Nonprofit · EIN 05-0161150
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
Also known as 0099 LOCAL UNION
Tax-exempt · CRANSTON, RI 02921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,980,663 | $3,294,271 | $2,686,392 | $15,389,867 | $775,698 | $14,614,169 |
| December 31, 2024 | 990 | $5,595,043 | $2,452,275 | $3,142,768 | $11,953,061 | $25,284 | $11,927,777 |
| December 31, 2023 | 990 | $4,379,229 | $2,836,580 | $1,542,649 | $8,792,964 | $7,955 | $8,785,009 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,569,562
- Investment income
- $390,925
- Net income from fundraising events
- $20,176
- Other revenue
- $20,176
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $484,069
- Other salaries and wages
- $449,471
- Salaries, compensation and benefits (total)
- $1,208,416
- Professional fundraising fees
- $0
- Legal fees
- $24,195
- Accounting fees
- $29,875
- Occupancy
- $32,272
- Depreciation
- $9,161
Balance sheet and other
- Total assets, start of year
- $11,953,061
- Total assets, end of year
- $15,389,867
- Total liabilities, end of year
- $775,698
- Net assets, end of year
- $14,614,169
- Land, buildings and equipment
- $321,016
- Net assets without donor restrictions
- $14,614,169
- Gross receipts
- $5,997,587
- Employees
- 8
- Year formed
- 1981
- State of legal domicile
- RI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Walsh | Bus Manager Officer | 40 | $188,186 | $58,310 |
| Wayne Tait | President Officer | 40 | $174,040 | $56,999 |
| Alvin Reyes | Organizer | 40 | $159,162 | $55,620 |
| Salvatore Masi | Treasurer Officer | 1 | $5,227 | $0 |
| Mark Shanley | Secretary Officer | 1 | $1,307 | $0 |
| Anthony D'Mambro | Vice President Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Walsh | Bus Manager Officer | 40 | $178,313 | $59,141 |
| Wayne Tait | President Officer | 40 | $164,909 | $57,813 |
| Alvin Reyes | Organizer | 40 | $150,824 | $56,417 |
| Salvatore Masi | Treasurer Officer | 1 | $4,863 | $0 |
| Mark Shanley | Secretary Officer | 1 | $1,216 | $0 |
| Anthony D'Mambro | Vice President Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Walsh | Bus Manager Officer | 40 | $163,954 | $57,814 |
| Wayne Tait | President Officer | 40 | $151,635 | $56,513 |
| Alvin Reyes | Organizer | 40 | $138,691 | $55,145 |
| Salvatore Masi | Treasurer Officer | 1 | $4,557 | $0 |
| Mark Shanley | Secretary Officer | 1 | $1,139 | $0 |
| Anthony D'Mambro | Vice President Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 AMFLEX DR, CRANSTON, RI 02921-2027
- In care of
- % JOSEPH WALSH
- Signed the 990
- Wayne Tait, President
- Phone
- (401) 946-9900
- Return prepared by
- Ward Fisher & Company LLP
Mission
Local 99 was organized in 1981 to represent members in the electrical trade industry.
Program accomplishments
- The sole purpose of the organization is for the management of the Local 99 chapter of the International Brotherhood of Electrical Workers Union (IBEW). This includes providing support services to its union members and also the advertising and promotion of the IBEW.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0161150
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0064: INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
- Assets (IRS master file)
- $15,389,867
- Income (IRS master file)
- $5,997,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,980,663 | $3,294,271 | $15,389,867 | XML |
| 990 | December 2024 | $5,595,043 | $2,452,275 | $11,953,061 | IRS |
| 990 | December 2023 | $4,379,229 | $2,836,580 | $8,792,964 | XML |
| 990 | December 2022 | $3,481,458 | $2,152,275 | $7,338,732 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 05-0161150).
Questions about INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS
- What is the EIN of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
- The employer identification number (EIN) of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS is 05-0161150.
- Is INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1940.
- Are donations to INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 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 OF ELECTRICAL WORKERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
- The 990 for the year ended December 31, 2025 lists 6 people; 5 received compensation from the organization, the highest $188,186 (Joseph Walsh, Bus Manager).
- How much revenue does INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,980,663, expenses of $3,294,271 and total assets of $15,389,867 at year end.
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