2025-09-22T08:30:42-05:00 2024-06-30 611120064 ALEXANDER & COMPANY PSC 2707 BRECKENRIDGE STREET OWENSBORO KY 42303 990 2023-07-01 610459923 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS #1701 INTE 2706843058 2911 WEST PARRISH AVENUE OWENSBORO KY 423012694 RYAN HAYDEN BUSINESS MANAGER 2706843058 2025-09-17 1 0 JUSTIN MCKINLEY CPA P01795527 2706843237 2025-09-02 2023 2025-03-06 01:10:19Z RYAN HAYDEN 821 WEST PARRISH AVE OWENSBORO KY 42301 956684 0 1 X N/A X LABOR UNION 1951 KY THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION #1701 WAS ORGANIZED FOR THE PURPOSE OF IMPROVING MEMBER'S WORKING CONDITIONS, SEEKING A HIGHER STANDARD OF LIVING FOR THEM AND IMPROVING THEIR TRADE SKILLS. 6 6 12 0 0 0 749167 898762 0 0 43 48 42537 57874 791747 956684 0 0 0 0 283076 365077 0 0 0 408779 464420 691855 829497 99892 127187 858629 985834 2299 2317 856330 983517 TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. 0 0 676199 57874 THE ORGANIZATION NEGOTIATES WITH EMPLOYERS AND POTENTIAL EMPLOYERS FOR HIGHER STANDARDS OF LIVING FOR ITS MEMBERS. DIFFERENT TRAINING OPPORTUNITIES ARE ALSO PROVIDED TO IMPROVE MEMBERS' TRADE SKILLS AND JOB SAFETY. 676199 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 KY X PEGGY BROWN 2706843058 2911 WEST PARRISH AVENUE OWENSBORO KY 423012694 CODY MORRIS BOARD MEMBER 2.00 X 0 0 0 JOSHUA CRAVENS BOARD MEMBER 2.00 X 0 0 0 CHRIS HAYNES BOARD MEMBER 2.00 X 0 0 0 ZACK SPARKS BOARD MEMBER 2.00 X 0 0 0 SCOTT COLEMAN BOARD MEMBER 2.00 X 0 0 0 DARREN STANLEY CHAIRMAN 2.00 X 0 0 0 TIMOTHY G THERBER PRESIDENT 2.00 X 0 0 0 RYAN M HAYDEN BUSINESS MANAGER 40.00 X 111626 0 0 JONATHAN T NUGENT VICE PRESIDENT 2.00 X 356 0 0 RONALD SCHWARTZTRAUBER TREASURER 2.00 X 712 0 0 BEN HOWARD RECORDING SECRETARY 2.00 X 0 0 0 112694 0 0 1 0 0 0 0 898762 898762 48 48 MISCELLANEOUS RECEIPTS 900099 45915 45915 ON BEHALF OF AFFILIATE 900099 11959 11959 57874 956684 57874 0 48 X 111626 89301 22325 166522 83261 83261 72426 47077 25349 14503 7977 6526 4160 4160 5280 5280 6088 6088 19333 16433 2900 3504 2979 525 4461 4461 6000 6000 1220 1220 8491 5519 2972 PER CAPITA TAX 202884 202884 HEALTH AND WELFARE 54849 54849 CONTRACT LABOR 29289 29289 REIMBURSED EXPENSES 23140 23140 95721 95721 829497 676199 153298 0 789634 911959 497884 424009 68995 73875 858629 985834 2299 2317 2299 2317 X 856330 983517 856330 983517 858629 985834 127187 0 X 0 1 X 0 0 0 1 0 68995 68995 287880 287880 0 141009 136129 4880 73875 PAYROLL LIABILITIES 2317 2317 956684 0 956684 0 956684 829497 0 829497 0 829497 FORM 990, PART VI, SECTION A, LINE 7A THIS ORGANIZATION HAS UNION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATIONS UNION MEMBERS ARE ALLOWED TO VOTE FOR ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION SUCH AS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION SUCH AS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,023. DONATIONS: PROGRAM SERVICE EXPENSES 9,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,669. PAC CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 9,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,444. SIGNS, TSHIRTS, TOOLS: PROGRAM SERVICE EXPENSES 8,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,771. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,320. TELEPHONE: PROGRAM SERVICE EXPENSES 6,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. UTILITIES: PROGRAM SERVICE EXPENSES 6,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,384. DRUG SCREENING: PROGRAM SERVICE EXPENSES 5,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,742. GREIVANCE PAYOUT: PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,098. CHRISTMAS BONUS: PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,098. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,039. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481. OTHER - CC MACHINE FEE, CHECK ORDER, ETC: PROGRAM SERVICE EXPENSES 2,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,860. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. CONTRACT NEGOTIATION: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. PEST CONTROL: PROGRAM SERVICE EXPENSES 786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. REFUNDS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. BANK CHARGES: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. TRANSFER TO JATC: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. TRANSFER TO COPE FUND: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.