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Nonprofit · EIN 05-0440127

INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

Also known as LOCAL 99 REALTY CORP

Tax-exempt · CRANSTON, RI 02921

Financials

−$390K$02023−$74K$02024−$168K$02025
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-$167,964$0-$167,964$4,262,371$4,789$4,257,582
December 31, 2024990-$74,425$0-$74,425$4,430,335$4,789$4,425,546
December 31, 2023990-$389,949$0-$389,949$4,604,760$104,789$4,499,971
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,075
Investment income
$32,958
Net rental income
-$212,997
Other revenue
-$212,997

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$4,430,335
Total assets, end of year
$4,262,371
Total liabilities, end of year
$4,789
Net assets, end of year
$4,257,582
Land, buildings and equipment
$3,421,555
Net assets without donor restrictions
$4,257,582
Gross receipts
$379,642
Employees
0
Year formed
1981
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Joseph WalshBusiness Mgr.
Trustee or director, Officer
5$0$188,186$58,309
Wayne TaitPresident
Officer
10$0$174,040$56,998
Mark ShanleySecretary
Officer
1$0$0$0
Anthony DeMambroVice President
Officer
1$0$0$0
Salvatore MasiTreasurer
Officer
1$0$0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Joseph WalshBusiness Mgr.
Trustee or director, Officer
5$0$178,313$59,139
Wayne TaitPresident
Officer
10$0$164,909$57,812
Mark ShanleySecretary
Officer
1$0$0$0
Anthony DeMambroVice President
Officer
1$0$0$0
Salvatore MasiTreasurer
Officer
1$0$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Joseph WalshBusiness Mgr.
Trustee or director, Officer
5$0$163,954$55,624
Wayne TaitPresident
Officer
10$0$151,635$54,323
Mark ShanleySecretary
Officer
1$0$0$0
Anthony DeMambroVice President
Officer
1$0$0$0
Salvatore MasiTreasurer
Officer
1$0$0$0

Address and contacts

Address (IRS master file)
22 AMFLEX DR, CRANSTON, RI 02921-2027
Signed the 990
Wayne Tait, President
Phone
(401) 946-9900
Return prepared by
Ward Fisher & Company LLP

Mission

The Realty Corporation was organized in 1988 to manage the real estate on behalf of the members of International Brotherhood of Electrical Workers Local No. 99.

990 for the year ended December 31, 2025

Program accomplishments

  • Management of IBEW Local 99 Union office and training facilities. The organization collects rents from tenants and serves as the property management.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
05-0440127
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,262,371
Income (IRS master file)
$379,642

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025-$167,964$0$4,262,371XML
990December 2024-$74,425$0$4,430,335XML
990December 2023-$389,949$0$4,604,760XML
990December 2022-$147,990$0$4,893,209IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 05-0440127).

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 05-0440127.
Is INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1989.
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 5 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 -$167,964, expenses of $0 and total assets of $4,262,371 at year end.

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