2025-06-15T20:51:23-05:00 2024-08-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-09-01 150626264 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 325 JOINT TRUST FUND INTE 6077971919 142 CORPORATE DRIVE BINGHAMTON NY 13904 KELVIN HERRALA TRUSTEE 6077971919 2025-06-12 1 0 NICOLE E CHUBBUCK CPA P01827874 3153369220 2025-06-11 2023 2025-03-06 01:10:19Z KELVIN HERRALA 142 CORPORATE DRIVE BINGHAMTON NY 13904 27095005 0 X N/A X 1961 NY PROVIDE HEALTH AND WELFARE BENEFITS FOR MEMBERS OF LOCAL 325 6 4 13 0 0 0 0 0 5158702 5431115 743412 724629 54515 559225 5956629 6714969 22000 21000 5062799 5222985 148691 167757 0 0 0 335495 363230 5568985 5774972 387644 939997 28520941 31716332 90171 93709 28430770 31622623 SELF INSURED HEALTH AND WELFARE FUND FOR MEMBERS OF LOCAL 325. 0 0 5222985 GROUP MEDICAL & DENTAL BENEFITS 21000 SCHOLARSHIPS 0 DEATH BENEFITS 5243985 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KELVIN HERRALA 6077971919 142 CORPORATE DRIVE BINGHAMTON NY 13904 DANIEL DVORSKY TRUSTEE 1.00 X 0 0 0 KELVIN HERRALA TRUSTEE 1.00 40.00 X 0 96376 58433 DUSTIN SEVERANCE TRUSTEE 1.00 X 185 0 113 MEREDITH KUMPON TRUSTEE 1.00 X 0 0 0 MATT LABOSKY TRUSTEE 1.00 X 0 0 0 SCOTT NEJESCHLEBA TRUSTEE 1.00 X 0 0 0 185 96376 58546 0 0 1 0 UMR INC 2425 JAMES STREET SYRACUSE NY 13206 CLAIMS PROCESSING 154359 1 CONTRACTOR PAYMENTS 900099 5213883 5213883 SELF PAID AND RETIREES 900099 217232 217232 5431115 1191476 1191476 19913189 20380036 -466847 -466847 -466847 STOP-LOSS INCOME 900999 487426 487426 REIMBURSED PERSONNEL COSTS 900099 66123 66123 REIMBURSEMENT FROM RELATED FUNDS 900099 5676 5676 559225 6714969 6714969 0 0 21000 5222985 298 92024 65829 9606 43657 17400 130527 54221 5617 15056 20709 13910 532 12890 REIMBURSEMENT TO OTHER 26640 PAYROLL AUDITS 15766 POSTAGE 4254 TELEPHONE 1301 750 5774972 258313 740636 747472 573802 639215 771046 23723 21330 2925 2393 26862885 29617187 10131 11268 28520941 31716332 90171 93709 90171 93709 X 0 0 0 0 28430770 31622623 28430770 31622623 28520941 31716332 939997 2251856 0 X X 0 1 X 1 0 23723 21330 2393 2393 8770175 2251856 2251856 6518319 130527 66123 196650 6714969 5578322 -66123 -66123 5644445 130527 130527 5774972 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED PERSONNEL COSTS 66,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED PERSONNEL COSTS -66,123. 1 SCHOLARSHIP 13 21000 0 0 0 KELVIN HERRALA TRUSTEE 0 96376 0 0 0 0 0 37942 0 20491 0 154809 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MAILED TO THE FUND, REVIEWED BY THE TRUSTEES, AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY SHALL PROVIDE ANY INFORMATION REGARDING A CONFLICT OF INTEREST TO THE FUND ADMINISTRATOR WHO WILL ADVISE THE BOARD. THE BOARD WILL REVIEW AND INVESTIGATE AND ACT IN A MANNER AS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE UPON REQUEST IN THE BENEFITS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN THE BENEFITS OFFICE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR ALL PHASE ELECTRIC & MAIN NY A-M ELECTRIC INC NY B&W ELECTRIC NY BEKEN CONTRACTING SERVICES NY BLACK & MCDONALD NY BLACKMON FARRELL ELECTRIC NY BLANDING ELECTRIC NY BOUILLE ELECTRIC NY CONTROL NETWORK COMMUNICATIONS NY DYNO GROUP NY EQ ELECTRIC NY EDWIN L HEIM COMPANY NY EES CORP - ELDU ENERGY NY EES ENERGY SERVICES NY EJ ELECTRIC LLC NY HAUGLAND GROUP NY HEWITT YOUNG ELECTRIC NY HIGH VOLTAGE MAINT NY HUEN NY INC NY J&R ELECTRIC & ALARM NY JS ELECTRICAL SERVICES INC NY JACK SHERWOOD ELECTRICAL NY JOHN MILLS ELECTRIC NY MARTIN ELECTRIC NY MATCO ELECTRIC NY NORTHLINE UTILITIES LLC NY O'CONNELL ELECTRIC CO NY PATRICIA ELECTRIC NY REVOLUTION SOLAR NY RIDLEY ELECTRIC NY RONALD BILLITIER ELEC INC NY SCHULER-HAAS ELECTRIC CORP NY T&J ELECTRICAL CORP NY IBEW LOCAL UNION 325 142 CORPORATE DRIVE BINGHAMTON NY 13904 150298107 ORGANIZE ELECTRICAL WORKERS FOR ADVANCEMENT OF THEIR CONDITIONS AND STATUS NY 501C(5) 0 IBEW LOCAL 325 JOINT PENSION FUND 142 CORPORATE DRIVE BINGHAMTON NY 13904 166098105 PENSION BENEFIT FUND FOR MEMBERS OF LOCAL 325 NY 401 0 IBEW LOCAL 325 JOINT ANNUITY FUND 142 CORPORATE DRIVE BINGHAMTON NY 13904 161368200 ANNUITY BENEFIT FUND FOR MEMBERS OF LOCAL 325 NY 401 0 IBEW LOCAL 325 JOINT APPRENTICE TRAINING 142 CORPORATE DRIVE BINGHAMTON NY 13904 160956568 EDUCATION OF APPRENTICE ELECTRICIANS OF LOCAL 325 UNION NY 501C(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 IBEW LOCAL 325 PENSION FUND Q 8839 ACTUAL PAYMENT IBEW LOCAL 325 UNION O 26640 ACTUAL PAYMENT IBEW LOCAL 325 ANNUITY FUND Q 2429 ACTUAL PAYMENT IBEW LOCL 325 JATC BUILDING K 20709 ACTUAL PAYMENT IBEW LOCAL 325 ANNUITY FUND O 19483 ACTUAL PAYMENT IBEW LOCAL 325 PENSION FUND O 46300 ACTUAL PAYMENT