2026-03-19T02:04:31-00:00 2025-12-31 251906977 James G Simon CPA Inc 28938 Lorain Road Suite 103 North Olmsted OH 44070 990EZ 2025-01-01 340201790 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 39 INTE 2167411625 4483 BROADVIEW ROAD CLEVELAND OH 44109 DAGAN L HICKMAN PRESIDENT 2167411625 2026-03-18 true James G Simon CPA P00632114 4407791330 2026-03-19 2025 2025-03-06 01:10:19Z X X N/A X X LABOR UNION 181459 X 175090 6369 181459 5501 50141 51300 12840 2244 61342 183368 -1909 348595 346686 X 347757 344349 838 3946 348595 348295 1609 348595 346686 LABOR REPRESENTATIVE ORGANIZE ALL WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION. GREGORY SMITH TREASURER 002.00 1623 GERRI CORNEJO PRESIDENT - OBERLIN 002.00 2597 600 JEFF BREMER PAST PRESIDENT 002.00 1461 150 TIMOTHY ADCOX BUSINESS AGENT 002.00 2597 600 BARRY THOMAS EXECUTIVE BOARD 001.00 0 200 BILL KRIARIS BUSINESS MANAGER 020.00 12061 600 JOSHUA VASQUEZ EXECUTIVE BOARD 001.00 0 150 JOVANI SANTOS VICE PRESIDENT 002.00 1674 CONRAD HUFFMAN EXECUTIVE BOARD 001.00 0 150 DAGAN HICKMAN PRESIDENT 002.00 5245 600 GINA SAN OFFICE MANAGER 025.00 20834 DA'RICO CALHOUN RECORDIN SECRETARY 002.00 649 GORDON DEAN EXECUTIVE BOARD 001.00 0 250 KELVIN WOODFORD EXECUTIVE BOARD 001.00 0 50 NATHIEL ORTIZ CHIEF STEWARD 001.00 1400 DESMOND COLIN SERGEANT OF ARMS 001.00 0 45 NICK WEBER CHIEF STEWARD 001.00 0 false false false false false false false false GREGORY SMITH 4483 BROADVIEW ROAD CLEVELAND OH 44109 2167411625 false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 504 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 210 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER DUES REMITTED TO INTERNATIONAL UNIONS 45,846 Form 990-EZ, Part I, Line 16, Other Expenses EXPENSE REIMBURSEMENTS 2,550 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,407 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,247 Form 990-EZ, Part I, Line 16, Other Expenses FLOWERS AND HOLIDAY GIFTS 3,395 Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE BOARD MEETING STIPEND 845 Form 990-EZ, Part I, Line 16, Other Expenses TRADES PER CAPITA DUES 948 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE REIMBURSEMENT 421 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 10 Form 990-EZ, Part I, Line 16, Other Expenses UNION MEMBER DISPUTED PAYMENT 959 Form 990-EZ, Part II, Line 24, Other Assets RENT DEPOSIT Beginning of year 625, End of year 625 Form 990-EZ, Part II, Line 24, Other Assets NET FIXED ASSETS Beginning of year 213, End of year 3,321 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 1,609