2024-05-13T14:23:06-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 160799784 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #139 INTE 6077321237 415 W SECOND STREET ELMIRA NY 14901 WARREN ROMAN JR FINANCIAL SECRETARY 6077321237 2024-05-08 1 WARREN ROMAN JR 999009999 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WARREN ROMAN JR 415 W SECOND STREET ELMIRA NY 14901 1227859 0 X N/A X 1901 NY ELECTRICAL WORKERS LABOR UNION WITH THE MISSION OF ORGANIZING WORKERS IN THE ELECTRICAL INDUSTRY 10 9 7 0 0 0 0 0 793043 795064 -4337 23708 0 0 788706 818772 0 0 0 0 460577 470443 0 0 0 413547 429320 874124 899763 -85418 -80991 2741751 2732713 1024949 1012186 1716802 1720527 NONE 0 0 N/A 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 7 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 1 1 0 X WARREN ROMAN JR 6077321237 415 W SECOND STREET ELMIRA NY 14901 BRETT PATTON PRESIDENT 2.00 X X 312 0 0 ANDY BOUILLE VICE PRESIDENT 2.00 X X 0 0 0 STEVE GROTH RECORDING SECRETARY 2.00 X X 312 0 0 GARY WHEELER TREASURER 2.00 X X 0 0 0 STEVE ACHTERBERG BOARD MEMBER 2.00 X 156 0 0 JOHN HAMILTON BOARD MEMBER 2.00 X 0 0 0 ETHAN HALL BOARD MEMBER 2.00 X 0 0 0 ZACHARY BROWN BOARD MEMBER 2.00 X 0 0 0 DOUG KAWAKAMI BOARD MEMBER 2.00 X 312 0 0 WARREN ROMAN JR BUSINESS MGR/FIN SECRETARY 48.00 X 125385 0 69639 126477 0 69639 1 0 1 0 0 MEMBERSHIP DUES AND AS 561000 795064 795064 795064 48601 48601 384194 409087 -24893 -24893 -24893 818772 843665 0 -24893 196116 152689 35528 63960 22150 1895 27000 13452 15480 25837 66500 25990 12452 157796 8218 8487 RECREATION AND OUTINGS 36591 CONTRIBUTIONS & MEMORIA 29058 REPAIRS AND MAINTENANCE 413 TRAINING 151 899763 517767 462067 68980 60900 4103 3957 116090 109596 14712 6494 478583 567075 181858 167304 1475748 1464916 2741751 2732713 21774 30260 1003175 981926 1024949 1012186 X 1716802 1720527 1716802 1720527 2741751 2732713 -80991 84716 0 X X 0 1 X 1 0 1 0 0 116090 109596 6494 6494 MANNING & NAPIER CREDIT SERIES CL W 167304 F 167304 CERTIFICATE OF DEPOSIT 775681 RIGHT OF USE ASSET 689235 1464916 DUES RECEIVED IN ADVANCE 292691 CURRENT PORTION OF LEASE LIABILITY 42184 LONG TERM LEASE 647051 981926 X 903488 84716 84716 818772 0 818772 899763 0 899763 0 899763 PART X, LINE 2: INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 139 IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. BOTH ORGANIZATIONS HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATIONS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2023, THE ORGANIZATIONS WOULD NOT BE SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2020. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATIONS BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X 0 0 0 WARREN ROMAN JR BUSINESS MGR/FIN SECRETARY 125385 0 0 0 0 0 21008 0 48631 0 195024 0 0 0 PART I, LINE 1B IN ACCORDANCE WITH THE BY-LAWS, THE BUSINESS MANAGER IS PAID A WEEKLY SALARY EQUAL TO 48 TIMES THE GENERAL FOREMAN STRAIGHT TIME HOURLY RATE OF PAY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR UNION, ORGANIZED FOR THE BENEFIT OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE UNION ELECT THE GOVERNING BOARD AT ELECTIONS HELD EVERY THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BUSINESS MANAGER PRIOR TO THE FILING, WHO PROVIDED IT TO THE ORGANIZATION'S OFFICERS AND EXECUTIVE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE BUSINESS MANAGER IS STATED IN THE BYLAWS OF THE ORGANIZATION BASED ON A GENERAL FOREMAN'S RATE OF PAY. OTHER OFFICER COMPENSATION IS ALSO STATED IN THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM THE PRIOR YEAR. IBEW LOCAL 139 BUILDING CORPORATION 415 W SECOND STREET ELMIRA NY 14901 161135246 PROVIDING FACILITIES FOR THE USE OF THE MEMBERS OF IBEW LOCAL 139 NY 501(C)2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 IBEW BUILDING CORPORATION K 66500 LEASE AGREEMENT