Nonprofit · EIN 13-3765269
L 363 JAT R E CORP
Tax-exempt · HARRIMAN, NY 10926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$51,927 | $9,965 | -$61,892 | $4,260,725 | $2,342,735 | $1,917,990 |
| December 31, 2023 | 990 | -$47,089 | $10,367 | -$57,456 | $4,440,171 | $2,460,289 | $1,979,882 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $7
- Net rental income
- -$51,934
- Other revenue
- -$51,934
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,875
Balance sheet and other
- Total assets, start of year
- $4,440,171
- Total assets, end of year
- $4,260,725
- Total liabilities, end of year
- $2,342,735
- Net assets, end of year
- $1,917,990
- Land, buildings and equipment
- $4,210,820
- Net assets without donor restrictions
- $1,917,990
- Gross receipts
- $467,438
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMUEL FRATTO | PRESIDENT Officer | 1 | $0 | $258,880 | $61,230 |
| STEPHEN NEUGEBAUER | TREASURER Officer | 1 | $0 | $179,920 | $480 |
| JAMES JOHANNEMANN | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| JOSEPH DELEONARDIS | SECRETARTY Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMUEL FRATTO | PRESIDENT Officer | 1 | $0 | $254,580 | $59,120 |
| STEPHEN NEUGEBAUER | TREASURER Officer | 1 | $0 | $171,800 | $360 |
| JAMES JOHANNEMANN | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| JOSEPH DELEONARDIS | SECRETARTY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 67 COMMERCE DR S, HARRIMAN, NY 10926-3100
- In care of
- % JOSEPH MARAIA
- Principal officer (990 for 2024)
- SAMUEL FRATTO, 67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926
- Signed the 990
- SAMUEL FRATTO, PRESIDENT
- Phone
- (845) 783-3500
- Website
- WWW.IBEWLU363.ORG
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
THE ORGANIZATION ACTS AS A CORPORATION THAT OPERATES BY RENTING OFFICE SPACE TO OTHER INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 363 FUNDS.
Program accomplishments
- THE ORGANIZATION ACTS AS A CORPORATION THAT OPERATES BY RENTING OFFICE SPACE TO OTHER INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 363 FUNDS.
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 | Not 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
- 13-3765269
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,260,725
- Income (IRS master file)
- $467,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$51,927 | $9,965 | $4,260,725 | XML |
| 990 | December 2023 | -$47,089 | $10,367 | $4,440,171 | XML |
| 990 | December 2022 | -$71,999 | $10,181 | $4,644,595 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 13-3765269).
Questions about L 363 JAT R E CORP
- What is the EIN of L 363 JAT R E CORP?
- The employer identification number (EIN) of L 363 JAT R E CORP is 13-3765269.
- Is L 363 JAT R E CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1995.
- Are donations to L 363 JAT R E CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does L 363 JAT R E CORP 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 L 363 JAT R E CORP 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 L 363 JAT R E CORP 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 L 363 JAT R E CORP?
- The 990 for the year ended December 31, 2024 names SAMUEL FRATTO.
- Who are the officers and directors of L 363 JAT R E CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does L 363 JAT R E CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$51,927, expenses of $9,965 and total assets of $4,260,725 at year end.
Other nonprofits in HARRIMAN
- IBEW-363 LABOR WELFARE FUND EIN 13-6132502 · last filed 990 for 2024
- RESEARCH CENTER ON NATURAL CONSERVATION INC EIN 45-3641847 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 13-1739738 · last filed 990 for 2024
- THE Y & YS FOUNDATION INC EIN 81-3585037 · last filed 990-PF for 2024
- IBEW LOCAL UNION 363 JOINT APPRENTICE TRAINING FUND EIN 13-6132505 · last filed 990 for 2024
- GIGI & AVERELL H MORTIMER FOUNDATION EIN 46-4323935 · last filed 990-PF for 2025
- IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND EIN 02-0546331 · last filed 990 for 2024
- MONROE-WOODBURY DEVILFISH AQUATICS INC EIN 27-0767431 · last filed 990-EZ for 2025