Nonprofit · EIN 05-0264126
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
Also known as NO 99 HEALTH & WELFARE FUND
Tax-exempt · CRANSTON, RI 02921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,121,418 | $17,758,299 | $1,363,119 | $23,167,715 | $428,958 | $22,738,757 |
| December 31, 2024 | 990 | $16,832,050 | $15,141,617 | $1,690,433 | $22,462,920 | $300,709 | $22,162,211 |
| December 31, 2023 | 990 | $13,751,029 | $12,823,966 | $927,063 | $20,779,994 | $292,513 | $20,487,481 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,371,394
- Investment income
- $2,750,024
- Net gain from sales of assets
- $2,283,960
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $17,297,203
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25,250
- Accounting fees
- $104,200
- Occupancy
- $27,728
- Depreciation
- $224
Balance sheet and other
- Total assets, start of year
- $22,462,920
- Total assets, end of year
- $23,167,715
- Total liabilities, end of year
- $428,958
- Net assets, end of year
- $22,738,757
- Land, buildings and equipment
- $4,111
- Publicly traded securities
- $19,552,473
- Net assets without donor restrictions
- $22,738,757
- Gross receipts
- $25,070,782
- Employees
- 0
- Year formed
- 1952
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joseph Walsh | Chairman Trustee or director, Officer | 1 | $0 | $188,186 |
| Wayne Tait | Trustee Trustee or director | 1 | $0 | $174,040 |
| Spencer Marks | Trustee Trustee or director | 1 | $0 | $0 |
| John Ciacciarelli | Trustee Trustee or director | 1 | $0 | $0 |
| Jennifer Emory | Trustee Trustee or director | 1 | $0 | $0 |
| Corey Fontaine | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joseph Walsh | Chairman Trustee or director, Officer | 1 | $0 | $178,312 |
| Wayne Tait | Trustee Trustee or director | 1 | $0 | $164,909 |
| Spencer Marks | Trustee Trustee or director | 1 | $0 | $0 |
| John Ciacciarelli | Trustee Trustee or director | 1 | $0 | $0 |
| Joseph Manzi | Trustee Trustee or director | 1 | $0 | $0 |
| Corey Fontaine | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Joseph Walsh | Chairman Trustee or director, Officer | 1 | $0 | $163,954 |
| Wayne Tait | Trustee Trustee or director | 1 | $0 | $151,635 |
| Spencer Marks | Trustee Trustee or director | 1 | $0 | $0 |
| John Ciacciarelli | Trustee Trustee or director | 1 | $0 | $0 |
| Joseph Manzi | Trustee Trustee or director | 1 | $0 | $0 |
| Corey Fontaine | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 AMFLEX DR, CRANSTON, RI 02921-2027
- Signed the 990
- Joseph Walsh, Chairman
- Phone
- (401) 946-9900
- Website
- www.ibew99.org
- Return prepared by
- Ward Fisher & Company LLP
Mission
Trust established by Local Union No. 99 of the International Brotherhood of Electrical Workers to receive funding contributions and hold the assets for a multi-employer welfare benefit plan.
Program accomplishments
- The organization provides welfare benefits for members of IBEW Local #99.Expenses $17,297,203 · revenue $16,371,394
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0264126
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,167,715
- Income (IRS master file)
- $25,070,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,121,418 | $17,758,299 | $23,167,715 | XML |
| 990 | December 2024 | $16,832,050 | $15,141,617 | $22,462,920 | XML |
| 990 | December 2023 | $13,751,029 | $12,823,966 | $20,779,994 | XML |
| 990 | December 2022 | $11,896,573 | $11,732,135 | $18,857,323 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0264126).
Questions about INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
- What is the EIN of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
- The employer identification number (EIN) of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS is 05-0264126.
- Is INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1954.
- Are donations to INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,121,418, expenses of $17,758,299 and total assets of $23,167,715 at year end.
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