2024-05-02T08:16:04-05:00 2023-06-30 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET SUITE 300 JAMESTOWN NY 14701 990 2022-07-01 237091957 I B E W HEALTH AND WELFARE BENEFIT TRUST FUND- LOCAL UNION 106 IBEW 7164849445 322 JAMES AVENUE JAMESTOWN NY 14701 KENT JOESEL CHAIRMAN/SECR 7164849445 2024-05-02 1 KENT JOESEL 999009999 0 JAMES C ALEXANDER CPA P01384001 7163721620 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 322 JAMES AVENUE JAMESTOWN NY 14701 4029335 0 1 X N/A X 1971 NY TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FOR MEMBERS. 6 6 0 0 0 0 0 0 2874301 2759868 339919 177250 389438 497169 3603658 3434287 0 0 390426 360284 0 0 0 0 0 2912459 2824757 3302885 3185041 300773 249246 6711296 7002156 1371457 1257991 5339839 5744165 X TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FOR MEMBERS 0 0 PRIMARY ACTIVITY IS TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FOR MEMBERS. ALL OF THE ABOVE ACTIVITIES WERE THE RESULT OF OPERATIONS UNDERTAKEN TO PROVIDE FOR THE FUNDING OF HEALTH AND WELFARE BENEFITS FOR MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KENT JOESEL 7164849449 322 JAMES AVE JAMESTOWN NY 14701 KENT JOESEL SECRETARY/CHAIRMAN 1.00 40.00 X X 0 50588 0 DAVID PAINTER TRUSTEE 0.77 X 0 0 0 DANIEL EKSTROM TRUSTEE 0.77 X 0 0 0 PHILIP BINKIWITZ TRUSTEE 0.77 X 0 0 0 DANA JENNINGS TRUSTEE 0.77 X 0 0 0 DAVID WILKINSON SECRETARY/CHAIRMAN (FORMER) 1.00 40.00 X X 0 68562 0 DEAN ROE TRUSTEE 0.77 X 0 3820 0 0 122970 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 900099 2759868 2759868 2759868 154777 154777 617521 595048 22473 22473 22473 RECIPROCITY AMONG UNIO 900099 497169 497169 497169 3434287 3257037 0 177250 360284 513 10500 2415 14232 6664 11393 INSURANCE & CLAIMS ADMI 2346506 RECIPROCAL EXPENSE 316816 ADMINISTRATIVE EXPENSE 66381 CONSULTANT FEES 20724 28613 3185041 469837 391614 341397 379176 7150 7150 184385 191706 5693166 6012487 15361 20023 6711296 7002156 79932 39616 1291525 1218375 1371457 1257991 X 5339839 5744165 5339839 5744165 6711296 7002156 249246 155080 0 X 0 1 X 1 0 0 HRA LIABILITY 1218375 1218375 3576836 155080 155080 3421756 12531 12531 3434287 3172510 0 3172510 12531 12531 3185041 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REPORTED, EVALUATED AND RESOLVED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. JOINT APPRENTICESHIP TRAINING COMMITTEE 322 JAMES AVENUE JAMESTOWN NY 14701 167181663 JOURNEYMAN AND APPRENTICE TRAINING PROGRAM NY 501(C)(9) N/A 0 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 106 322 JAMES AVENUE JAMESTOWN NY 14701 160492707 SERVE MEMBERS TO NEGOTIATE WAGES AND BENEFITS NY 501(C)(5) N/A 0 LOCAL UNION 106 IBEW PENSION TRUST 322 JAMES AVENUE JAMESTOWN NY 14701 166126150 DEFINED BENEFIT RETIREMENT PLAN NY 501(C)(24) N/A 0 LOCAL UNION 106 ANNUITY PLAN 322 JAMES AVENUE JAMESTOWN NY 14701 161150831 DEFINED CONTRIBUTION PLAN - TRUST NY 501(C)(24) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 106 P 104697 ALLOCATION OF COST INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 106 K 14232 LEASE AGREEMENT RELATED PARTY AND PARTY-IN-TRANSIT TRANSACTIONS: IN ADDITION TO THE HEALTH AND WELFARE PLAN, I.B.E.W. LOCAL UNION #106 MAINTAINS A GENERAL FUND AND SEPARATE TRUST FUNDS INCLUDING PENSION, ANNUITY AND JOINT APPRENTICESHIP AND TRAINING FUNDS. ADMINISTRATIVE SERVICES ARE PAID THROUGH AN ADMINISTRATIVE ACCOUNT AND EACH FUND IS BILLED MONTHLY FOR EXPENSES SPECIFICALLY APPLICABLE TO IT. SUBSEQUENTLY, WITHIN EACH FUND, EXPENSES ARE ALLOCATED TO THE APPROPRIATE EXPENSE CLASSIFICATION. THE REMAINING AMOUNT IN ADMINISTRATIVE EXPENDITURES REPRESENTS OFFICE WAGES AND RELATED PAYROLL EXPENSE. THE PLAN'S REIMBURSEMENTS TO THIS ACCOUNT FOR EXPENSES AMOUNTED TO $104,697 AND $108,897 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE AMOUNTS OWED TO THIS ADMINISTRATIVE ACCOUNT AT JUNE 30, 2023 AND 2022 ARE $9,139 AND $8,105, RESPECTIVELY AND ARE REFLECTED IN ACCOUNTS PAYABLE. THE PLAN LEASES SPACE FROM THE LOCAL UNION #106 BUILDING CORPORATION FOR ONE YEAR TERMS. RENT EXPENSE WAS $14,232 AND $14,232 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.