2024-05-13T14:23:06-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 161135246 INTERNATIONAL BROTHERHOOD OF ELECTRICAL CORPORATION LOCAL 139 INTE 6077321237 415 W SECOND STREET ELMIRA NY 14901 WARREN ROMAN JR PRESIDENT 6077321237 2024-05-07 1 WARREN ROMAN JR 999009999 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WARREN ROMAN JR 415 W SECOND STREET ELMIRA NY 14901 262386 0 X N/A X 1972 NY PROVIDING FACILITIES OF REAL PROPERTY FOR THE USE OF THE MEMBERS OF IBEW LOCAL #139. 6 5 0 0 0 0 0 0 261522 262386 0 0 0 0 261522 262386 0 0 0 0 0 0 0 0 0 188856 200894 188856 200894 72666 61492 1165589 1184565 579358 536842 586231 647723 NONE 0 0 N/A 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WARREN ROMAN JR 6077321237 415 W SECOND STREET ELMIRA NY 14901 STEVEN ACHTERBERG PRESIDENT 0.50 X X 0 0 156 JOHN HAMILTON RECORDING SECRETARY 0.50 X X 0 0 0 ETHAN HALL DIRECTOR 0.50 X 0 0 0 ZACK BROWN DIRECTOR 0.50 X 0 0 0 DOUG KAWAKAMI DIRECTOR 0.50 X 0 0 312 WARREN ROMAN BUSINESS MANAGER/FINANCIAL 3.00 X 0 0 125385 0 0 125853 0 0 0 0 0 BUILDING RENTAL 531120 261480 261480 906 906 262386 262386 262386 0 0 5859 17354 64923 9203 REAL ESTATE TAXES 56834 MAINTENANCE 32395 UTILITIES 14326 200894 229836 24599 540 19042 6298 1618719 465591 916711 1153128 1165589 1184565 6236 6795 573122 530047 579358 536842 X 586231 647723 586231 647723 1165589 1184565 61492 0 X X 0 1 X 1 0 361832 361832 1256887 465591 791296 1153128 X 262386 0 262386 0 262386 200894 0 200894 0 200894 PART X, LINE 2: LOCAL 139, INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS BUILDING CORPORATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. BOTH ORGANIZATIONS HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATIONS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2023, THE ORGANIZATIONS WOULD NOT BE SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2020. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATIONS BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BUSINESS MANAGER OF IBEW LOCAL 139 PRIOR TO THE FILING, WHO PROVIDED IT TO THE ORGANIZATION'S OFFICERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 900, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM THE PRIOR YEAR. IBEW LOCAL 139 415 W SECOND STREET ELMIRA NY 14901 160799784 ELECTRICAL WORKERS LABOR UNION NY 501(C) 5 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 IBEW LOCAL 139 J 66500 LEASE AGREEMENT