$4,744,835
17	International Brotherhood Of Electrical Workers Building Corp	415 W 2nd St, Elmira, NY 14901-2618	NY	1980-10	$127,801
18	International Brotherhood Of Electrical Workers Local 840 Educa	PO BOX 851, Geneva, NY 14456-0851	NY	1967-03	$94,288
19	International Brotherhood Of Electrical Workers Local No 86, Conte Daniel Ttee	2300 E River Rd, Rochester, NY 14623-1036	NY	2000-05	$111,537
20	International Brotherhood Of Electrical Workers, 0003 Local City Employees Welfare F	303 Merrick Rd, Lynbrook, NY 11563-2501	NY	1940-08	$384,334