International Brotherhood Of Electrical Workers, No 229 Local in York, Pennsylvania (PA)

International Brotherhood Of Electrical Workers, No 229 Local
Employer Identification Number (EIN)	230724606
Name of Organization	International Brotherhood Of Electrical Workers
Secondary Name	No 229 Local
Address	555 Willow Springs Ln, York, PA 17406-8427
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	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,384,800
Amount of Income	$1,423,741
Form 990 Revenue Amount	$792,335

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	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
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	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?	Yes	Yes
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
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
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	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
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	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
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	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
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
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	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
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	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
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
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
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
A family member of a current or former officer, director, trustee, or key employee?	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
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	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
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	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

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		2	2
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
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		8	10
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		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
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		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
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		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
Did the organization notify the donor of the value of the goods or services provided?		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
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		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
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		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
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	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	$102,617	$78,392
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$40,192	$31,097
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$801,480	$789,866	$792,335
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$701,989	$672,488	$671,688
900099		$672,488	$671,688
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$63,718	$60,448	$44,110
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$39,740	$39,140	$39,200
Gross rents (Real / Personal)	$39,740 / $0	$39,140 / $0	$39,200 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$39,740 / $0	$39,140 / $0	$39,200 / $0
Net gain/loss from sales of assets other than inventory	$-17,686	$12,566	$31,415
Gross amount from sales of assets other than inventory (Securities / Other)	$210,864 / $0	$196,140 / $0	$662,821 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$228,550 / $0	$182,992 / $582	$631,406 / $0
Gain or (loss) (Securities / Other)	$-17,686 / $0	$13,148 / $-582	$31,415 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$13,719	$5,224	$5,922
900099		$4,267	$3,559
900099		$957	$2,363
All other revenue		$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$777,176	$835,296	$825,121
Grants and other assistance to domestic organizations and domestic governments		$95,918	$54,796
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$104,627	$190,498	$112,117
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$180,656	$126,483	$197,386
Pension plan accruals and contributions		$27,843	$42,427
Other employee benefits		$16,669	$34,804
Payroll taxes	$22,556	$22,806	$25,040
Fees for services (non-employees)
Management		$0	$0
Legal		$2,462	$4,198
Accounting		$12,875	$12,425
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$3,327	$3,470
Other		$0	$0
Advertising and promotion		$6,587	$441
Office expenses		$18,158	$15,902
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$15,782	$13,949
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$8,791	$15,533
Interest		$19,027	$17,447
Payments to affiliates		$144,393	$142,347
Depreciation, depletion, and amortization		$43,898	$44,240
Insurance		$11,158	$11,987
Other expenses		$24,926	$26,012
Other expenses		$16,869	$19,229
Other expenses		$11,785	$12,762
Other expenses		$5,208	$6,102
Other expenses		$9,833	$12,507

	2012	2013	2014
Balance Sheet
Total assets	$3,563,617	$3,426,206	$3,384,800
Cash - non-interest-bearing		$52,689	$15,925
Savings and temporary cash investments		$531,068	$579,341
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$75,058	$107,896
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$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
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$10,514	$10,019
Land, buildings, and equipment: cost or other basis		$1,177,196	$1,132,956
Investments - publicly traded securities		$219,517	$512,211
Investments - other securities		$1,360,164	$1,026,452
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$485,777	$451,599	$421,114
Accounts payable and accrued expenses		$29,933	$36,114
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$458,333	$421,666	$385,000
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$3,077,840	$2,974,607	$2,963,686
Unrestricted net assets		$2,974,607	$2,963,686
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$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

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Id	Name	Address	State	Established	Total Income
Other organizations in Pennsylvania
1	International Brotherhood Of Elect Rical Workers Afl Cio Local Union, No 743 & National Elec Con Assoc	20 Morgan Dr, Reading, PA 19608-1753	PA	1962-07	$6,211,077
2	International Brotherhood Of Elect Workers Local Union No 812 Health	PO BOX 6480, Harrisburg, PA 17112-0480	PA	1993-11	$2,425,150
3	International Brotherhood Of Electrical Workers Local Union 56	Po Box 3326, Erie, PA 16508	PA	2003-04	$0
4	International Brotherhood Of Electrical Workers Local Union No	185 Pennbriar Dr, Erie, PA 16509-6651	PA	2002-05	$67,367
5	International Brotherhood Of Electrical Workers, 0029 Local	986 Greentree Rd, Pittsburgh, PA 15220-3237	PA	1940-08	$1,376,044
6	International Brotherhood Of Electrical Workers, 0081 Local	431 Wyoming Ave, Scranton, PA 18503-1228	PA	1940-08	$948,741
7	International Brotherhood Of Electrical Workers, 0126 Local	3455 Germantown Pike, Collegeville, PA 19426-1503	PA	1940-08	$5,634,114
8	International Brotherhood Of Electrical Workers, 0143 Local	1501 Revere St, Harrisburg, PA 17104-3412	PA	1940-08	$1,174,852
9	International Brotherhood Of Electrical Workers, 163 Local Union	1269 Sans Souci Pkwy, Hanover Twp, PA 18706-5229	PA	1940-08	$1,590,576
10	International Brotherhood Of Electrical Workers, 0201 Local	217 Sassafras Aly, Beaver, PA 15009-1709	PA	1955-01	$156,295
11	International Brotherhood Of Electrical Workers, No 229 Local	555 Willow Springs Ln, York, PA 17406-8427	PA	1940-08	$1,423,741
12	International Brotherhood Of Electrical Workers, 0272 Local	838a Midland Ave, Midland, PA 15059-1512	PA	1940-08	$217,591
13	International Brotherhood Of Electrical Workers, 0375 Local	1201 W Liberty St, Allentown, PA 18102-2651	PA	1940-08	$1,929,793
14	International Brotherhood Of Electrical Workers, 0385 Local	184 New Castle Rd, Butler, PA 16001-2639	PA	1940-08	$261,399
15	International Brotherhood Of Electrical Workers, 0459 Local	408 Broad St, Johnstown, PA 15906-2717	PA	1940-08	$1,821,923
16	International Brotherhood Of Electrical Workers, 607 Local Union	25 S 5th St, Shamokin, PA 17872-5705	PA	1940-08	$440,829
17	International Brotherhood Of Electrical Workers, 654 Local Union	3729 Chichester Ave, Uppr Chichstr, PA 19061-3135	PA	1967-04	$2,373,919
18	International Brotherhood Of Electrical Workers, 712 Local Union	217 Sassafras Aly, Beaver, PA 15009-1709	PA	1940-08	$1,275,200
19	International Brotherhood Of Electrical Workers, 0743 Local	20 Morgan Dr, Reading, PA 19608-1753	PA	1940-08	$849,538
20	International Brotherhood Of Electrical Workers, 744 Local Union	42 Mimosa Ln, Levittown, PA 19054-2020	PA	1940-11	$80,067

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Brotherhood Of Electrical Workers	21 Gabriel Drive, Augusta, ME 04330	ME	1940-08	$320,043,511
Subordinate	International Brotherhood Of Electrical Workers, Pension Benefit Fund	900 7th Street Nw, Washington, DC 20001-3886	DC	1940-08	$2,745,622,348
Subordinate	International Brotherhood Of Electrical Workers, 0164 Local Joint Welfare Fund	425 Eagle Rock Avenue, Roseland, NJ 07068-1717	NJ	1940-08	$69,441,324
Subordinate	International Brotherhood Of Electrical Workers, 1245 Local Union	30 Orange Tree Cir, Vacaville, CA 95687-3105	CA	1940-08	$34,266,781
Subordinate	International Brotherhood Of Electrical Workers, 0124 Local	PO BOX 8727, Kansas City, MO 64114-0727	MO	1940-08	$32,853,913
Subordinate	International Brotherhood Of Electrical Workers, 0003 Local	158-11 Harry Van Arsdale Jr Ave 4th, Flushing, NY 11365	NY	1935-09	$31,183,975
Subordinate	International Brotherhood Of Electrical Workers, 98 Local Union	1719 Spring Garden St, Philadelphia, PA 19130-3915	PA	1940-08	$22,273,229
Subordinate	International Brotherhood Of Electrical Workers, 0134 Local	600 W Washington Blvd, Chicago, IL 60661-2404	IL	1940-08	$18,557,828
Subordinate	International Brotherhood Of Electrical Workers, 0026 Local	4371 Parliament Pl Ste F, Lanham, MD 20706-1850	MD	1940-08	$17,268,568
Subordinate	International Brotherhood Of Electrical Workers, 0011 Local	297 N Marengo Ave, Pasadena, CA 91101-1567	CA	1940-08	$16,097,763
Subordinate	International Brotherhood Of Electrical Workers, 0103 Local	256 Freeport Street, Dorchester, MA 02122-2845	MA	1940-08	$15,382,333
Subordinate	International Brotherhood Of Electrical Workers, 363 Local Union	67 Commerce Dr S, Harriman, NY 10926-3100	NY	1940-08	$14,849,004
Subordinate	International Brotherhood Of Electrical Workers, 0005 Local	5 Ibew 5 Hot Metal Street Suite 400, Pittsburgh, PA 15203	PA	1940-08	$14,317,623
Subordinate	International Brotherhood Of Electrical Workers, 1186 Local	1935 Hau St Ste 401, Honolulu, HI 96819-5003	HI	1940-08	$12,896,876
Subordinate	International Brotherhood Of Electrical Workers, 1547 Local	3333 Denali St Ste 200, Anchorage, AK 99503-4038	AK	1957-05	$12,103,248
Subordinate	International Brotherhood Of Electrical Workers, 0048 Local	15937 Ne Airport Way, Portland, OR 97230-4958	OR	1940-08	$11,601,191
Subordinate	International Brotherhood Of Electrical Workers, 77 Local Union	19415 International Blvd, Seatac, WA 98188-5308	WA	1940-08	$11,367,878
Subordinate	International Brotherhood Of Electrical Workers, 0332 Local	2125 Canoas Garden, San Jose, CA 95125-2171	CA	1940-08	$10,910,779
Subordinate	International Brotherhood Of Electrical Workers, 0018 Local	4189 W 2nd St, Los Angeles, CA 90004-4340	CA	1940-08	$10,516,375
Subordinate	International Brotherhood Of Electrical Worekers, 0058 Local	1358 Abbott St, Detroit, MI 48226-2411	MI	1940-08	$9,713,784

Number of affiliated organizations

Alaska	1
Alabama	26
Arkansas	14
Arizona	8
California	43
Colorado	10
Connecticut	13
District of Columbia	1
Delaware	4
Florida	43
Georgia	21
Hawaii	3
Iowa	15
Idaho	4
Illinois	42
Indiana	32
Kansas	9
Kentucky	14
Louisiana	16
Massachusetts	26
Maryland	19
Maine	12
Michigan	22
Minnesota	17
Missouri	29
Mississippi	15

Montana	17
North Carolina	15
North Dakota	13
Nebraska	20
New Hampshire	4
New Jersey	26
New Mexico	4
Nevada	3
New York	55
Ohio	54
Oklahoma	8
Oregon	9
Pennsylvania	58
Rhode Island	7
South Carolina	11
South Dakota	10
Tennessee	23
Texas	34
Utah	4
Virginia	13
Vermont	2
Washington	16
Wisconsin	20
West Virginia	13
Wyoming	4
International	1

Total

903

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