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Nonprofit · EIN 02-0546331

IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND

Also known as MARAIA JOSEPH TTEE

Tax-exempt · HARRIMAN, NY 10926

Financials

$696K$429K2023$561K$418K2024
Revenue Expenses · by fiscal year end
Financials of IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$560,505$418,429$142,076$8,011,648$4,591$8,007,057
December 31, 2023990$695,962$429,073$266,889$7,654,482$16,186$7,638,296
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$204,405
Investment income
$356,062
Net gain from sales of assets
$151,652
Other revenue
$38

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$234,209
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$19,375
Accounting fees
$13,614
Occupancy
$9,165
Depreciation
$2,598

Balance sheet and other

Total assets, start of year
$7,654,482
Total assets, end of year
$8,011,648
Total liabilities, end of year
$4,591
Net assets, end of year
$8,007,057
Land, buildings and equipment
$9,563
Publicly traded securities
$7,007,093
Gross receipts
$2,885,082
Employees
0
Volunteers
0
Year formed
2001
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAMUEL FRATTOUNION TRUSTEE
Trustee or director
1$0$258,880$61,230
FRANK PERUGINOUNION TRUSTEE
Trustee or director
1$0$183,920$61,230
STEVE NEUGEBAUERUNION TRUSTEE
Trustee or director
1$0$179,920$61,230
JOHN A MARAIAUNION TRUSTEE
Trustee or director
1$0$179,920$61,230
PAMELA BROWNPLAN ADMINISTRATOR
Officer
1$0$179,920$61,230
JOHN DICKSONUNION TRUSTEE
Trustee or director
1$0$88,392$30,803
JOSEPH DELEONARDISEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBERT KAEHLEREMPLOYER TRUSTEE
Trustee or director
1$0$0$0
JAMES JOHANNEMANNEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
RICHARD SCHWARZBECKEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
JEFFREY SEIDELEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBERT METZEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
NICK HEIMUNION TRUSTEE
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAMUEL FRATTOUNION TRUSTEE
Trustee or director
1$0$254,580$59,120
STEVE NEUGEBAUERUNION TRUSTEE
Trustee or director
1$0$171,800$59,120
JOHN DICKSONUNION TRUSTEE
Trustee or director
1$0$171,800$59,120
JOHN A MARAIAUNION TRUSTEE
Trustee or director
1$0$171,800$59,120
FRANK PERUGINOUNION TRUSTEE
Trustee or director
1$0$171,800$59,120
PAMELA BROWNPLAN ADMINISTRATOR
Officer
1$0$171,800$59,120
JOSEPH DELEONARDISEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBERT KAEHLEREMPLOYER TRUSTEE
Trustee or director
1$0$0$0
JAMES JOHANNEMANNEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
RICHARD SCHWARZBECKEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
JEFFREY SEIDELEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBERT METZEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
NICK HEIMUNION TRUSTEE
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
67 COMMERCE DR S, HARRIMAN, NY 10926-3100
Principal officer (990 for 2024)
PAMELA BROWN, 67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926
Signed the 990
PAMELA BROWN, PLAN ADMINISTRATOR
Phone
(845) 783-3500
Return prepared by
MSPC CPAS & ADVISORS PC

Mission

TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE PARTICIPANTS.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0546331
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,011,648
Income (IRS master file)
$2,885,082

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$560,505$418,429$8,011,648XML
990December 2023$695,962$429,073$7,654,482XML
990December 2022$643,146$362,196$7,122,544IRS
990December 2021–––IRS
990December 2020–––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 02-0546331).

Questions about IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND

What is the EIN of IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND?
The employer identification number (EIN) of IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND is 02-0546331.
Is IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2003.
Are donations to IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND 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 IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND?
The 990 for the year ended December 31, 2024 names PAMELA BROWN.
Who are the officers and directors of IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $560,505, expenses of $418,429 and total assets of $8,011,648 at year end.

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