2024-01-31T13:23:52-05:00 2023-08-31 453733921 BOLK TAX SERVICE CPA LLC 13916 OLIVE BLVD Chesterfield MO 63017 990 2022-09-01 430494760 THE ELECTRICAL BOARD OF MO & IL ELEC 900 S HIGHWAY DR Fenton MO 63026 WILLIAM M REGAN PRESIDENT 6363056434 2024-01-09 false WILLIAM REGAN XXX-XX-XXXX WILLIAM G BOLK P00733110 3144341040 2024-01-31 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 896821 false X www.electricalboard.org X 1909 MO TO PROVIDE PROGRAMS AND SERVICES THAT EDUCATE, COMMUNICATE AND CONNECT OUR MEMBERS THE COMMUNITY AND OUR EVOLVING INDUSTRY. 25 25 3 10 15250 7623 96404 97164 177976 698617 81994 37638 18531 63402 374905 896821 0 0 214786 242292 0 0 216236 548624 431022 790916 -56117 105905 956598 1011977 131253 80727 825345 931250 X TO PROVIDE PROGRAMS AND SERVICES THAT EDUCATE, COMMUNICATE AND CONNECT OUR MEMBERS THE COMMUNITY AND OUR EVOLVING INDUSTRY. true false 237056 491860 THE ELECTRICAL EXPO - THIS EVENT OCCURS EVERY THIRD YEAR IN ORDER TO ACCOMPLISH MANY DIFFERENT PURPOSES. THIS IS THE LARGEST EVENT OF ITS KIND IN THE REGION. THE PURPOSES ARE SEVERAL, BUT NOT LIMITED TO: 1. TO PROVIDE A SHOWCASE FOR VENDORS TO PROMOTE THEIR PRODUCTS TO OUR MEMBERS. 2. PROVIDES FOR NETWORKING OPPORTUNITES FOR MEMBERS AND NON-MEMBERS ALIKE. 3. THERE ARE EDUCATIONAL CLASSES TO TEACH ALL VARIETIES OF ELECTRICAL CODE, ELECTRICAL INSTALLATION METHODS AND HIGH LEVEL ELECTRICAL THEORY FOR THE PROTECTION OF ALL ELECTRICAL USES. AT THE CONFERENCE THERE ARE DISPLAYS OF NEW ANDCUTTING EDGE USES OF ELECTRIC POWER (FOR EXAMPLE, ELECTRIC VEHICLES.)THE VENDORS ARE PRESENT TO EXPLAIN HOW THEIR PRODUCTS CAN BE IMPLEMENTED AND WHAT NEW PRODUCTS ARE AVAILABLE ON THE MARKET. 28106 35375 CHRISTMAS MIXER - HELD DURING THE HOLIDAY SEASON AND ATTENDED BY OVER 470 PEOPLE. THIS FUNCTION PROVIDES THE FESTIVE SETTING FORSOCIAL NETWORKING AND INTERACTION TO HELP ESTABLISH BETTER WORKING RELATIONSHIPS WITH KEY INDUSTRY PERSONNELL. 25656 30235 21ST CENTURY COMMITTEE- THIS GROUP SPONSORS SEVERAL GET-TOGETHERS,A GOLF LEAGUE AND A DART TOURNAMENT. THE PURPOSE IS TO HELP OURYOUNGER MEMBERS BUILD WORKING RELATIONSHIPS WITH OTHERS IN THE INDUSTRY AS WELL AS CUSTOMERS 24430 23755 WOMEN ELECTRICAL BOARD - THIS EVENT(S) IS GEARED TO THE NETWORKINGAND ADVANCEMENT AND PROMOTION OF WOMEN IN THE INDUSTRY OF ELECTRICALWORKERS. THE EVENTS ARE EDUCATIONAL AND INCLUDE A DINNER BANQUET. THEY PROVIDE AN ENJOYABLE ATMOSPHERE FOR SOCIAL INTERACTION ANDBUILDING BETTER WORKING RELATIONSHIPS. 22273 35045 THIS EVENT(S) IS GEARED TO THE NETWORKING AND ADVANCEMENT AND PROMOTION OF EDUCATION IN THE INDUSTRY OF ELECTRICAL. THE EVENTS ARE EDUCATIONAL.THEY PROVIDE AN ENJOYABLE ATMOSPHERE FOR SOCIAL INTERACTION ANDBUILDING BETTER WORKING RELATIONSHIPS. 18009 19152 THIS EVENT(S) IS GEARED TO THE NETWORKING AND ADVANCEMENT AND PROMOTION OF COMMARADARY IN THE INDUSTRY OF ELECTRICAL. THE EVENTS INCLUDES ALUNCH BANQUET. THE EVENT PROVIDES AN ENJOYABLE ATMOSPHERE FOR SOCIAL INTERACTION AND BUILDING BETTER WORKING RELATIONSHIPS. 17167 33835 SPORTSMAN HOLIDAY -THE FALL OUTING ATTRACTED 14O GOLFERS AND 120 PEOPLE FOR A DINNER BANQUET. THE SPRING 0UTING ATTRACTED 144 GOLFERS AND 135 PEOPLE FOR A DINNER BANQUET. THESE FUNCTIONS PROVIDE AN ENJOYABLE ATMOSPHERE FOR SOCIAL INTERACTION AND BUILDING BETTER CUSTOMER RELATIONSHIPS. 16203 29360 GOLF FEST - HELD IN THE FALL OF EACH YEAR, THIS EVENT HOSTS GOLFAND DINNER FOR OUR MEMBERS TO NETWORK AND INTERACT IN ORDER TO ESTABLISH WORKING RELATIONSHIPS WITH OTHER MEMBERS IN OUR ORG. 98082 141147 388900 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false true 0 0 true 3 true true true false false false false false false false false false false false X 25 25 true false false false true true false true true false false false true true true true true true true false MO X WILLIAM M REGAN 6363056434 900 S HWY DR STE 203 Fenton MO 63026 WILLIAM M REGAN PRESIDENT 55.00 0.00 X X X X 110535 0 0 JOHN LUTH DIRECTOR 0.50 0.00 X 0 0 0 DAVE MEGLIO DIRECTOR 0.50 0.00 X 0 0 0 DAN MEYER DIRECTOR 0.50 0.00 X 0 0 0 MIKE KEMPER DIRECTOR 0.50 0.00 X 0 0 0 WARREN KOHM DIRECTOR 0.50 0.00 X 0 0 0 BILL KUEMPEL DIRECTOR 0.50 0.00 X 0 0 0 KRIS STEIGER DIRECTOR 0.50 0.00 X 0 0 0 JEFF WAHL DIRECTOR 0.50 0.00 X 0 0 0 JOE YOUNG DIRECTOR 0.00 0.00 X 0 0 0 BOB MIRBAHA DIRECTOR 0.50 0.00 X 0 0 0 CHRIS SCARBROUGH DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL SMITH DIRECTOR 0.50 0.00 X 0 0 0 MIKE KELSCH DIRECTOR 0.50 0.00 X 0 0 0 JOE BURNS DIRECTOR 0.50 0.00 X 0 0 0 CLARK COSTELLO DIRECTOR 0.50 0.00 X 0 0 0 RILEY ADAMS DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER ARB DIRECTOR 0.50 0.00 X 0 0 0 BRUCE ERICKSON DIRECTOR 0.50 0.00 X 0 0 0 DON FERGUSON DIRECTOR 0.50 0.00 X 0 0 0 STEVE DIETIKER DIRECTOR 0.50 0.00 X 0 0 0 JERRY DORHAUER DIRECTOR 0.50 0.00 X 0 0 0 JEFFREY STOYANOV TREASURER 1.00 0.00 X X 0 0 0 CRAIG SCHILD 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 TOM BUSH 1ST VICE CHAIRMAN 1.00 0.00 X X 0 0 0 PHIL WENTZ CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 110535 0 0 1 false false false 97164 97164 SPORTSMANS HOLIDAY 900099 33835 33835 INDUSTRY EDUCATION 611600 35045 35045 CHRISTMAS MIXER 900099 35375 35375 21ST CENTURY 900099 30235 30235 INDUSTRY EXPO 900099 491860 491860 72267 72267 698617 37638 37638 REIMBURSE INDSTY SVCS 900099 47739 47739 MISC INCOME 900099 413 413 TAXABLE MISC INC 524298 5750 5750 9500 9500 63402 896821 746769 15250 37638 X 110535 110535 85303 85303 5125 5125 27561 27561 13768 13768 13615 13615 9782 9782 200 200 7007 7007 3600 3600 40836 40836 3340 3340 76 76 440 440 5862 5862 CREDIT CARD FEES 12749 12749 DUES AND SUBSCRIPTIONS 2245 2245 ENT AND MEALS 3124 3124 INDUSTRY SVCS EXPENSES 47147 47147 398601 388900 9701 790916 388900 402016 0 77 77 20415 124875 2386 8406 127033 21734 21857 17334 4627 4523 802060 848762 3600 956598 1011977 15463 54462 115138 26265 652 131253 80727 X 825345 931250 825345 931250 956598 1011977 105905 0 X true X false 21857 17334 4523 4523 WILLIAM REGAN PRESIDENT MEDICAL INSURANCE X 652 false true true Officer directors etc family relationship Part VI line 2 THE PRESIDENT OF THE ORGANIZATION- MR WILLIAM REGAN, HAS A SISTER WHO IS THE MAIN ADMINISTRATIVE PERSON IN THE OFFICE. THE SISTER IS PAID A SALARY AS SPECIFIED BY THE BOARD AND MR WILLIAM REGAN HAS NO ABILITY TO VARY FROM THAT AMOUNT NOR PROVIDE ANY ADDITIONAL COMPENSATION. THE EMPLOYMENT ARRAGMENT HAS GONE ON FOR TWO DECADES WITHOUT ANY THEFT OR PILFERING. Members or stockholder classes and rights Part VI line 6 MEMBERS Member election for additional members Part VI line 7a THE MEMBERSHIP ELECTS THE GOVERNING BODY THE MEMBERSHIP ELECTS THE GOVERNING BODY Form 990 governing body review Part VI line 11 A REVIEW WILL BE HELD WITH THE GOVERNING BODY AS THEY CONVENE AT PERIODICAL AND REGULARLY SCHEDULED TIMES EACH YEAR. Conflict of interest policy compliance Part VI line 12c FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHARIMAN WILL DETERMINE WEATHER TO TAKE: (A) NO ACTION (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY (c) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (d) ASK THE PERSON TO RESIGN FROM THEIR POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATIONS REMOVAL PROCEDURES. THE ASSOCIATIONS PRESIDENT WILL MONITOR THE PROPOSED ACTION FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH THE POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCC CEO executive director top management comp Part VI line 15a THERE IS ONLY ONE OFFICER COMPENSATED FOR SERVICES OUT OF THE FIVE OFFICERS. THAT PERSON IS THE PRESIDENT OF THE ORGANIZATION - MR WILLIAM M. REGAN HIS COMPENSATION INCLUDED A BONUS THIS YEAR OF $12500 AND TOTALED OUT TO $110,535 MR REGAN IS THE PRESIDENT AND IS ALSO A BOARD OF DIRECTERS MEMBER. Other officer or key employee compensation Part VI line 15b THE BOARD OF DEIRECTORS ALSO EMPLOYS A MANAGER OF THE OFFICE WHO HEADS UP THE PROGRAMS AND KEEPS THE ENTIRE ORGANIZATION TOGETHER. HER NAME IS MARY ANN REGAN AND SHE IS CONSIDERED A KEY EMPLOYEE. FOR THE YEAR OF 2022, THAT PERSON WAS PAID $85,303. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDNET OF THE ASSOCIATION. ANYONE CAN MAKE SUCH A REQUEST. Significant program services not listed on prior year return Part III line 2 THE ELECTRICAL BOARD CONDUCTS A LARGE CONVENTION EVERY THREE YEARS.THIS CONVENTION IS A LARGE GATHERING TO SHARE IDEAS AND SHOP FOR NEW PRODUCTS WHICH HELP EDUCATE AND CONNECT THE MEMBERS WITH THE VENDORS WHO SELL TO THE MEMBERS.THE CONVENTION THIS YEAR HAD 400 MEMBERS ATTEND AND THERE WERE 60 VENDOR BOOTHS.THE CONVENTION OCCURED IN THE FISCAL YEAR OF THIS TAX RETURN IN AUGUST 2023. List of other expenses Part IX line 24e SCHEDULE OF OTHER EXPENSES- FOUND ON PART IX, LINE 24E1. PROGRAM EXPENSES = $388,900 Part III response or note to any other line in Part III LINE 2: THE ELECTRIACL EXPO IS A TRADE SHOW WHICH IS HELD EVERY THREE YEARS THE ELECTRICAL BOARD OF MO IL FOU 900 S HIGHWAY DR Fenton MO 63026 431602275 SCHOLARSHIPS MO 501C3 N/A false THE ELECTRICAL BOARD OF MO IL FD 900 S HIGHWAY DR Fenton MO 63026 431602275 SCHLORSHIPS N/A false false false false false false false false false false false true true true false false true false