International Brotherhood Of Electrical Workers, 42 Local Union in Manchester, Connecticut (CT)

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International Brotherhood Of Electrical Workers, 42 Local Union
Employer Identification Number (EIN)060856238
Name of OrganizationInternational Brotherhood Of Electrical Workers
Secondary Name42 Local Union
In Care of NameMilton Moffitt
AddressPO BOX 1260, Manchester, CT 06045-1260
ActivitiesAssociation of employees, Employee or member welfare association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date05/1970
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,519,816
Amount of Income$5,952,252
Form 990 Revenue Amount$3,111,687
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $5,952,252
This organization: 

 $5,952,252
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2012: $8,519,816
This organization: 

 $8,519,816
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $1,912,799
International Brotherhood Of Electrical Workers, 42 Local Union: 

 $1,912,799
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 3.1
This organization: 

 3.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 9
This organization: 

 9
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 33.3%
International Brotherhood Of Electrical Workers, 42 Local Union: 

 33.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

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$3,111,687
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,906,823
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$171,386
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$14,488
Gross amount from sales of assets other than inventory (Securities / Other)$2,832,553 / $22,500
Less: cost or other basis and sales expenses (Securities / Other)$2,835,699 / $4,866
Gain or (loss) (Securities / Other)$-3,146 / $17,634
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$18,990
Statement of Functional Expenses (for 2012)
Total functional expenses$1,912,799
Compensation of current officers, directors, trustees, and key employees$370,453
Other salaries and wages$384,401
Payroll taxes$57,262
Professional fundraising services$0
Other$1,100,683
Balance Sheet (for 2012)
Total assets$8,519,816
Total liabilities$0
Total net assets or fund balances$8,519,816
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,421,474$1,026,206$1,044,297
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$10,900$4,800$5,400
Membership dues and assessments$1,155,708$818,722$860,696
Interest on savings and temporary cash investments$159,705$0$68,674
Dividends and interest from securities$0$158,732$70,326
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-296$-1,206$0
Gross amount from sales of assets other than inventory$107$300,000$0
Less: cost or other basis and sales expenses$403$301,206$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$95,457$45,158$39,201
Total expenses$964,637$816,120$969,801
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$100,688$2,372$107,125
Net assets or fund balances at end of year$3,281,297$3,481,576$3,556,072
Excess or (deficit) for the year$456,837$210,086$74,496
Net assets or fund balances at beginning of year$2,824,460$3,281,297$3,481,576
Other changes in net assets or fund balances$0$-9,807$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$862,676$0$0$0
Grants paid from donor advised funds
Other grants and allocations$9,204
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$150,699$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$194,558$0$0$0
Pension plan contributions not included above$51,570$0$0$0
Employee benefits not included above$92,439$0$0$0
Payroll taxes$28,899$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$13,500$0$0$0
Legal fees$22,000$0$0$0
Supplies$21,336$0$0$0
Telephone$15,098$0$0$0
Postage and shipping$2,941$0$0$0
Occupancy$41,630$0$0$0
Equipment rental and maintenance$10,859$0$0$0
Printing and publications$6,578$0$0$0
Travel$20,742$0$0$0
Conferences, conventions, and meetings$44,927$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$29,533$0$0$0
Other expenses not covered above$106,163$0$0$0
Balance Sheets
200020012002
Total assets$3,281,297$3,491,383$3,556,072
Cash - non-interest-bearing$1,595,549$1,370,686$2,176
Savings and temporary cash investments$633,514$567,296$1,872,837
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$84,903$79,966$74,592
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$301,393$300,188$360,188
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$517,081$1,055,566$1,125,893
Land, buildings, and equipment less accumulated depreciation$98,322$67,681$70,386
Other assets, including program-related investments$50,535$50,000$50,000
Total liabilities$0$9,807$0
Accounts payable and accrued expenses$0$9,807$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$3,281,297$3,491,383$3,556,072
Total net assets or fund balances$3,281,297$3,481,576$3,556,072
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$1,044,297
Total revenue, gains, and other support per audited financial statements$0$0$1,044,297
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$969,802
Total expenses and losses per audited financial statements$0$0$969,802
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?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?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, 20069
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$139,000$905,297
Program service revenue
Program service revenue 1000000$000$0$5,400
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$860,696
Interest on savings and temporary cash investments000000$0Dividends, 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)$68,674$0
Dividends and interest from securities000000$0Dividends, 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)$70,326$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$39,201
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?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
2Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
3United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
4Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
5Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
6International Union Of Operating Engineers Local Union 478, 4781965 Dixwell Ave, Hamden, CT 06514-2407CT1945-01$6,129,402
7International Brotherhood Of Electrical Workers, 42 Local UnionPO BOX 1260, Manchester, CT 06045-1260CT1970-05$5,952,252
8Communication Workers Of America, 1298 Local Cwa Cutw3055 Dixwell Ave, Hamden, CT 06518-3501CT1950-11$4,601,153
9United Food And Commercial Workers International Union, 919 Local6 Hyde Rd, Farmington, CT 06032-2802CT1941-01$3,866,329
10United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union201 Executive Dr, Newark, DE 19702-3316DE1960-04$2,082,786
11University Of Connecticut Chp Of The Amer Assn Of Univ Professors1875 Storrs Rd, Storrs, CT 06268-1230CT1978-01$1,860,648
12Sheet Metal Workers International Association, 40 Smw110-114 Old Forge Road, Rocky Hill, CT 06067CT1940-10$1,830,854
13International Brotherhood Teamsters 191, 191 Tcwh1139 Fairfield Ave, Bridgeport, CT 06605-4109CT1958-05$1,423,175
14International Union Of Bricklayers And Allied Craftworkers, 1 Bac Local Connecticut17 N Plains Industrial Rd, Wallingford, CT 06492-5841CT2010-09$1,193,886
15International Brotherhood Of Electrical Workers, 457 Local Union2590 Berlin Tpke Ste 1, Berlin, CT 06037-4099CT1940-08$1,019,658
16Laborers International Union Of North Amercia, 0547 Local Union268 Thomas Rd, Groton, CT 06340-5324CT1940-09$643,337
17United Steelworkers Of AmericaP O Box 11425, Chickasaw, AL 36671-0425AL1940-12$40,819
18United Nurses & Allied Professionals, 5068 Seven Hills501 Great Rd Ste 204, N Smithfield, RI 02896-6833RI1998-12$37,837
19United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp910 2nd Ave, Marina, CA 93933-6009CA1997-05$2,582,334
20Wayzata Education Association305 Vicksburg Ln N, Plymouth, MN 55447-3941MN2000-05$548,170
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Brotherhood Of Electrical Workers21 Gabriel Drive, Augusta, ME 04330ME1940-08$320,043,511
SubordinateInternational Brotherhood Of Electrical Workers, Pension Benefit Fund900 7th Street Nw, Washington, DC 20001-3886DC1940-08$2,745,622,348
SubordinateInternational Brotherhood Of Electrical Workers, 0164 Local Joint Welfare Fund425 Eagle Rock Avenue, Roseland, NJ 07068-1717NJ1940-08$69,441,324
SubordinateInternational Brotherhood Of Electrical Workers, 1245 Local Union30 Orange Tree Cir, Vacaville, CA 95687-3105CA1940-08$34,266,781
SubordinateInternational Brotherhood Of Electrical Workers, 0124 LocalPO BOX 8727, Kansas City, MO 64114-0727MO1940-08$32,853,913
SubordinateInternational Brotherhood Of Electrical Workers, 0003 Local158-11 Harry Van Arsdale Jr Ave 4th, Flushing, NY 11365NY1935-09$31,183,975
SubordinateInternational Brotherhood Of Electrical Workers, 98 Local Union1719 Spring Garden St, Philadelphia, PA 19130-3915PA1940-08$22,273,229
SubordinateInternational Brotherhood Of Electrical Workers, 0134 Local600 W Washington Blvd, Chicago, IL 60661-2404IL1940-08$18,557,828
SubordinateInternational Brotherhood Of Electrical Workers, 0026 Local4371 Parliament Pl Ste F, Lanham, MD 20706-1850MD1940-08$17,268,568
SubordinateInternational Brotherhood Of Electrical Workers, 0011 Local297 N Marengo Ave, Pasadena, CA 91101-1567CA1940-08$16,097,763
SubordinateInternational Brotherhood Of Electrical Workers, 0103 Local256 Freeport Street, Dorchester, MA 02122-2845MA1940-08$15,382,333
SubordinateInternational Brotherhood Of Electrical Workers, 363 Local Union67 Commerce Dr S, Harriman, NY 10926-3100NY1940-08$14,849,004
SubordinateInternational Brotherhood Of Electrical Workers, 0005 Local5 Ibew 5 Hot Metal Street Suite 400, Pittsburgh, PA 15203PA1940-08$14,317,623
SubordinateInternational Brotherhood Of Electrical Workers, 1186 Local1935 Hau St Ste 401, Honolulu, HI 96819-5003HI1940-08$12,896,876
SubordinateInternational Brotherhood Of Electrical Workers, 1547 Local3333 Denali St Ste 200, Anchorage, AK 99503-4038AK1957-05$12,103,248
SubordinateInternational Brotherhood Of Electrical Workers, 0048 Local15937 Ne Airport Way, Portland, OR 97230-4958OR1940-08$11,601,191
SubordinateInternational Brotherhood Of Electrical Workers, 77 Local Union19415 International Blvd, Seatac, WA 98188-5308WA1940-08$11,367,878
SubordinateInternational Brotherhood Of Electrical Workers, 0332 Local2125 Canoas Garden, San Jose, CA 95125-2171CA1940-08$10,910,779
SubordinateInternational Brotherhood Of Electrical Workers, 0018 Local4189 W 2nd St, Los Angeles, CA 90004-4340CA1940-08$10,516,375
SubordinateInternational Brotherhood Of Electrical Worekers, 0058 Local1358 Abbott St, Detroit, MI 48226-2411MI1940-08$9,713,784
Number of affiliated organizations
Alaska1
Alabama26
Arkansas14
Arizona8
California43
Colorado10
Connecticut13
District of Columbia1
Delaware4
Florida43
Georgia21
Hawaii3
Iowa15
Idaho4
Illinois42
Indiana32
Kansas9
Kentucky14
Louisiana16
Massachusetts26
Maryland19
Maine12
Michigan22
Minnesota17
Missouri29
Mississippi15
Montana17
North Carolina15
North Dakota13
Nebraska20
New Hampshire4
New Jersey26
New Mexico4
Nevada3
New York55
Ohio54
Oklahoma8
Oregon9
Pennsylvania58
Rhode Island7
South Carolina11
South Dakota10
Tennessee23
Texas34
Utah4
Virginia13
Vermont2
Washington16
Wisconsin20
West Virginia13
Wyoming4
International1
Total903

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