Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-1739738

INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS

Also known as 363 LOCAL UNION

Tax-exempt · HARRIMAN, NY 10926

Financials

$6.2M$3.9M2023$5.7M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,708,294$3,911,723$1,796,571$21,957,907$315,731$21,642,176
December 31, 2023990$6,190,129$3,859,045$2,331,084$19,716,219$388,052$19,328,167
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,657,150
Membership dues
$4,657,150
Program service revenue
$0
Investment income
$894,182
Net gain from sales of assets
$366,132
Other revenue
$156,962

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$711,112
Other salaries and wages
$597,117
Salaries, compensation and benefits (total)
$1,895,070
Professional fundraising fees
$0
Legal fees
$134,532
Accounting fees
$37,393
Occupancy
$183,213
Depreciation
$80,928

Balance sheet and other

Total assets, start of year
$19,716,219
Total assets, end of year
$21,957,907
Total liabilities, end of year
$315,731
Net assets, end of year
$21,642,176
Land, buildings and equipment
$383,279
Publicly traded securities
$17,580,555
Net assets without donor restrictions
$21,642,176
Gross receipts
$16,526,018
Employees
8
Volunteers
0
Year formed
1925
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 FRATTOFINANCIAL SECRETARY/BUS MGR
Officer
40$258,880$0$61,230
FRANK PERUGINOPRESIDENT/SR. ASST BUS MGR
Officer
40$184,220$0$61,230
STEPHEN NEUGEBAUEREXECUTIVE BOARD/ASST BUS MGR
Officer
40$180,400$0$61,230
JOHN A MARAIAASSISTANT BUSINESS MANAGER
Highest-paid employee
40$179,920$0$61,230
HARRY MILLERASSISTANT BUSINESS MANAGER
Highest-paid employee
40$179,920$0$61,230
WILLAM EDWARDSEXECUTIVE BOARD
Officer
1$200$160,360$68,288
THOMAS KNAPPASSISTANT BUSINESS MANAGER
Highest-paid employee
40$160,360$0$61,230
JOHN DICKSONEXECUTIVE BOARD/ASST BUS MGR
Officer
40$89,242$0$30,803
KENNETH SUTTONEXECUTIVE BOARD
Officer
1$480$0$0
GERARD MURTAGHVICE PRESIDENT
Officer
1$250$0$0
JAMES MOOREEXECUTIVE BOARD
Officer
1$240$0$0
MIKE FERGUSONEXECUTIVE BOARD
Officer
1$240$0$0
GREG HOOVEREXECUTIVE BOARD
Officer
1$240$0$0
NICK HEIMEXECUTIVE BOARD
Officer
1$240$0$0
ZARARIAH DICKSONEXECUTIVE BOARD
Officer
1$240$0$0
1 more people on this return
NameTitleHours / weekCompensation
KYLE PARENZENTREASURER
Officer
1$200
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAMUEL FRATTOBUS. MANAGER/FIN. SECRETAR
Officer
40$254,580$0$0
WILLAM EDWARDSRECORDING SECRETARY
Officer
1$0$157,240$66,426
STEPHEN NEUGEBAUERASST. BUS. MGR/E-BOARD
Officer
40$171,800$0$360
FRANK PERUGINOPRESIDENT/ASST. BUS. MGR
Officer
40$171,800$0$275
JOHN DICKSONASST. BUS. MGR/E-BOARD
Officer
40$171,800$0$60
JOHN A MARAIAASSISTANT BUSINESS MANAGER
Highest-paid employee
40$171,800$0$0
HARRY MILLERASSISTANT BUSINESS MANAGER
Highest-paid employee
40$171,800$0$0
THOMAS KNAPPASSISTANT BUSINESS MANAGER
Highest-paid employee
40$157,240$0$0
KENNETH SUTTONEXECUTIVE BOARD
Officer
1$0$0$360
GERARD MURTAGHVICE PRESIDENT
Officer
1$0$0$200
JAMES MOOREEXECUTIVE BOARD
Officer
1$0$0$180
MIKE FERGUSONEXECUTIVE BOARD
Officer
1$0$0$180
GREG HOOVEREXECUTIVE BOARD
Officer
1$0$0$180
NICK HEIMEXECUTIVE BOARD
Officer
1$0$0$180
ZARARIAH DICKSONEXECUTIVE BOARD
Officer
1$0$0$120
GARY COLANDREAFORMER VICE PRESIDENT
Officer
1$0$0$100
KYLE PARENZENTREASURER
Officer
40$0$0$100
JOHN DISPENSAFORMER EXECUTIVE BOARD
Officer
1$0$0$0
MARK GRADFORMER EXECUTIVE BOARD
Officer
1$0$0$0

Address and contacts

Address (IRS master file)
67 COMMERCE DR S, HARRIMAN, NY 10926-3100
In care of
% SAMUEL FRATTO
Principal officer (990 for 2024)
SAMUEL FRATTO, 67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926
Signed the 990
SAMUEL FRATTO, BUS. MANAGER/FINANCIAL SECRETARY
Phone
(845) 783-3500
Return prepared by
MSPC CPAS & ADVISORS PC

Mission

TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS THROUGH ORGANIZING AND COLLECTIVE BARGAINING.

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZING, NEGOTIATION & ARBITRATION GRIEVANCE PROCEDURES FOR MEMBERS IN RELATIONS WITH CONTRACTORS' ASSOCIATION, SUPPLY HOUSE, MUNICIPALITIES, & UTILITY COMPANIES.

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
13-1739738
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
Assets (IRS master file)
$21,957,907
Income (IRS master file)
$16,526,018

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,708,294$3,911,723$21,957,907XML
990December 2023$6,190,129$3,859,045$19,716,219XML
990December 2022$4,713,338$3,800,318$17,117,891IRS
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 13-1739738).

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 13-1739738.
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 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 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 2024.
Who is the principal officer of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
The 990 for the year ended December 31, 2024 names SAMUEL FRATTO.
Who are the officers and directors of INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS?
The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $258,880 (SAMUEL FRATTO, FINANCIAL SECRETARY/BUS MGR).
How much revenue does INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,708,294, expenses of $3,911,723 and total assets of $21,957,907 at year end.

Other nonprofits in HARRIMAN

All nonprofits in HARRIMAN · New York