2024-05-15T15:30:19-04:00 2023-06-30 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990 2022-07-01 750355312 INTERNATIONAL BROTHERHOOD OF ELECTR WORKERS LOCAL 602 INTE 8063769945 PO BOX 143 AMARILLO TX 79105 ROBERT MELTON BUS MNGR/FIN SECR 8063769945 2024-05-15 true ROBERT MELTON 999009999 false TERRY A SHELDON CPA P00172216 8063717661 2024-05-15 2022 2023-04-26 12:10:37Z DAVID BURRIS JR 200 S FANNIN PO BOX 143 AMARILLO TX 79105 2430294 false X X 1927 TX TO UNITE INTO ONE LABOR ORGANIZATION ALL ELIGIBLE WORKERS AND TO PROVIDE IMPROVED WAGES AND WORKING CONDITIONS. 12 11 11 0 729736 832685 1253242 1511023 14903 6788 36648 46565 2034529 2397061 30940 30640 37835 103615 1048618 1082263 0 0 1141867 1346030 2259260 2562548 -224731 -165487 2611923 2440799 11859 -3984 2600064 2444783 TO UNITE INTO ONE LABOR ORGANIZATION ALL ELIGIBLE WORKERS AND TO PROVIDE IMPROVED WAGES AND WORKING CONDITIONS. false false HELP ELIGIBLE WORKERS FIND GAINFUL EMPLOYMENT AND NEGOTIATE TERMS OF EMPLOYMENT. false false true true false false false false false true false false false false true true false false 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 true 3 0 11 true false false false false false false false false X 12 11 false false false false true true false true true false false true false false false false false false X INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 8063769945 200 S FANNIN AMARILLO TX 79105 ROBERT MELTON BUS MNGR/FIN 50.00 X X 132706 0 15696 DAVID BURRIS JR PRESIDENT 1.00 X X 0 0 0 MARK WALKER VICE PRESIDE 1.00 X X 0 0 0 BILL BRAY RECORDING SE 1.00 X X 0 0 0 CHRIS ZARTUN TREASURER 1.00 X X 0 0 0 MARK WALKER DIRECTOR 1.00 X 0 0 0 STEVEN BLAKELEY DIRECTOR 1.00 X 0 0 0 NICK TREVINO DIRECTOR 1.00 X 0 0 0 KENNY GOMEZ DIRECTOR 1.00 X 0 0 0 FILEMON VALDEZ DIRECTOR 1.00 X 0 0 0 REX MANCUSO DIRECTOR 1.00 X 0 0 0 JIMMY LEE COPLEY DIRECTOR 1.00 X 0 0 0 132706 15696 1 false false false X 832685 832685 ASSESSMENTS 844638 844638 PER CAPITA 630061 630061 OUTSIDE ORGANIZER 36324 36324 1511023 6788 6788 44050 44050 44050 44050 13200 11785 1415 1415 5634 21448 -15814 -15814 ROOF INSURANCE CLAIM 16914 16914 16914 2397061 1556173 8203 17600 13040 103615 136699 654903 56052 155141 79468 31700 6762 8601 34808 75407 2972 252277 654355 46830 24806 REIMBURSEMENTS 83096 MISCELLANEOUS 47814 AUTO EXPENSES 26983 SUPPLIES 19057 30562 2562548 0 0 0 110490 189201 1593232 1390232 1319422 563512 802745 755910 105456 105456 2611923 2440799 11859 -3984 11859 -3984 X 2600064 2444783 2600064 2444783 2611923 2440799 X -165487 10206 X false true X true false false true false false SCHEDULE C, PART IV LABOR ORGANIZATION CONTRIBUTIONS TO PAC 16500 16500 946022 278390 667632 264468 205886 58582 92432 79236 13196 755910 X 2440500 10206 33233 43439 2397061 2397061 2595781 33233 33233 2562548 2562548 SCHEDULE D, PAGE 3, PART X LOCAL NO. 602 IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LOCAL NO. 602 COMPLIES WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, LOCAL NO. 602 MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED LOCAL NO. 602'S TAX POSITIONS AND CONCLUDED THAT LOCAL NO. 602 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST REVENUE ON RETURN 21,448 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 11,785 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST REVENUE ON RETURN 21,448 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 11,785 false 11 APPRENTICE SCHOLARSHIPS 12 13040 FORM 990, PAGE 6, PART VI, LINE 6 ALL MEMBERS PAY DUES AND CAN VOTE. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS CAN VOTE FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND BUSINESS MANAGER REVIEW FORM. OTHER MEMBERS MAY VIEW THE COMPLETED FORM UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 EXPENSES NETTED AGAINST REVENUE ON RETURN 21,448 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN 11,785 EXPENSES NETTED AGAINST REVENUE ON RETURN -21,448 FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON RETURN -11,785