Nonprofit · EIN 16-0839767
INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,978,325 | $5,494,508 | $483,817 | $28,433,382 | $194,414 | $28,238,968 |
| June 30, 2024 | 990 | $5,541,100 | $5,614,845 | -$73,745 | $26,828,211 | $232,977 | $26,595,234 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,565,966
- Investment income
- $902,925
- Net gain from sales of assets
- $85,337
- Other revenue
- $509,434
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,622,617
- Compensation of officers, directors and key employees
- $598
- Other salaries and wages
- $78,331
- Salaries, compensation and benefits (total)
- $146,516
- Professional fundraising fees
- $0
- Legal fees
- $25,814
- Accounting fees
- $40,413
- Occupancy
- $25,000
Balance sheet and other
- Total assets, start of year
- $26,828,211
- Total assets, end of year
- $28,433,382
- Total liabilities, end of year
- $194,414
- Net assets, end of year
- $28,238,968
- Land, buildings and equipment
- $12,371
- Publicly traded securities
- $14,640,893
- Net assets without donor restrictions
- $28,238,968
- Gross receipts
- $18,541,003
- Employees
- 24
- Volunteers
- 7
- Year formed
- 1960
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT PATTON | TRUSTEE Trustee or director | 1 | $341 |
| JOSHUA FITZWATER | TRUSTEE Trustee or director | 1 | $256 |
| MICHAEL J SINCOCK | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY ACKERMAN | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH KUMPON | TRUSTEE Trustee or director | 1 | $0 |
| WARREN ROMAN JR | TRUSTEE/FUND ADMINISTRATOR Trustee or director | 8 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT PATTON | TRUSTEE Trustee or director | 1 | $1,315 |
| JOSHUA FITZWATER | TRUSTEE Trustee or director | 1 | $205 |
| LINDSAY T MILLS - FORMER | TRUSTEE TERM ENDED 6/28/24 Trustee or director | 1 | $0 |
| MICHAEL J SINCOCK | TRUSTEE Trustee or director | 1 | $0 |
| JEREMY ACKERMAN | TRUSTEE EFFECTIVE 6/28/24 Trustee or director | 1 | $0 |
| MEREDITH KUMPON | TRUSTEE Trustee or director | 1 | $0 |
| WARREN ROMAN JR | TRUSTEE/FUND ADMINISTRATOR Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 415 W 2ND ST, ELMIRA, NY 14901-2618
- Principal officer (990 for 2024)
- WARREN ROMAN JR, 415 W SECOND STREET, ELMIRA, NY 14901
- Signed the 990
- WARREN ROMAN JR, FUND ADMINISTRATOR
- Phone
- (607) 732-1237
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
PROVIDE HEALTH, DISABILITY AND DEATH BENEFITS FOR MEMBERS OF IBEW LOCAL 139 AND THEIR DEPENDENTS AND MEDICARE SUPPLEMENTAL COVERAGE FOR RETIREES.
Program accomplishments
- PROVIDE HEALTH, DISABILITY AND DEATH BENEFITS FOR MEMBERS OF IBEW LOCAL 139 AND THEIR DEPENDENTS AND MEDICARE SUPPLEMENTAL COVERAGE FOR RETIREESExpenses $5,494,508 · revenue $5,075,400
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0839767
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,433,382
- Income (IRS master file)
- $18,541,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,978,325 | $5,494,508 | $28,433,382 | XML |
| 990 | June 2024 | $5,541,100 | $5,614,845 | $26,828,211 | XML |
| 990 | June 2023 | $4,987,455 | $5,064,448 | $26,916,026 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 16-0839767).
Questions about INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA
- What is the EIN of INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA?
- The employer identification number (EIN) of INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA is 16-0839767.
- Is INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1955.
- Are donations to INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA 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 ELECTRICAL WORKERS LOCAL 139<WELFA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA?
- The 990 for the year ended June 30, 2025 names WARREN ROMAN JR.
- Who are the officers and directors of INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $341 (BRETT PATTON, TRUSTEE).
- How much revenue does INTERNATIONAL BROTHERHOOD ELECTRICAL WORKERS LOCAL 139<WELFA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,978,325, expenses of $5,494,508 and total assets of $28,433,382 at year end.
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